Micro-entity Accounts - POSITIVE CYCLE LTD.

Micro-entity Accounts - POSITIVE CYCLE LTD.

POSITIVE CYCLE LTD. - Company Information

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Registered Number 06398074

POSITIVE CYCLE LTD.

Micro-entity Accounts

31 March 2021

POSITIVE CYCLE LTD. Registered Number 06398074

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Fixed Assets
1,350
-
Current Assets
93,709
49,547
Creditors: amounts falling due within one year
(11,582)
(8,720)
Net current assets (liabilities)
82,127
40,827
Total assets less current liabilities
83,477
40,827
Creditors: amounts falling due after more than one year
(5,572)
(10,571)
Total net assets (liabilities)
77,905
30,256
Reserves
77,905
30,256
  • For the year ending 31 March 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 October 2021

And signed on their behalf by:
Ayannah Griffith, Director
Patricia Usherwood, Director

POSITIVE CYCLE LTD. Registered Number 06398074

Notes to the Micro-entity Accounts for the period ended 31 March 2021

1Employees
2021 2020
Average number of employees during the period 6 5