THEPOSITIVECOMPANY LTD - Filleted accounts

THEPOSITIVECOMPANY LTD - Filleted accounts


Registered number
12715627
THEPOSITIVECOMPANY LTD
Filleted Accounts
31 July 2021
THEPOSITIVECOMPANY LTD
Registered number: 12715627
Balance Sheet
as at 31 July 2021
2021
£
Current assets 1,203
Creditors: amounts falling due within one year (1,264)
Net current liabilities (61)
Total assets less current liabilities (61)
Accruals and deferred income (180)
Net liabilities (241)
Capital and reserves (241)
Number
Average number of employees 0
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 24 Lime Kiln Wharf, 94 Three Colt Street, London, United Kingdom, E14 8AP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ira Blinkovskaja
Director
Approved by the board on 25 March 2022
THEPOSITIVECOMPANY LTD 12715627 false 2020-08-01 2021-07-31 2021-07-31 VT Final Accounts April 2021 Ira Blinkovskaja No description of principal activity 12715627 2020-08-01 2021-07-31 12715627 bus:PrivateLimitedCompanyLtd 2020-08-01 2021-07-31 12715627 bus:AuditExempt-NoAccountantsReport 2020-08-01 2021-07-31 12715627 countries:England 2020-08-01 2021-07-31 12715627 bus:Director40 2020-08-01 2021-07-31 12715627 bus:Micro-entities 2020-08-01 2021-07-31 12715627 bus:FullAccounts 2020-08-01 2021-07-31 12715627 2021-07-31 12715627 core:WithinOneYear 2021-07-31 12715627 2020-07-31 iso4217:GBP xbrli:pure