Pozitiv Communications Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 05061210 (England and Wales)

Abbreviated Accounts for the Year Ended 31 March 2014

for

Pozitiv Communications Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

G Kinsey

SECRETARY:

Mrs C B Curtis

REGISTERED OFFICE:

5 Crossborough Gardens

Basingstoke

Hampshire

RG21 4LB

REGISTERED NUMBER:

05061210 (England and Wales)

ACCOUNTANTS:

Accountancy and Taxation Services Limited

5 Crossborough Gardens

Basingstoke

Hampshire

RG21 4LB

CURRENT ASSETS

Cash at bank

9,580

9,949

TOTAL ASSETS LESS CURRENT LIABILITIES

9,580

9,949

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

9,480

9,849

SHAREHOLDERS' FUNDS

9,580

9,949

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 12 July 2014 and were signed by:

G Kinsey - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Revenue - described as turnover - is the value of goods (net of vat) provided to customers during the year, plus

the value of work (net of vat) performed during the year with respect to services.

Revenue is recognised on the sale of goods when the goods are delivered and title has passed. Revenue is

recognised on the provision of services on a percentage degree of completion basis calculated by reference to the

time expended compared to the total anticipated time.

Going concern

The director is not aware of any reason why the company should not continue to trade profitably, and the director

has adopted the going concern basis of accounting.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

100

Ordinary

£1

100

100