POSITIVE MOVES CONSULTING (UK) LIMITED Accounts filed on 31-03-2015

POSITIVE MOVES CONSULTING (UK) LIMITED Accounts filed on 31-03-2015

POSITIVE MOVES CONSULTING (UK) LIMITED - Company Information

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POSITIVE MOVES CONSULTING (UK) LIMITED




Company Registration Number:
06392195 (England and Wales)



Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

POSITIVE MOVES CONSULTING (UK) LIMITED

Contents of the Financial Statements
for the Period Ended 31st March 2015

Company Information
Balance sheet
Footnotes

POSITIVE MOVES CONSULTING (UK) LIMITED

Company Information
for the Period Ended 31st March 2015




Director: PRAVEEN KUMAR MALHOTRA
Company secretary: VIBHAV DHAWAN
Registered office: 276 Preston Road
Harrow
Middlesex
HA3 0QA
Company Registration Number: 06392195 (England and Wales)

POSITIVE MOVES CONSULTING (UK) LIMITED

Balance sheet
As at 31st March 2015

2015
£		 2014
£
Total current assets: 287,473 388,498
Creditors: amounts falling due within one year: 20,847 195,892
Net current assets (liabilities): 266,626 192,606
Total assets less current liabilities: 266,626 192,606
Creditors: amounts falling due after more than one year: 139,899 9,899
Provisions for liabilities: 0 9,196
Total net assets (liabilities): 126,727 173,511
Capital and reserves: 126,727 173,511

  • Footnotes to the accounts

The notes form part of these financial statements

POSITIVE MOVES CONSULTING (UK) LIMITED

Balance sheet
As at 31st March 2015
continued

For the year ending 31 March 2015 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to Micro-entities.These accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities.

The financial statements were approved by the Board of Directors on 22 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: PRAVEEN KUMAR MALHOTRA
Status: Director

The notes form part of these financial statements