POSITEAM LTD Accounts filed on 30-06-2015

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POSITEAM LTD

Company Registration Number:
09108029 (England and Wales)

Report of the Directors and Unaudited Financial Statements

Period of accounts

Start date: 30th June 2014

End date: 30th June 2015

SUBMITTED

Contents of the Financial Statements
for the Period Ended 30th June 2015


Company Information
Report of the Directors
Profit and Loss Account
Balance sheet
Notes to the Financial Statements

Company Information
for the Period Ended 30th June 2015

Director:		Mihaly Paczelt






Registered office:		9 Monks Walk Monks Walk


		Evesham
		Worcestershire
		WR11 4SL
		GB-ENG



Company Registration Number:		09108029 (England and Wales)

Directors' Report Period Ended 30th June 2015

The directors present their report with the financial statements of the company for the period ended 30th June 2015

Directors
The directors shown below have held office during the whole of the period from
30th June 2014 to 30th June 2015
Mihaly Paczelt

The company is dormant and has not traded during the period.

This report was approved by the board of directors on 08 April 2016
And Signed On Behalf Of The Board By:

Name: Mihaly Paczelt
Status: Director

Profit and Loss Account

for the Period Ended 30th June 2015

The company is dormant and has not traded during the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

The notes form part of these financial statements

Balance sheet
As at 30th June 2015

	2015 £	£
Current assets
Cash at bank and in hand:	1,000	-
Total current assets:	1,000	-
Creditors
Net current assets (liabilities):	1,000	-
Total assets less current liabilities:	1,000	-
Total net assets (liabilities):	1,000	-

The notes form part of these financial statements

Balance sheet
As at 30th June 2015
continued

	Notes	2015 £	£
Capital and reserves
Called up share capital:	2	1,000	-
Total shareholders funds:		1,000	-

For the year ending 30 June 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 08 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mihaly Paczelt
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements
for the Period Ended 30th June 2015

1. Accounting policies

Basis of measurement and preparation of accounts

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)

Notes to the Financial Statements
for the Period Ended 30th June 2015

2. Called up share capital

Allotted, called up and paid


Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	10.00 10.00	1,000
Total share capital:			1,000

POSITEAM LTD Accounts filed on 30-06-2015