Accounts filed on 28-02-2016
Accounts filed on 28-02-2016
POSITIVE FUTURE CONSULTANCY LIMITED
Company Registration Number:
08963561
(England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01 March 2015
End date: 28 February 2016
POSITIVE FUTURE CONSULTANCY LIMITED
Abbreviated Balance sheet
As at
Notes |
2016 £ |
11 months to 28 Feb 2015 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
(
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(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Total net assets (liabilities): |
(
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The notes form part of these financial statements
POSITIVE FUTURE CONSULTANCY LIMITED
Balance sheet continued
As at 28 February 2016
Notes |
2016 £ |
11 months to 28 Feb 2015 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and loss account: |
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Shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
POSITIVE FUTURE CONSULTANCY LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 28 February 2016
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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 Standards for Smaller Entities.
POSITIVE FUTURE CONSULTANCY LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 28 February 2016
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2. Tangible assets
Total Cost £ 01 March 2015: 1,950 Additions: 286 Disposals: 0 Revaluations: 0 Transfers: 0 28 February 2016: 2,236 Depreciation 01 March 2015: 552 Charge for year: 612 On disposals: 0 Other adjustments: 0 28 February 2016: 1,164 Net book value 28 February 2016: 1,072 28 February 2015: 1,398