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 28 February 2016


Notes

2016
£
11 months to
28 Feb 2015
£
Fixed assets
Tangible assets: 2 1,072 1,398
Total fixed assets: 1,072 1,398
Current assets
Debtors: 4,895 4,500
Cash at bank and in hand: 2,288 1,070
Total current assets: 7,183 5,570
Creditors: amounts falling due within one year: ( 10,015 ) ( 2,439 )
Net current assets (liabilities): ( 2,832 ) 3,131
Total assets less current liabilities: ( 1,760 ) 4,529
Creditors: amounts falling due after more than one year: ( 9,792 ) 0
Total net assets (liabilities): ( 11,552 ) 4,529

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
£
Capital and reserves
Called up share capital: 3 2 2
Profit and loss account: ( 11,554 ) 4,527
Shareholders funds: ( 11,552 ) 4,529

For the year ending 28 February 2016 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 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 2015.

The financial statements were approved by the Board of Directors on 15 November 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Colette Murray
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

  • 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

  • 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

POSITIVE FUTURE CONSULTANCY LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 28 February 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 11 months to
    28 Feb 2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2