Micro-entity Accounts - POSITIVE BEHAVIOUR TEAM LTD

Micro-entity Accounts - POSITIVE BEHAVIOUR TEAM LTD


Registered Number 08184224

POSITIVE BEHAVIOUR TEAM LTD

Micro-entity Accounts

31 March 2017

POSITIVE BEHAVIOUR TEAM LTD Registered Number 08184224

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed Assets 2,108 1,821
Current Assets 59,479 57,117
Prepayments and accrued income 7,902 5,910
Creditors: amounts falling due within one year (30,410) (32,540)
Net current assets (liabilities) 36,971 30,487
Total assets less current liabilities 39,079 32,308
Total net assets (liabilities) 39,079 32,308
Capital and reserves 39,079 32,308
  • For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 July 2017

And signed on their behalf by:
Mrs DA Milbery, Director
Mrs SD Stokes, Director