Pozitiv Communications Ltd - Accounts to registrar (filleted) - small 17.3

Pozitiv Communications Ltd - Accounts to registrar (filleted) - small 17.3

POZITIV COMMUNICATIONS LTD - Company Information

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REGISTERED NUMBER: 05061210 (England and Wales)















Financial Statements for the Year Ended 31 March 2017

for

Pozitiv Communications Ltd
Pozitiv Communications Ltd (by shares) (Registered number: 05061210)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2


Pozitiv Communications Ltd (by shares)

Company Information
for the Year Ended 31 March 2017







DIRECTOR: G Kinsey





SECRETARY: Mrs C B Curtis





REGISTERED OFFICE: 5 Crossborough Gardens
Basingstoke
Hampshire
RG21 4LB





REGISTERED NUMBER: 05061210 (England and Wales)





ACCOUNTANTS: Accountancy and Taxation Services Limited
5 Crossborough Gardens
Basingstoke
Hampshire
RG21 4LB
Page 1
Pozitiv Communications Ltd (by shares) (Registered number: 05061210)

Balance Sheet
31 March 2017

31.3.17 31.3.16
£    £   
CURRENT ASSETS 16,261 16,527

CREDITORS
Amounts falling due within one year (5,000 ) -
NET CURRENT ASSETS 11,261 16,527
TOTAL ASSETS LESS CURRENT
LIABILITIES
11,261
16,527

CAPITAL AND RESERVES 11,261 16,527

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The company owes the director the sum of £5,000 on 31 3 2017 (2016 Nil).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 28 November 2017 and were signed by:





G Kinsey - Director


Page 2