Micro-entity Accounts - POSITIVE CYCLE LTD.

POSITIVE CYCLE LTD. - Company Information

06398074 POSITIVE CYCLE LTD. 2017-03-31 false 2016-04-01 2017-03-31 true 06398074 2016-04-01 2017-03-31 06398074 2017-03-31 06398074 2016-03-31 06398074 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 06398074 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 06398074 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 06398074

POSITIVE CYCLE LTD.

Micro-entity Accounts

31 March 2017

POSITIVE CYCLE LTD. Registered Number 06398074

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed Assets	187	250
Current assets
Debtors	-	3,968
Cash at bank and in hand	1,851	732
	1,851	4,700
Creditors: amounts falling due within one year	(1,123)	(3,984)
Net current assets (liabilities)	728	716
Total assets less current liabilities	915	966
Creditors: amounts falling due after more than one year	(21,464)	(39,669)
Total net assets (liabilities)	(20,549)	(38,703)
Reserves	(20,549)	(38,703)

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 18 December 2017

And signed on their behalf by:
Ayannah Griffith, Director
Maureen Dover, Director