Positive Activities Limited - Limited company - abbreviated

REGISTERED NUMBER: 07196717 (England and Wales)

POSITIVE ACTIVITIES LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M J Fenty

A K Woodhouse

Ms A D Darby

J S Fenty

L Brazier

A D Smith

SECRETARY:

A K Woodhouse

REGISTERED OFFICE:

Burlington House

28 Dudley Street

Grimsby

N E Lincolnshire

DN31 2AB

REGISTERED NUMBER:

07196717 (England and Wales)

ACCOUNTANTS:

Weaver Wroot

Chartered Certified Accountants

28 Dudley Street

Grimsby

N E Lincolnshire

DN31 2AB

FIXED ASSETS

Tangible assets

2

5,087

-

CURRENT ASSETS

Debtors

-

200

Cash at bank

9,476

4,800

9,476

5,000

CREDITORS

Amounts falling due within one year

5,000

NET CURRENT ASSETS

4,476

-

TOTAL ASSETS LESS CURRENT
LIABILITIES

9,563

-

RESERVES

Income and expenditure account

9,563

-

SHAREHOLDERS' FUNDS

9,563

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 surplus or deficit 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 16th December 2014 and were signed on its behalf
by:

M J Fenty - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

5,087

At 31st March 2014

5,087

NET BOOK VALUE

At 31st March 2014

5,087

3.	CALLED UP SHARE CAPITAL

The company is limited by guarantee and therefore has no issued share capital.

Positive Activities Limited - Limited company - abbreviated - 11.6

Positive Activities Limited - Limited company - abbreviated - 11.6