Positive Media Consultancy Limited Filleted accounts for Companies House (small and micro)

POSITIVE MEDIA CONSULTANCY LIMITED - Company Information

false false false false false false false false false true false false false false false false false No description of principal activity 2017-04-01 Sage Accounts Production Advanced 2018 Update 1 - FRS xbrli:pure xbrli:shares iso4217:GBP 04846724 2017-04-01 2018-03-31 04846724 2018-03-31 04846724 2016-04-01 2017-03-31 04846724 2017-03-31 04846724 bus:LeadAgentIfApplicable 2017-04-01 2018-03-31 04846724 bus:Director1 2017-04-01 2018-03-31 04846724 core:WithinOneYear 2018-03-31 04846724 core:WithinOneYear 2017-03-31 04846724 bus:Director1 2017-03-31 04846724 bus:Director1 2018-03-31 04846724 bus:Director1 2016-03-31 04846724 bus:Director1 2017-03-31 04846724 bus:Director1 2016-04-01 2017-03-31 04846724 bus:Micro-entities 2017-04-01 2018-03-31 04846724 bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 04846724 bus:FullAccounts 2017-04-01 2018-03-31 04846724 bus:SmallCompaniesRegimeForAccounts 2017-04-01 2018-03-31 04846724 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31

COMPANY REGISTRATION NUMBER: 04846724

Positive Media Consultancy Limited

Filleted Unaudited Financial Statements

for the year ended

31 March 2018

Positive Media Consultancy Limited

Financial Statements

for the year ended 31st March 2018

Contents	Pages

Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2 to 3

Positive Media Consultancy Limited

Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Positive Media Consultancy Limited

for the year ended 31st March 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Positive Media Consultancy Limited for the year ended 31st March 2018, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Positive Media Consultancy Limited, as a body, in accordance with the terms of our engagement letter dated 14th December 2015. Our work has been undertaken solely to prepare for your approval the financial statements of Positive Media Consultancy Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Positive Media Consultancy Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Positive Media Consultancy Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Positive Media Consultancy Limited. You consider that Positive Media Consultancy Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Positive Media Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

MOORE THOMPSON Chartered Accountants

Bank House Broad Street Spalding PE11 1TB

Dated: 11 October 2018

Positive Media Consultancy Limited

Statement of Financial Position

as at 31 March 2018

2018		2017
£	£	£	£

Fixed assets		-		3,479

Current assets	2,846		5,541

Creditors: amounts falling due within one year	13,045		7,558
	-----------		-----------
Net current liabilities		( 10,199)		( 2,017)
		-----------		-----------
Total assets less current liabilities		( 10,199)		1,462

Accruals and deferred income	1,740	1,680
	-----------	-----------
	(11,939)	(218)
	-----------	-----------

Capital and reserves	( 11,939)	( 218)
	-----------	-----------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2017: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

2018
Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
£	£	£	£

Director	( 5,524)	( 1,400)	19,003	12,079
	-----------	-----------	-----------	-----------

2017
Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
£	£	£	£

Director	( 19,523)	( 24,490)	38,489	( 5,524)
	-----------	-----------	-----------	-----------

For the year ending 31st March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 11 October 2018 , and are signed on behalf of the board by:

Mrs H. Haynes
Director

Company registration number: 04846724

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 174 Folksworth Road, Norman Cross, Peterborough, Cambs, PE7 3SR.