Positive Psychology Learning Limited - Accounts to registrar (filleted) - small 18.2

Positive Psychology Learning Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 09529414 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2018

FOR

POSITIVE PSYCHOLOGY LEARNING LIMITED

POSITIVE PSYCHOLOGY LEARNING LIMITED (REGISTERED NUMBER: 09529414)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30TH APRIL 2018




Page

Balance Sheet 1


POSITIVE PSYCHOLOGY LEARNING LIMITED (REGISTERED NUMBER: 09529414)

BALANCE SHEET
30TH APRIL 2018

30.4.18 30.4.17
£    £    £    £   
FIXED ASSETS 706 979

CURRENT ASSETS 3,452 54,988

CREDITORS
Amounts falling due within one year (1,360 ) (26,992 )
NET CURRENT ASSETS 2,092 27,996
TOTAL ASSETS LESS CURRENT LIABILITIES 2,798 28,975

CAPITAL AND RESERVES 2,798 28,975

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Positive Psychology Learning Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 09529414

Registered office: Flat 5 Brooklands
Gosport Lane
Lyndhurst
Hampshire
SO43 7BP

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 2 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2018 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 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.

POSITIVE PSYCHOLOGY LEARNING LIMITED (REGISTERED NUMBER: 09529414)

BALANCE SHEET - continued
30TH APRIL 2018


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 Board of Directors on 16th January 2019 and were signed on its behalf by:




D Collinson - Director



L Lyle - Director