Positive Move Limited - Period Ending 2018-05-31
Positive Move Limited - Period Ending 2018-05-31
Registration number:
Positive Move Limited
for the Year Ended 31 May 2018
23 Kestrel Road
Kempshott
Basingstoke
Hampshire
RG22 5PE
Positive Move Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Financial Statements |
Positive Move Limited
Company Information
Director |
Mr D A Blackburn |
Registered office |
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Accountants |
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Page 1 |
Positive Move Limited
(Registration number: 04444687)
Balance Sheet as at 31 May 2018
2018 |
2017 |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
( |
( |
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Capital and reserves |
( |
( |
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Related party transactions |
The loans from the director and shaeholder are interest free and will only become available for repayment when the Capital and Reserves are in surplus and funds permit.
The loan from the shareholder Mr M G Murray at 31st May 2018 and 31st May 2017 totalled £16790.
Transactions with directors |
2018 |
At 1 June 2017 |
At 31 May 2018 |
Mr D A Blackburn |
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Loan from director |
(123,285) |
( |
2017 |
At 1 June 2016 |
Repayments by director |
At 31 May 2017 |
Mr D A Blackburn |
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Loan from director |
(117,985) |
( |
( |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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Positive Move Limited
(Registration number: 04444687)
Balance Sheet as at 31 May 2018
For the financial year ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Director
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