Positivenergy Limited - Period Ending 2019-03-31

Positivenergy Limited - Period Ending 2019-03-31


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Registration number: 08503998

Positivenergy Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

Robert Whowell & Partners
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX


 

 

Positivenergy Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Positivenergy Limited

Company Information

Directors

Dr S. Giacchino

R. Giacchino de Gray

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Positivenergy Limited

(Registration number: 08503998)
Balance Sheet as at 31 March 2019

2019
£

2018
£

Fixed assets

754

3,943

Current assets

403,128

256,637

Creditors: Amounts falling due within one year

(132,210)

(82,698)

Net current assets

270,918

173,939

Total assets less current liabilities

271,672

177,882

Creditors: Amounts falling due after more than one year

(56,548)

-

Accruals and deferred income

(2,750)

(1,050)

 

212,374

176,832

Capital and reserves

212,374

176,832

 

Positivenergy Limited

(Registration number: 08503998)
Balance Sheet as at 31 March 2019

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

The principal place of business is:
8 Melton Road
Burton on the Wolds
Loughborough
Leicestershire
LE12 5AG

These financial statements were authorised for issue by the Board on 4 December 2019.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2018 - 2).

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.

 

Positivenergy Limited

(Registration number: 08503998)
Balance Sheet as at 31 March 2019

For the financial year ending 31 March 2019 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 accounts for the year in question in accordance with section 476; and

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

Approved and authorised by the Board on 4 December 2019 and signed on its behalf by:
 

.........................................

R. Giacchino de Gray
Director