Positive Aspects Ltd - Limited company accounts - abridged 11.6
Positive Aspects Ltd - Limited company accounts - abridged 11.6
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 31 May 2015 |
| for |
| Positive Aspects Ltd |
| Positive Aspects Ltd (Registered number: 04773588) |
| Contents of the Financial Statements |
| for the Year Ended 31 May 2015 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Positive Aspects Ltd |
| Company Information |
| for the Year Ended 31 May 2015 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Positive Aspects Ltd (Registered number: 04773588) |
| Balance Sheet |
| 31 May 2015 |
| 31.5.15 | 31.5.14 |
| £ | £ |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) | ( |
) |
| CREDITORS |
| Amounts falling due after more than one year |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES | ( |
) | ( |
) |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 31 May 2015 and |
| 31 May 2014: |
| 31.5.15 | 31.5.14 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid |
| Balance outstanding at end of year |
| 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 Aspects Ltd (Registered number: 04773588) |
| Balance Sheet - continued |
| 31 May 2015 |
| The financial statements were approved by the Board of Directors on by: |