Positive Move Limited - Period Ending 2016-05-31
Positive Move Limited - Period Ending 2016-05-31
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Positive Move Limited
Contents
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Positive Move Limited
(Registration number: 04444687)
Abbreviated Balance Sheet at 31 May 2016
Note |
2016
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2015
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Total assets less current liabilities |
( |
( |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
( |
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Shareholders' deficit |
( |
( |
Approved by the director on
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Mr D A Blackburn
Director
1
Positive Move Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2016
......... continued
Accounting policies |
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis.
Turnover
Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its
estimated useful life.
Asset class |
Depreciation method and rate |
Fixtures and fittings |
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Hire purchase and leasing
Financial instruments
Positive Move Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2016
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 June 2015 |
756 |
756 |
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At 31 May 2016 |
756 |
756 |
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Depreciation |
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At 1 June 2015 |
756 |
756 |
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At 31 May 2016 |
756 |
756 |
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Net book value |
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At 31 May 2016 |
- |
- |
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At 31 May 2015 |
- |
- |
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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