Positive Solutions Property Limited

Positive Solutions Property Limited

POSITIVE SOLUTIONS PROPERTY LIMITED - Company Information

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1 April 2017 false No description of principal activity Taxfiler 2018.19.Web 10398769business:PrivateLimitedCompanyLtd2017-04-012018-03-31 103987692017-03-31 103987692017-04-012018-03-31 10398769business:AuditExempt-NoAccountantsReport2017-04-012018-03-31 10398769business:AbridgedAccounts2017-04-012018-03-31 103987692018-03-31 10398769business:Director12017-04-012018-03-31 10398769business:Director22017-04-012018-03-31 10398769business:RegisteredOffice2017-04-012018-03-31 103987692017-03-31 10398769core:WithinOneYear2018-03-31 10398769core:WithinOneYear2017-03-31 10398769core:RetainedEarningsAccumulatedLosses2018-03-31 10398769core:RetainedEarningsAccumulatedLosses2017-03-31 10398769business:SmallEntities2017-04-012018-03-31 10398769countries:EnglandWales2017-04-012018-03-31 103987692016-09-302017-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10398769 (England and Wales)
Positive Solutions Property Limited Unaudited accounts for the year ended 31 March 2018
Positive Solutions Property Limited Unaudited accounts Contents
Page
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Positive Solutions Property Limited Company Information for the year ended 31 March 2018
Directors
Steve Elias Kay Anne Wookey
Company Number
10398769 (England and Wales)
Registered Office
16 KYNGES MILL CLOSE BRISTOL BS16 1JL UNITED KINGDOM
Accountants
Kathryn Green FCA , ACCA 0041736 Winterstoke House Bristol Road Frenchay Bristol BS16 1LQ
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Positive Solutions Property Limited Statement of financial position as at 31 March 2018
2018 
2017 
Notes
£ 
£ 
Current assets
Debtors
10,932 
25,881 
Cash at bank and in hand
(1,376)
89 
9,556 
25,970 
Creditors: amounts falling due within one year
- 
(4,160)
Net current assets
9,556 
21,810 
Net assets
9,556 
21,810 
Capital and reserves
Profit and loss account
9,556 
21,810 
Shareholders' funds
9,556 
21,810 
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 24 January 2019.
Steve Elias Director Company Registration No. 10398769
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Positive Solutions Property Limited Notes to the Accounts for the year ended 31 March 2018
1
Statutory information
Positive Solutions Property Limited is a private company, limited by shares, registered in England and Wales, registration number 10398769. The registered office is 16 KYNGES MILL CLOSE, BRISTOL, BS16 1JL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2017: 0).
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