Registration number:
Positiv PR & Marketing Services Ltd
for the Year Ended 30 November 2021
Positiv PR & Marketing Services Ltd
Contents
Balance Sheet |
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Notes to the Unaudited Financial Statements |
Positiv PR & Marketing Services Ltd
(Registration number: 07425850)
Balance Sheet as at 30 November 2021
2021 |
2020 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current (liabilities)/assets |
( |
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Total assets less current liabilities |
( |
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Accruals and deferred income |
( |
( |
( |
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Capital and reserves |
( |
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General information |
The company is a private company limited by share capital, incorporated in England.
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'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Related party transactions |
Mr S Meredith, the director and shareholder, had an overdrawn loan from the company that was repaid during the year and that remained in credit thereafter. Interest has not been charged on the loan.
Transactions with directors |
Positiv PR & Marketing Services Ltd
(Registration number: 07425850)
Balance Sheet as at 30 November 2021
2021 |
At 1 December 2020 |
Repayments by director |
At 30 November 2021 |
Mr S Meredith |
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Director loan |
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( |
( |
2020 |
At 1 December 2019 |
Advances to directors |
At 30 November 2020 |
Mr S Meredith |
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Director loan |
( |
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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.
For the financial year ending 30 November 2021 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