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11219753 frs-core:OtherProvisionsContingentLiabilities 2018-02-21 11219753 frs-core:OtherProvisionsContingentLiabilities 2019-02-28 11219753 frs-core:ProvisionsDeferredTax 2019-02-28 11219753 frs-core:OtherDeferredTax 2019-02-28 11219753 frs-core:AcceleratedTaxDepreciationDeferredTax 2019-02-28 11219753 frs-core:TaxLossesCarry-forwardsDeferredTax 2019-02-28 11219753 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2019-02-28 11219753 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2018-02-22 2019-02-28 11219753 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2018-02-21 11219753 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2019-02-28 11219753 dpl-countries:UnitedKingdom 2018-02-22 2019-02-28 11219753 dpl-countries:Europe 2018-02-22 2019-02-28 11219753 dpl-countries:NorthAmerica 2018-02-22 2019-02-28 11219753 dpl-countries:SouthAmerica 2018-02-22 2019-02-28 11219753 dpl-countries:Asia 2018-02-22 2019-02-28 11219753 dpl-countries:RestWorldOutsideUK 2018-02-22 2019-02-28 11219753 dpl-frs:CostSales 2018-02-22 2019-02-28 11219753 dpl-frs:CostSales 2018-02-21 11219753 dpl-frs:CostSales 2019-02-28 11219753 dpl-frs:DistributionCosts 2018-02-22 2019-02-28 11219753 dpl-frs:AdministrativeExpenses 2018-02-22 2019-02-28 11219753 frs-bus:Director1 2018-02-22 2019-02-28 11219753 frs-bus:Director1 2018-02-21 11219753 frs-bus:Director1 2019-02-28 11219753 1 2018-02-22 2019-02-28 11219753 frs-core:CurrentFinancialInstruments 1 2019-02-28 11219753 frs-core:Non-currentFinancialInstruments 1 2019-02-28 11219753 2 2018-02-22 2019-02-28 11219753 frs-core:CurrentFinancialInstruments 2 2019-02-28 11219753 frs-core:Non-currentFinancialInstruments 2 2019-02-28 11219753 3 2018-02-22 2019-02-28 11219753 frs-core:CurrentFinancialInstruments 3 2019-02-28 11219753 frs-core:Non-currentFinancialInstruments 3 2019-02-28 11219753 4 2018-02-22 2019-02-28 11219753 frs-core:CurrentFinancialInstruments 4 2019-02-28 11219753 frs-core:Non-currentFinancialInstruments 4 2019-02-28 11219753 5 2018-02-22 2019-02-28 11219753 frs-core:CurrentFinancialInstruments 5 2019-02-28 11219753 frs-core:Non-currentFinancialInstruments 5 2019-02-28 11219753 6 2018-02-22 2019-02-28 11219753 frs-core:CurrentFinancialInstruments 6 2019-02-28 11219753 frs-core:Non-currentFinancialInstruments 6 2019-02-28 11219753 7 2018-02-22 2019-02-28 11219753 frs-core:CurrentFinancialInstruments 7 2019-02-28 11219753 frs-core:Non-currentFinancialInstruments 7 2019-02-28 11219753 8 2018-02-22 2019-02-28 11219753 frs-core:CurrentFinancialInstruments 8 2019-02-28 11219753 frs-core:Non-currentFinancialInstruments 8 2019-02-28 11219753 9 2018-02-22 2019-02-28 11219753 frs-core:CurrentFinancialInstruments 9 2019-02-28 11219753 frs-core:Non-currentFinancialInstruments 9 2019-02-28 11219753 dpl-frs:Item1 2018-02-22 2019-02-28 11219753 dpl-frs:Item1 2018-02-21 11219753 dpl-frs:Item1 2019-02-28 11219753 dpl-frs:CostSales dpl-frs:Item1 2018-02-22 2019-02-28 11219753 dpl-frs:CostSales 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dpl-frs:Item6 2018-02-21 11219753 dpl-frs:Item6 2019-02-28 11219753 dpl-frs:CostSales dpl-frs:Item6 2018-02-22 2019-02-28 11219753 dpl-frs:CostSales dpl-frs:Item6 2018-02-21 11219753 dpl-frs:CostSales dpl-frs:Item6 2019-02-28 11219753 dpl-frs:DistributionCosts dpl-frs:Item6 2018-02-22 2019-02-28 11219753 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2018-02-22 2019-02-28 11219753 dpl-frs:Item7 2018-02-22 2019-02-28 11219753 dpl-frs:Item7 2018-02-21 11219753 dpl-frs:Item7 2019-02-28 11219753 dpl-frs:CostSales dpl-frs:Item7 2018-02-22 2019-02-28 11219753 dpl-frs:CostSales dpl-frs:Item7 2018-02-21 11219753 dpl-frs:CostSales dpl-frs:Item7 2019-02-28 11219753 dpl-frs:DistributionCosts dpl-frs:Item7 2018-02-22 2019-02-28 11219753 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2018-02-22 2019-02-28 11219753 dpl-frs:Item8 2018-02-22 2019-02-28 11219753 dpl-frs:Item8 2018-02-21 11219753 dpl-frs:Item8 2019-02-28 11219753 dpl-frs:CostSales dpl-frs:Item8 2018-02-22 2019-02-28 11219753 dpl-frs:CostSales dpl-frs:Item8 2018-02-21 11219753 dpl-frs:CostSales dpl-frs:Item8 2019-02-28 11219753 dpl-frs:DistributionCosts dpl-frs:Item8 2018-02-22 2019-02-28 11219753 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2018-02-22 2019-02-28 11219753 dpl-frs:Item9 2018-02-22 2019-02-28 11219753 dpl-frs:Item9 2018-02-21 11219753 dpl-frs:Item9 2019-02-28 11219753 dpl-frs:CostSales dpl-frs:Item9 2018-02-22 2019-02-28 11219753 dpl-frs:CostSales dpl-frs:Item9 2018-02-21 11219753 dpl-frs:CostSales dpl-frs:Item9 2019-02-28 11219753 dpl-frs:DistributionCosts dpl-frs:Item9 2018-02-22 2019-02-28 11219753 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2018-02-22 2019-02-28 11219753 dpl-frs:Item10 2018-02-22 2019-02-28 11219753 dpl-frs:Item10 2018-02-21 11219753 dpl-frs:Item10 2019-02-28 11219753 dpl-frs:CostSales dpl-frs:Item10 2018-02-22 2019-02-28 11219753 dpl-frs:CostSales dpl-frs:Item10 2018-02-21 11219753 dpl-frs:CostSales dpl-frs:Item10 2019-02-28 11219753 dpl-frs:DistributionCosts dpl-frs:Item10 2018-02-22 2019-02-28 11219753 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2018-02-22 2019-02-28 11219753 dpl-frs:Item11 2018-02-22 2019-02-28 11219753 dpl-frs:Item11 2018-02-21 11219753 dpl-frs:Item11 2019-02-28 11219753 dpl-frs:CostSales dpl-frs:Item11 2018-02-22 2019-02-28 11219753 dpl-frs:CostSales dpl-frs:Item11 2018-02-21 11219753 dpl-frs:CostSales dpl-frs:Item11 2019-02-28 11219753 dpl-frs:DistributionCosts dpl-frs:Item11 2018-02-22 2019-02-28 11219753 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2018-02-22 2019-02-28 11219753 dpl-frs:Item12 2018-02-22 2019-02-28 11219753 dpl-frs:Item12 2018-02-21 11219753 dpl-frs:Item12 2019-02-28 11219753 dpl-frs:CostSales dpl-frs:Item12 2018-02-22 2019-02-28 11219753 dpl-frs:CostSales dpl-frs:Item12 2018-02-21 11219753 dpl-frs:CostSales dpl-frs:Item12 2019-02-28 11219753 dpl-frs:DistributionCosts dpl-frs:Item12 2018-02-22 2019-02-28 11219753 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2018-02-22 2019-02-28 11219753 1 2018-02-22 2019-02-28 11219753 frs-countries:EnglandWales 2018-02-22 2019-02-28
Positive Debt Solutions Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2020
MCM Accountancy Limited

Office 5
15 Forrest Street
Blantyre
Glasgow
G72 0JP
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 3—4
Balance Sheet
Registered number: 11219753
2020 2019
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 4,384 1,814
4,384 1,814
CURRENT ASSETS
Debtors 4 18,360 15,760
Cash at bank and in hand 38,829 11,183
57,189 26,943
Creditors: Amounts Falling Due Within One Year 5 (26,398 ) (12,224 )
NET CURRENT ASSETS (LIABILITIES) 30,791 14,719
TOTAL ASSETS LESS CURRENT LIABILITIES 35,175 16,533
NET ASSETS 35,175 16,533
Profit and Loss Account 35,175 16,533
SHAREHOLDERS' FUNDS 35,175 16,533
For the year ending 28 February 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Steven Muir
Director
09/04/2020
Page 1

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 0
1.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2019: 3)
3 3
Page 3
3. Tangible Assets
Computer Equipment
£
Cost
As at 1 March 2019 2,073
Additions 3,344
As at 28 February 2020 5,417
Depreciation
As at 1 March 2019 259
Provided during the period 774
As at 28 February 2020 1,033
Net Book Value
As at 28 February 2020 4,384
As at 1 March 2019 1,814
4. Debtors
2020 2019
£ £
Due within one year
Trade debtors 18,000 15,400
Prepayments and accrued income 360 360
18,360 15,760
5. Creditors: Amounts Falling Due Within One Year
2020 2019
£ £
Corporation tax 8,622 8,710
Accruals and deferred income 5,800 1,000
Director's loan account 11,976 2,514
26,398 12,224
6. General Information
Positive Debt Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11219753. The registered office is 71/75 Shelton Street, London, Greater London, WC2H 9JQ.
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