Pewter Sky Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09115585 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st July 2018

for

Pewter Sky Ltd

Page

Company information

1

Abridged statement of financial position

2

Notes to the financial statements

4

Director:

Mrs R A Farmer

Registered office:

Abacus House

14-18 Forest Road

Loughton

Essex

IG10 1DX

Registered number:

09115585 (England and Wales)

Accountants:

Cooper Paul

Abacus House

14-18 Forest Road

Loughton

Essex

IG10 1DX

Fixed assets

Tangible assets

4

499

749

Current assets

Debtors

32,905

4,200

Cash at bank

9,474

35,536

42,379

39,736

Creditors

Amounts falling due within one year

(39,218

)

(36,829

)

Net current assets

3,161

2,907

Total assets less current liabilities

3,660

3,656

Capital and reserves

Called up share capital

100

100

Retained earnings

3,560

3,556

Shareholders' funds

3,660

3,656

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Income statement and an abridged Statement of financial position for the year ended 31st July 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director on 2nd April 2019 and were signed by:

Mrs R A Farmer - Director

1.	Statutory information

Pewter Sky Ltd is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information

page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding

discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

20% on cost

3.	Employees and directors

The average number of employees during the year was 2 (2017 - 2 ) .

4.	Tangible fixed assets

Totals

£

Cost

At 1st August 2017

and 31st July 2018

1,249

Depreciation

At 1st August 2017

500

Charge for year

250

At 31st July 2018

750

Net book value

At 31st July 2018

499

At 31st July 2017

749