Pyuda Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07562621 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2019

FOR

PYUDA LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Miss A S Fielding

REGISTERED OFFICE:

Bank Gallery

High Street

Kenilworth

Warwickshire

CV8 1LY

REGISTERED NUMBER:

07562621 (England and Wales)

ACCOUNTANTS:

Bernard Rogers & Co

Bank Gallery

High Street

Kenilworth

Warwickshire

CV8 1LY

FIXED ASSETS

Tangible assets

4

1,872

741

CURRENT ASSETS

Debtors

5

8,858

14,142

Cash at bank

90,531

91,200

99,389

105,342

CREDITORS

Amounts falling due within one year

6

13,565

16,879

NET CURRENT ASSETS

85,824

88,463

TOTAL ASSETS LESS CURRENT LIABILITIES

87,696

89,204

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

87,695

89,203

SHAREHOLDERS' FUNDS

87,696

89,204

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 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.

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 19 July 2019 and were signed by:

Miss A S Fielding - Director

1.	STATUTORY INFORMATION

Pyuda Limited 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" 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.

Plant and machinery etc

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

During the year, the company made a one off contribution into Miss A Fielding's (director) personal pension

scheme.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2018 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2018

3,186

Additions

1,838

Disposals

(1,349

)

At 31 March 2019

3,675

DEPRECIATION

At 1 April 2018

2,445

Charge for year

707

Eliminated on disposal

(1,349

)

At 31 March 2019

1,803

NET BOOK VALUE

At 31 March 2019

1,872

At 31 March 2018

741

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Trade debtors

8,525

13,810

Other debtors

333

332

8,858

14,142

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Taxation and social security

10,503

13,634

Other creditors

3,062

3,245

13,565

16,879

7.	RELATED PARTY DISCLOSURES

At 31 March 2019 other creditors included loans made to the company by Miss A S Fielding (Director)

amounting to £208 (2018: £208). The loans are interest free with no fixed date for repayment.

8.	ULTIMATE CONTROLLING PARTY

The controlling party is Miss A S Fielding.