PEGASUS SOLUTIONS (UK) LTD - Accounts

PEGASUS SOLUTIONS (UK) LTD - Accounts

PEGASUS SOLUTIONS (UK) LTD - Company Information

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Registered Number: 07374122
England and Wales

 

 

 

PEGASUS SOLUTIONS (UK) LTD


Abridged Accounts
 


Period of accounts

Start date: 01 October 2018

End date: 30 September 2019

PEGASUS SOLUTIONS (UK) LTD
Contents Page
For the year ended 30 September 2019
 
 		 Notes
 		 2019
£		   2018
£
Current assets      
Debtors: amounts falling due within one year 4,967    21,871 
Cash at bank and in hand 5,366    2,906 
10,333    24,777 
Creditors: amount falling due within one year (8,884)   (18,541)
Net current assets 1,449    6,236 
 
Total assets less current liabilities 1,449    6,236 
Net assets 1,449    6,236 
 

Capital and reserves 		     
Called up share capital 1,000    1,000 
Profit and loss account 449    5,236 
Shareholders funds 1,449    6,236 
 


For the year ended 30 September 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with Section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 03 January 2020 and were signed by:


--------------------------------
Siva Kumari TADIKONDA
Director
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General Information
PEGASUS SOLUTIONS (UK) LTD is a private company, limited by shares , registered in England and Wales , registration number 07374122 , registration address 20-22 Wenlock Road, London, England, N1 7GU.
1.

Accounting Policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2