Abbreviated Company Accounts - THE PEGASUS CHILDREN'S PROJECT LIMITED

Abbreviated Company Accounts - THE PEGASUS CHILDREN'S PROJECT LIMITED


Registered Number 05381274

THE PEGASUS CHILDREN'S PROJECT LIMITED

Abbreviated Accounts

30 September 2014

THE PEGASUS CHILDREN'S PROJECT LIMITED Registered Number 05381274

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Current assets
Debtors 5,932 5,032
Cash at bank and in hand 5,171 7,864
11,103 12,896
Creditors: amounts falling due within one year (800) (800)
Net current assets (liabilities) 10,303 12,096
Total assets less current liabilities 10,303 12,096
Total net assets (liabilities) 10,303 12,096
Reserves
Income and expenditure account 10,303 12,096
Members' funds 10,303 12,096
  • For the year ending 30 September 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 June 2015

And signed on their behalf by:
C Joseph, Director
P Kershaw, Director

THE PEGASUS CHILDREN'S PROJECT LIMITED Registered Number 05381274

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.