Pegasus Solutions (UK) Ltd,Ltd - Accounts
Pegasus Solutions (UK) Ltd,Ltd - Accounts
For the year ended 30 September 2014
England and Wales
Registered Number: 07374122
2
Contents Page |
Pegasus Solutions (UK) Ltd
For the year ended 30 September 2014
1
Accountant's Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Pegasus Solutions (UK) Ltd
Accountant's Report
For the year ended 30 September 2014
As described on the balance sheet you are responsible for the preparation of the financial statements for the year |
ended 30 September 2014 and you consider that the company is exempt from an audit under the Companies Act |
2006. |
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you |
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
JP Consultants (London) ltd
786 Harrow Road
Wembley
Middlesex
HA0 3EL
29 June 2015
Dated: |
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Abbreviated Balance Sheet |
Pegasus Solutions (UK) Ltd
As at |
Registered Number : |
£ |
£ |
2014
Notes |
2013
Fixed assets |
Tangible assets |
2
Current assets |
Debtors |
Cash at bank and in hand |
Creditors: amounts falling due within one year |
(16,787 )
(3,481 )
Net current assets
Total assets less current liabilities |
Creditors: amounts falling due after more than one year |
(10,500 )
Net assets/liabilities
(137 )
Capital and reserves |
Called up share capital |
3
Profit and loss account |
(1,137 )
(137 )
Shareholders funds
Date approved by the board: |
Signed on behalf of the board of directors |
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Notes to the Abbreviated Financial Statements |
Pegasus Solutions (UK) Ltd
For the year ended 30 September 2014
1 Accounting Policies |
Turnover |
Operating lease rentals |
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Dividends |
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved |
by the shareholders prior to the balance sheet date. |
Tangible fixed assets |
Computer Equipment
2 Tangible fixed assets |
Tangible fixed |
assets |
Cost or valuation |
£ |
At 01 October 2013 |
At 30 September 2014 |
Depreciation |
At 01 October 2013 |
Charge for year
At 30 September 2014 |
Net book values |
At 30 September 2014 |
At 30 September 2013 |
3 Share capital |
Allotted called up and fully paid |
2014
2013
£ |
£ |
1,000 Class A shares of £1.00 each |
1,000
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