Pegasus Imaging Limited - Limited company - abbreviated - 11.9
Pegasus Imaging Limited - Limited company - abbreviated - 11.9
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
for the Year Ended 31st December 2014 |
for |
Pegasus Imaging Limited |
Pegasus Imaging Limited (Registered number: 04273886) |
Contents of the Abbreviated Accounts |
for the Year Ended 31st December 2014 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
Pegasus Imaging Limited |
Company Information |
for the Year Ended 31st December 2014 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
Pegasus Imaging Limited (Registered number: 04273886) |
Abbreviated Balance Sheet |
31st December 2014 |
2014 | 2013 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
The directors acknowledge their 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 were approved by the Board of Directors on on its behalf by: |
Pegasus Imaging Limited (Registered number: 04273886) |
Notes to the Abbreviated Accounts |
for the Year Ended 31st December 2014 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance |
with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
Exemption from preparing a cash flow statement |
Exemption has been taken from preparing a cash flow statement on the grounds that the company |
qualifies as a small company. |
Tangible fixed assets |
Computer equipment | - |
Going concern |
The company has net current liabilities and trades with the support of its directors. The directors have |
confirmed their intention to continue to support the company. This together with management |
information and forecast results leads the directors to consider it appropriate to prepare the financial |
statements on a going concern basis. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st January 2014 |
and 31st December 2014 |
DEPRECIATION |
At 1st January 2014 |
Charge for year |
At 31st December 2014 |
NET BOOK VALUE |
At 31st December 2014 |
At 31st December 2013 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
Ordinary | 1 |
Pegasus Imaging Limited (Registered number: 04273886) |
Notes to the Abbreviated Accounts - continued |
for the Year Ended 31st December 2014 |
4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to directors subsisted during the years ended 31st December 2014 |
and 31st December 2013: |
2014 | 2013 |
£ | £ |
Balance outstanding at start of year | ( |
) | ( |
) |
Amounts repaid | ( |
) | ( |
) |
Balance outstanding at end of year | ( |
) | ( |
) |