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| Pegasus Solutions (UK) Ltd |
For the year ended 30 September 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07374122
2
Pegasus Solutions (UK) Ltd
For the year ended 30 September 2015
1
Accountant's Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
3
Pegasus Solutions (UK) Ltd
Accountant's Report
For the year ended 30 September 2015
| As described on the balance sheet you are responsible for the preparation of the financial statements for the year |
| ended 30 September 2015 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
06 July 2016
1 of 4
4
| Abbreviated Balance Sheet |
Pegasus Solutions (UK) Ltd
2015
2014
2
61
81
61
81
2,742
10,157
609
2,772
10,766
5,514
| Creditors: amounts falling due within one year |
(3,481)
(9,576)
2,033
1,190
Net current assets
| Total assets less current liabilities |
1,251
2,114
| Creditors: amounts falling due after more than one year |
-
-
1,251
Net assets
2,114
1,000
3
1,000
251
1,114
1,251
2,114
Shareholders funds
| For the year ended 30 September 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Director 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 director acknowledges her 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. |
| Date approved by the board: 06 July 2016 |
| Mrs Siva Kumari Tadikonda Director |
| Signed on behalf of the board of directors |
2 of 4
5
| Notes to the Abbreviated Financial Statements |
Pegasus Solutions (UK) Ltd
For the year ended 30 September 2015
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
| 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, 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: |
Computer Equipment
191
191
110
20
Charge for year
130
61
81
| Allotted called up and fully paid |
2015
2014
| 1,000 Class A shares of £1.00 each |
1,000
1,000
1,000
1,000
3 of 4
6
| Notes to the Abbreviated Financial Statements |
Pegasus Solutions (UK) Ltd
For the year ended 30 September 2015
Mrs Siva Kumari Tadikonda
Directors Loan
-
10,000
-
10,000
-
-
10,000
-
10,000
-
4 of 4
