REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Unaudited Accounts for the Year Ended 30 June 2015 |
|
for |
|
Pegasus (World-Wide) Ltd |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Unaudited Accounts for the Year Ended 30 June 2015 |
|
for |
|
Pegasus (World-Wide) Ltd |
Pegasus (World-Wide) Ltd (Registered number: 04435323) |
|
|
|
|
|
|
Contents of the Abbreviated Accounts |
for the Year Ended 30 June 2015 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 3 |
Pegasus (World-Wide) Ltd |
|
Company Information |
for the Year Ended 30 June 2015 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Pegasus (World-Wide) Ltd (Registered number: 04435323) |
|
Abbreviated Balance Sheet |
30 June 2015 |
|
30.6.15 | 30.6.14 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
|
|
|
CURRENT ASSETS |
Debtors |
|
|
Cash at bank and in hand |
|
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT ASSETS |
|
|
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
behalf by: |
|
|
|
|
|
|
|
Pegasus (World-Wide) Ltd (Registered number: 04435323) |
|
Notes to the Abbreviated Accounts |
for the Year Ended 30 June 2015 |
|
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. |
|
Turnover |
Turnover comprises the invoiced value of goods and services supplied by the company, net of VAT |
and trade discounts. |
|
Tangible fixed assets |
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated |
to write off the cost less estimated residual value of each asset over its expected useful life, as follows. |
|
|
|
Plant and machinery 15% pa |
Fixtures, fittings & equipment 15% pa |
Motor vehicles 25% pa |
|
Foreign currencies |
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the |
rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at |
the rate ruling at the date of the transaction. All differences are taken to profit and loss |
account.balance sheet |
|
Pensions |
The company operates a defined contribution scheme for the benefit of its Director. Contributions |
payable are charged to the profit and loss account in the year they are payable. |
|
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 July 2014 |
|
Additions |
|
At 30 June 2015 |
|
DEPRECIATION |
At 1 July 2014 |
|
Charge for year |
|
At 30 June 2015 |
|
NET BOOK VALUE |
At 30 June 2015 |
|
At 30 June 2014 |
|
Pegasus (World-Wide) Ltd (Registered number: 04435323) |
|
Notes to the Abbreviated Accounts - continued |
for the Year Ended 30 June 2015 |
|
3. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.6.15 | 30.6.14 |
value: | £ | £ |
|
Ordinary | 2 |
|
|