PEGASUS WINDOWS LIMITED - Annual Accounts

Form: AA - Annual Accounts

31/07/09 TOTAL EXEMPTION SMALL

Filed on: 5 May 2010

The text below was automatically extracted from a scanned copy of the original document.

The document shown is only an approximation, it is not an exact representation of the actual document.

A lot depends on the quality of the original scan, but:

  • there is no formatting
  • some words will be incorrect
  • all numbers are shown as #
  • in fact, some bits will look like complete gibberish

PROCEED WITH CAUTION, but we hope this will give you a good idea what is in the original document

Purchase a copy of this document for only £4.99 ex vat
Your purchased version will be formatted well and be totally readable!
View other documents available
Pegasus Windows
Limited
Reglstered number #######
Abbreviated a t
For the y d d ## J l ####
i
>-
<
Q
oz
ll
minnow\\\\»\iii§e\\\\»\i\\»ii

PEGASUS WINDOWS LIMITED
Registered number #######
ABBREVIATED BALANCE SHEET
AS AT ## JULY ####
#### ####
Note £ £ £ £
Fixed assets
Tangible tied asets # #,### ##,###
Fixed asset investments # ###,### ###,###
###,### ###,###
Current assets
Stocks #,### ##,###
Debtors #,### #,###
Cash at bank and nm hand ##,### ##,###
##,### ##,###
Creditors' amounts falling due within one
year (##,###) (##,###)
Net current assets ##,### ##,###
Total assets less current liabilities ###,### ###,###
Capital and reserves
Called up share capital # #,### #,###
Revaluation reset\/e ##,### ##,###
Proht and loss account ###,### ###,###
Shareholders' funds ###,### ###,###
The directors consider that the company IS entitled to exemption from the requirement to have an audit under
the provisions of section ### of the Companies Act #### ("le Act") and members have not required the
company to obtain an audit for the year In question in accordance with section ### of the Act The directors
acknowledge their responsibility for ensuing that the company keeps accounting records which comply with
section ### of the Act and for preparing financial statements which give a true and fair view of the state of
affairs of the company as at ## July #### and of tits loss for the year then ended in accordance with the
requirements of sections ### and ### of the Act and which otherwise comply with the requirements of the
Companies Act #### relating to the financial statements so far as applicable to the company
The abbreviated accounts, which have been prepared In accordance with the special provisionals relating to
companies sub] to t e small companies regime within Part ## of the Companies Act #### were approved
and authorise i by the board and were signed on its behalf on
F Clark
Dlrector
The no es on pages # to # form part of these financial statements
_#_

PEGASUS WINDOWS LIMITED
NOTES T# THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED ## JULY ####
Accounting policies
Basis of preparation of financial statements
The full financial statements, from which these abbreviated accounts have been extracted, have
been prepared under the historical cost convention as modified by the revaluation of freehold land
and buildings and in accordance with the Ftnancial Reporting Standard for Smaller Entities (effective
Aprll ####)
Turnover
Turnover comprises revenue recognised by the company In respect of goods and services supplied,
exclusive of Value Added Tax and trade discounts
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation Depreciation ta 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 bases
S/T ERM Leasehold Property - #% straight line
Plant & machinery ##% reducing balance
Motor vehicles ##% reducing balance
Fixtures & tittles ##% reducing balance
Investment properties
Investment properties are included in the Balance sheet at their open market value in accordance
with the Financial Reporting Standard for Smaller Entities (effective April ####) and are not
depreciated This treatment is contrary to the Companies Act #### which states that fixed assets
should be depreciated but ls, in the opinion of the directors, necessary in order to give a true and fair
view of the financial position of the company
Tangible fixed assets
£
Cost or valuation
At # August #### and ## July #### ##,###
Depreciation
At # August #### ##,###
Charge for the year #,###
At ## July #### ##,###
Net book value
At ## July #### #,###
At ## July #### ##,###
Fixed asset investments
-#- I

PEGASUS WINDOWS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED ## JULY ####
£
Cost or valuation
At # August #### and ## July #### ###.###
The #### valuation were made by the directors on an open market value basis
Share capital
#### ####
E £
Allotted, called up and fully paid
#,### Ordinary shares shares of £# each #,### #,###
_#_