Pyvo UK Ltd - Accounts to registrar (filleted) - small 18.2

Pyvo UK Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 09936394(England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2020

FOR

PYVO UK LTD

PYVO UK LTD (REGISTERED NUMBER: 09936394)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2020




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


PYVO UK LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2020







DIRECTORS: Dr M Z Chymera
E Chymera
C Chymera





REGISTERED OFFICE: 105 Quaker Lane
Liversedge
West Yorkshire
WF15 8DF





REGISTERED NUMBER: 09936394(England and Wales)





ACCOUNTANTS: Wyatt, Morris, Golland Ltd
Park House
200 Drake Street
Rochdale
Lancashire
OL16 1PJ

PYVO UK LTD (REGISTERED NUMBER: 09936394)

ABRIDGED BALANCE SHEET
31 JANUARY 2020

2020 2019
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 364 485

CURRENT ASSETS
Stocks 79 532
Debtors 365 149
Cash at bank and in hand 1,833 2,830
2,277 3,511
CREDITORS
Amounts falling due within one year 2,014 3,303
NET CURRENT ASSETS 263 208
TOTAL ASSETS LESS CURRENT
LIABILITIES

627

693

PROVISIONS FOR LIABILITIES 69 92
NET ASSETS 558 601

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 555 598
SHAREHOLDERS' FUNDS 558 601

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2020 in accordance with Section 476 of the Companies Act 2006.

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.

PYVO UK LTD (REGISTERED NUMBER: 09936394)

ABRIDGED BALANCE SHEET - continued
31 JANUARY 2020


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 January 2020 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 January 2021and were
signed on its behalf by:





Dr M Z Chymera- Director


PYVO UK LTD (REGISTERED NUMBER: 09936394)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2020

1. STATUTORY INFORMATION

Pyvo UK Ltd is a private company, limited by shares, registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - NIL).

PYVO UK LTD (REGISTERED NUMBER: 09936394)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2020

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 February 2019
and 31 January 2020 647
DEPRECIATION
At 1 February 2019 162
Charge for year 121
At 31 January 2020 283
NET BOOK VALUE
At 31 January 2020 364
At 31 January 2019 485