Abbreviated Company Accounts - PUMPKIN LIMITED

04253502 PUMPKIN LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 04253502 2013-05-01 2014-04-30 04253502 2014-04-30 04253502 2013-04-30 04253502 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 04253502 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-04-30 iso4217:GBP shares

Registered Number 04253502

PUMPKIN LIMITED

Abbreviated Accounts

30 April 2014

PUMPKIN LIMITED Registered Number 04253502

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	51,617	3,485
		51,617	3,485
Current assets
Debtors		100,454	99,104
Cash at bank and in hand		87,699	25,624
		188,153	124,728
Creditors: amounts falling due within one year		(107,212)	(77,898)
Net current assets (liabilities)		80,941	46,830
Total assets less current liabilities		132,558	50,315
Total net assets (liabilities)		132,558	50,315
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		132,557	50,314
Shareholders' funds		132,558	50,315

For the year ending 30 April 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.

Approved by the Board on 27 January 2015

And signed on their behalf by:
Ms S L Owen, Director

PUMPKIN LIMITED Registered Number 04253502

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net VAT and trade discounts.

Tangible assets depreciation policy
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:
Fixtures, fittings & equipment 25% straight line
:amd and buildings 20% straight line

2Tangible fixed assets

	£
Cost
At 1 May 2013	55,749
Additions	62,048
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	117,797
Depreciation
At 1 May 2013	52,264
Charge for the year	13,916
On disposals	-
At 30 April 2014	66,180
Net book values
At 30 April 2014	51,617
At 30 April 2013	3,485

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary share of £1 each	1	1
1 Ordinary shares of £1 each	1	1