Pump Hoose Limited - Limited company - abbreviated

REGISTERED NUMBER: SC270399 (Scotland)

Abbreviated Accounts for the Year Ended 31 May 2014

for

Pump Hoose Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr Scott Lamont

Mr Scott Gray

SECRETARY:

Mr Scott Lamont

REGISTERED OFFICE:

19 Hutchison Road

Edinburgh

EH14 1RA

REGISTERED NUMBER:

SC270399 (Scotland)

ACCOUNTANTS:

Sutherland Black

Chartered Accountants

Stadium House

Alderstone Road

Livingston

West Lothian

EH54 7DN

CURRENT ASSETS

Debtors

200

Cash at bank

1,745

1,945

CREDITORS

Amounts falling due within one year

113,046

NET CURRENT LIABILITIES

(111,101

)

(111,101

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(111,101

)

(111,101

)

CAPITAL AND RESERVES

Called up share capital

2

200

Profit and loss account

(111,301

)

(111,301

)

SHAREHOLDERS' FUNDS

(111,101

)

(111,101

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2014 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 20 February 2015 and were signed on its behalf
by:

Mr Scott Lamont - Director

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).

The company was dormant throughout the current year and previous year.

Deferred tax

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

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

200

ordinary shares

1

200

3.	ULTIMATE CONTROLLING PARTY

The directors have control of the company.

Pump Hoose Limited - Limited company - abbreviated - 11.6

Pump Hoose Limited - Limited company - abbreviated - 11.6