Abbreviated Company Accounts - PUMPKIN LIMITED

04253502 PUMPKIN LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 04253502 2014-05-01 2015-04-30 04253502 2015-04-30 04253502 2014-04-30 04253502 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 04253502 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 04253502

PUMPKIN LIMITED

Abbreviated Accounts

30 April 2015

PUMPKIN LIMITED Registered Number 04253502

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	48,895	51,617
		48,895	51,617
Current assets
Debtors		122,604	100,454
Cash at bank and in hand		88,948	87,699
		211,552	188,153
Creditors: amounts falling due within one year		(156,386)	(107,212)
Net current assets (liabilities)		55,166	80,941
Total assets less current liabilities		104,061	132,558
Total net assets (liabilities)		104,061	132,558
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		104,060	132,557
Shareholders' funds		104,061	132,558

For the year ending 30 April 2015 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 19 January 2016

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 2015

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 of 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 it expected useful life, as follows:
Land and buildings Leasehold 20% straight line
Fixtures, fittings & equipment 25% straight line

2Tangible fixed assets

	£
Cost
At 1 May 2014	117,797
Additions	14,480
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	132,277
Depreciation
At 1 May 2014	66,180
Charge for the year	17,202
On disposals	-
At 30 April 2015	83,382
Net book values
At 30 April 2015	48,895
At 30 April 2014	51,617

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

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1