Abbreviated Company Accounts - PUMBA CONSULTING LIMITED

PUMBA CONSULTING LIMITED - Company Information

08251072 PUMBA CONSULTING LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 08251072 2015-05-01 2016-04-30 08251072 2016-04-30 08251072 2015-04-30 08251072 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 08251072 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-30 iso4217:GBP shares

Registered Number 08251072

PUMBA CONSULTING LIMITED

Abbreviated Accounts

30 April 2016

PUMBA CONSULTING LIMITED Registered Number 08251072

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	364	973
		364	973
Current assets
Debtors		59,825	55,539
Cash at bank and in hand		91,187	130,526
		151,012	186,065
Creditors: amounts falling due within one year		(30,899)	(34,262)
Net current assets (liabilities)		120,113	151,803
Total assets less current liabilities		120,477	152,776
Provisions for liabilities		(73)	(195)
Total net assets (liabilities)		120,404	152,581
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		120,304	152,481
Shareholders' funds		120,404	152,581

For the year ending 30 April 2016 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 12 August 2016

And signed on their behalf by:
P D Heber, Director

PUMBA CONSULTING LIMITED Registered Number 08251072

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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 January 2015).

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

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

Plant and machinery etc - 33% on cost

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

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.

2Tangible fixed assets

	£
Cost
At 1 May 2015	2,288
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	2,288
Depreciation
At 1 May 2015	1,315
Charge for the year	609
On disposals	-
At 30 April 2016	1,924
Net book values
At 30 April 2016	364
At 30 April 2015	973

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

	2016 £	2015 £
50 A Ordinary shares of £1 each	50	50
50 B Ordinary shares of £1 each	50	50