Abbreviated Company Accounts - PUMBA CONSULTING LIMITED

PUMBA CONSULTING LIMITED - Company Information

08251072 PUMBA CONSULTING LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 08251072 2013-05-01 2014-04-30 08251072 2014-04-30 08251072 2013-04-30 08251072 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 08251072 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 08251072

PUMBA CONSULTING LIMITED

Abbreviated Accounts

30 April 2014

PUMBA CONSULTING LIMITED Registered Number 08251072

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,175	330
		1,175	330
Current assets
Debtors		68,211	56,358
Cash at bank and in hand		160,457	57,674
		228,668	114,032
Creditors: amounts falling due within one year		(63,548)	(28,552)
Net current assets (liabilities)		165,120	85,480
Total assets less current liabilities		166,295	85,810
Provisions for liabilities		(235)	(66)
Total net assets (liabilities)		166,060	85,744
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		165,960	85,644
Shareholders' funds		166,060	85,744

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 9 December 2014

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 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 net sales of services, excluding values 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.

Computer equipment 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.

2Tangible fixed assets

	£
Cost
At 1 May 2013	481
Additions	1,249
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	1,730
Depreciation
At 1 May 2013	151
Charge for the year	404
On disposals	-
At 30 April 2014	555
Net book values
At 30 April 2014	1,175
At 30 April 2013	330

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

	2014 £	2013 £
50 A Ordinary shares of £1 each	50	50
50 B Ordinary shares of £1 each	50	50