Puma Resources Limited - Limited company - abbreviated

REGISTERED NUMBER: 02631611

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

Puma Resources Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

P W Gorman

Mrs R E Gorman

SECRETARY:

Mrs R E Gorman

REGISTERED OFFICE:

90 Colney Lane

Cringleford

Norwich

Norfolk

NR4 7RG

REGISTERED NUMBER:

02631611

ACCOUNTANTS:

Waveney Accountants Ltd

T/A Newman & Co

Chartered Accountants

7 Hungate

Beccles

Suffolk

NR34 9TT

FIXED ASSETS

Tangible assets

2

1,839

2,452

Investments

3

6,000

7,839

8,452

CURRENT ASSETS

Debtors

8,089

19,843

Cash at bank and in hand

288,667

263,192

296,756

283,035

CREDITORS

Amounts falling due within one year

19,542

33,832

NET CURRENT ASSETS

277,214

249,203

TOTAL ASSETS LESS CURRENT
LIABILITIES

285,053

257,655

PROVISIONS FOR LIABILITIES

6,309

418

NET ASSETS

278,744

257,237

CAPITAL AND RESERVES

Called up share capital

4

2

Profit and loss account

278,742

257,235

SHAREHOLDERS' FUNDS

278,744

257,237

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 7 December 2015 and were signed on its behalf
by:

P W Gorman - 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).

Turnover

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

Tangible fixed assets

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

Plant and machinery etc

-

25% on reducing balance

Deferred tax

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

sheet date.

Pension costs and other post-retirement benefits

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

6,601

DEPRECIATION

At 1 April 2014

4,149

Charge for year

613

At 31 March 2015

4,762

NET BOOK VALUE

At 31 March 2015

1,839

At 31 March 2014

2,452

3.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 April 2014

and 31 March 2015

6,000

NET BOOK VALUE

At 31 March 2015

6,000

At 31 March 2014

6,000

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

2

Ordinary

£1

2

Puma Resources Limited - Limited company - abbreviated - 11.6

Puma Resources Limited - Limited company - abbreviated - 11.6