Company Registration No. 07679709 (England and Wales)
PONT CREATIVE LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2014
PONT CREATIVE LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
PONT CREATIVE LIMITED
ABBREVIATED BALANCE SHEET
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
2,167
1,489
Current assets
Debtors
8,637
25,766
Cash at bank and in hand
4,072
4,111
12,709
29,877
Creditors: amounts falling due within one year
(14,086)
(10,940)
Net current (liabilities)/assets
(1,377)
18,937
Total assets less current liabilities
790
20,426
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
690
20,326
Shareholders' funds
790
20,426
For the financial year ended 30 June 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 26 January 2015
Mr M Pont
Director
Company Registration No. 07679709
PONT CREATIVE LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
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 its expected useful life, as follows:
Fixtures, fittings & equipment
25% on the reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 July 2013
2,647
Additions
1,319
At 30 June 2014
3,966
Depreciation
At 1 July 2013
1,158
Charge for the year
641
At 30 June 2014
1,799
Net book value
At 30 June 2014
2,167
At 30 June 2013
1,489
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
100 ordinary shares of £1 each
100
100
PONT CREATIVE LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2014
- 3 -
4
Transactions with directors
At the year end the director owed the company £6,557 (2013: £24,767). This has been cleared in full within nine months of the year end by way of dividends and salary.
2014-06-302013-07-01falsetruetruetruetruetruetmp5A70.html2015-01-28the director076797092013-07-012014-06-30076797092014-06-30076797092013-06-30076797092013-06-3007679709uk-bus:Director12013-07-012014-06-3007679709uk-gaap:FixturesFittingsToolsEquipment2013-07-012014-06-3007679709uk-bus:OrdinaryShareClass12013-07-012014-06-3007679709uk-bus:OrdinaryShareClass12014-06-3007679709uk-bus:OrdinaryShareClass12013-06-30xbrli:purexbrli:sharesiso4217:GBP
