Pont Creative Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07679709 (England and Wales)

PONT CREATIVE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2021

Page

Balance Sheet

1

FIXED ASSETS

1,563

2,084

CURRENT ASSETS

24,469

26,240

CREDITORS

Amounts falling due within one year

(13,238

)

(28,099

)

NET CURRENT ASSETS/(LIABILITIES)

11,231

(1,859

)

TOTAL ASSETS LESS CURRENT LIABILITIES

12,794

225

CREDITORS

Amounts falling due after more than one year

12,526

-

NET ASSETS

268

225

CAPITAL AND RESERVES

268

225

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Pont Creative Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07679709

Registered office:

2 Lakeview Stables

Lower St Clere

Kemsing

Sevenoaks

Kent

TN15 6NL

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2021 and 30 June 2020:

30.6.21

30.6.20

£

£

M Pont

Balance outstanding at start of year

13,740

7,573

Amounts advanced

11,969

13,740

Amounts repaid

(13,740

)

(7,573

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

11,969

13,740

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 11 February 2022 and were signed by:

M Pont - Director