Abbreviated Company Accounts - PONY LIMITED

04064682 PONY LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 04064682 2013-01-01 2013-12-31 04064682 2013-12-31 04064682 2012-12-31 04064682 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 04064682 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 04064682

PONY LIMITED

Abbreviated Accounts

31 December 2013

PONY LIMITED Registered Number 04064682

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	3,589	-
		3,589	-
Current assets
Stocks		4,500	4,500
Debtors	3	59,155	25,643
Cash at bank and in hand		23,736	10,841
		87,391	40,984
Creditors: amounts falling due within one year		(18,507)	(10,467)
Net current assets (liabilities)		68,884	30,517
Total assets less current liabilities		72,473	30,517
Total net assets (liabilities)		72,473	30,517
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		72,471	30,515
Shareholders' funds		72,473	30,517

For the year ending 31 December 2013 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 30 September 2014

And signed on their behalf by:
Niall Sweeney, Director
Nigel Truswell, Director

PONY LIMITED Registered Number 04064682

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared in accordance with accounting standards generally accepted in the United Kingdom.

Turnover policy
Turnover represents revenue recognised by the company in respect of goods and services supplied during the period, excluding value added tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is calculated using the straight line method to write off the cost of tangible fixed assets over their expected useful lives as follows:

Equipment - 20% Straight Line

Reviews are performed regularly to determine whether facts or circumstances exist that indicate that the value of the tangible assets are impaired.

2Tangible fixed assets

	£
Cost
At 1 January 2013	7,200
Additions	4,486
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	11,686
Depreciation
At 1 January 2013	7,200
Charge for the year	897
On disposals	-
At 31 December 2013	8,097
Net book values
At 31 December 2013	3,589
At 31 December 2012	0

3Debtors

All debtors are receivable within one year.

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
2 Ordinary shares of £1 each	2	2