MYSTIC WOOD LIMITED Accounts filed on 30-04-2015

MYSTIC WOOD LIMITED Accounts filed on 30-04-2015


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MYSTIC WOOD LIMITED




Company Registration Number:
06868319 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2014

End date: 30th April 2015

SUBMITTED

MYSTIC WOOD LIMITED

Company Information
for the Period Ended
30th April 2015




Director: Mr Piotr Geslicki
Registered office: 10 Whitton Drive
Greenford
Middlesex
UB6 0QZ
Company Registration Number: 06868319 (England and Wales)

MYSTIC WOOD LIMITED

Abbreviated Balance sheet
As at 30th April 2015

Notes 2015
£
2014
£
Fixed assets
Tangible assets: 2 17,016 21,270
Total fixed assets: 17,016 21,270
Current assets
Cash at bank and in hand: 182,395 181,511
Total current assets: 182,395 181,511
Creditors
Creditors: amounts falling due within one year 28,795 52,168
Net current assets (liabilities): 153,600 129,343
Total assets less current liabilities: 170,616 150,613
Provision for liabilities: 800 800
Total net assets (liabilities): 169,816 149,813

The notes form part of these financial statements

MYSTIC WOOD LIMITED

Abbreviated Balance sheet
As at 30th April 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 169,815 149,812
Total shareholders funds: 169,816 149,813

For the year ending 30 April 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Piotr Geslicki
Status: Director

The notes form part of these financial statements

MYSTIC WOOD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015

  • 1. Accounting policies

    Other accounting policies

    These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

MYSTIC WOOD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st May 2014: 37,115
    At 30th April 2015: 37,115
    Depreciation
    At 01st May 2014: 15,845
    Charge for year: 4,254
    At 30th April 2015: 20,099
    Net book value
    At 30th April 2015: 17,016
    At 30th April 2014: 21,270

MYSTIC WOOD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1