Abbreviated Company Accounts - MYSTIC WOOD LIMITED

Abbreviated Company Accounts - MYSTIC WOOD LIMITED


Registered Number 06868319

MYSTIC WOOD LIMITED

Abbreviated Accounts

30 April 2016

MYSTIC WOOD LIMITED Registered Number 06868319

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 13,613 17,016
13,613 17,016
Current assets
Stocks - 152,388
Cash at bank and in hand 297,313 30,007
297,313 182,395
Creditors: amounts falling due within one year (73,158) (25,789)
Net current assets (liabilities) 224,155 156,606
Total assets less current liabilities 237,768 173,622
Provisions for liabilities (800) (800)
Total net assets (liabilities) 236,968 172,822
Capital and reserves
Called up share capital 100 100
Profit and loss account 236,868 172,722
Shareholders' funds 236,968 172,822
  • For the year ending 30 April 2016 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 31 January 2017

And signed on their behalf by:
Piotr Geslicki, Director

MYSTIC WOOD LIMITED Registered Number 06868319

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 May 2015 37,115
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 37,115
Depreciation
At 1 May 2015 20,099
Charge for the year 3,403
On disposals -
At 30 April 2016 23,502
Net book values
At 30 April 2016 13,613
At 30 April 2015 17,016