Micro-entity Accounts - MYSTIC WOOD LIMITED
Micro-entity Accounts - MYSTIC WOOD LIMITED
Registered Number 06868319
MYSTIC WOOD LIMITED
Micro-entity Accounts
30 April 2018
MYSTIC WOOD LIMITED Registered Number 06868319
Micro-entity Balance Sheet as at 30 April 2018
Notes | 2018 | 2017 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 1 |
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Current assets | |||
Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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( |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Provisions for liabilities |
( |
( |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 2 |
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Profit and loss account |
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Shareholders' funds |
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For the year ending 30 April 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts 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.
Approved by the Board on
And signed on their behalf by:
MYSTIC WOOD LIMITED Registered Number 06868319
Notes to the Micro-entity Accounts for the period ended 30 April 2018
1Tangible fixed assets
£ | |
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Cost | |
At 1 May 2017 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 April 2018 |
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Depreciation | |
At 1 May 2017 |
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Charge for the year |
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On disposals |
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At 30 April 2018 |
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Net book values | |
At 30 April 2018 | 20,241 |
At 30 April 2017 | 20,255 |