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
£ £
Fixed assets
Tangible assets 1 20,241 20,255
20,241 20,255
Current assets
Stocks 32,507 19,225
Debtors 20,452 35,607
Cash at bank and in hand 11,745 48,287
64,704 103,119
Creditors: amounts falling due within one year (25,595) (70,042)
Net current assets (liabilities) 39,109 33,077
Total assets less current liabilities 59,350 53,332
Provisions for liabilities (3,846) (4,051)
Total net assets (liabilities) 55,504 49,281
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 55,404 49,181
Shareholders' funds 55,504 49,281
  • 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 6 June 2018

And signed on their behalf by:
Piotr GESLICKI, Director

MYSTIC WOOD LIMITED Registered Number 06868319

Notes to the Micro-entity Accounts for the period ended 30 April 2018

1Tangible fixed assets
£
Cost
At 1 May 2017 48,820
Additions 5,046
Disposals -
Revaluations -
Transfers -
At 30 April 2018 53,866
Depreciation
At 1 May 2017 28,565
Charge for the year 5,060
On disposals -
At 30 April 2018 33,625
Net book values
At 30 April 2018 20,241
At 30 April 2017 20,255
2Called Up Share Capital
Allotted, called up and fully paid:
2018
£
2017
£
100Ordinary shares of £1 each 100 100