MYSTIC WOOD LIMITED Accounts filed on 30-04-2014

MYSTIC WOOD LIMITED Accounts filed on 30-04-2014


falsetruetruetrue2013-05-012014-04-302014-04-30true068683192013-05-012014-04-30068683192012-05-012013-04-30068683192014-04-30068683192013-04-30068683192013-04-30068683192012-04-3006868319uk-bus:Director12013-05-012014-04-3006868319uk-bus:Director12013-05-0106868319uk-bus:Director12014-04-3006868319uk-bus:CompanySecretary2013-05-012014-04-3006868319uk-gaap:OwnedOrFreeholdTangibleFixedAssets2013-05-012014-04-3006868319uk-gaap:OwnedOrFreeholdTangibleFixedAssets2012-05-012013-04-3006868319uk-gaap:LeasedTangibleFixedAssets2013-05-012014-04-3006868319uk-gaap:LeasedTangibleFixedAssets2012-05-012013-04-3006868319uk-gaap:NetGoodwill2013-05-012014-04-3006868319uk-gaap:NetGoodwill2012-05-012013-04-3006868319uk-gaap:IntangibleAssetsOtherThanGoodwill2013-05-012014-04-3006868319uk-gaap:IntangibleAssetsOtherThanGoodwill2012-05-012013-04-3006868319uk-bus:AllEntityOfficers2013-05-012014-04-3006868319uk-bus:AllEntityOfficers2012-05-012013-04-3006868319uk-bus:AllOrdinaryShares2013-05-012014-04-3006868319uk-bus:AllOrdinaryShares2014-04-3006868319uk-bus:AllOrdinaryShares2012-05-012013-04-3006868319uk-bus:AllOrdinaryShares2013-04-3006868319uk-bus:AllPreferenceShares2013-05-012014-04-3006868319uk-bus:AllPreferenceShares2014-04-3006868319uk-bus:AllPreferenceShares2012-05-012013-04-3006868319uk-bus:AllPreferenceShares2013-04-3006868319uk-gaap:NetGoodwill2014-04-3006868319uk-gaap:NetGoodwill2013-04-3006868319uk-gaap:IntangibleAssetsOtherThanGoodwill2014-04-3006868319uk-gaap:IntangibleAssetsOtherThanGoodwill2013-04-3006868319uk-gaap:LandBuildings2014-04-3006868319uk-gaap:LandBuildings2013-05-012014-04-3006868319uk-gaap:LandBuildings2013-04-3006868319uk-gaap:PlantMachinery2014-04-3006868319uk-gaap:PlantMachinery2013-05-012014-04-3006868319uk-gaap:PlantMachinery2013-04-3006868319uk-gaap:FixturesFittings2014-04-3006868319uk-gaap:FixturesFittings2013-05-012014-04-3006868319uk-gaap:FixturesFittings2013-04-3006868319uk-gaap:MotorVehicles2014-04-3006868319uk-gaap:MotorVehicles2013-05-012014-04-3006868319uk-gaap:MotorVehicles2013-04-3006868319uk-gaap:OfficeEquipment2014-04-3006868319uk-gaap:OfficeEquipment2013-05-012014-04-3006868319uk-gaap:OfficeEquipment2013-04-3006868319uk-bus:RegisteredOffice2013-05-012014-04-3006868319uk-gaap:WithinOneYear2014-04-3006868319uk-gaap:WithinOneYear2013-04-3006868319uk-gaap:AfterOneYear2014-04-3006868319uk-gaap:AfterOneYear2013-04-3006868319uk-gaap:BetweenOneFiveYears2014-04-3006868319uk-gaap:BetweenOneFiveYears2013-04-3006868319uk-gaap:MoreThanFiveYears2014-04-3006868319uk-gaap:MoreThanFiveYears2013-04-30iso4217:GBPxbrli:purexbrli:shares

MYSTIC WOOD LIMITED




Company Registration Number:
06868319 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

MYSTIC WOOD LIMITED

Company Information
for the Period Ended
30th April 2014




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 2014

Notes 2014
£
2013
£
Fixed assets
Tangible assets: 2 21,270 26,588
Total fixed assets: 21,270 26,588
Current assets
Stocks: 2,561 4,890
Cash at bank and in hand: 178,951 87,741
Total current assets: 181,512 92,631
Creditors
Creditors: amounts falling due within one year 51,460 29,985
Net current assets (liabilities): 130,052 62,646
Total assets less current liabilities: 151,322 89,234
Provision for liabilities: 800 800
Total net assets (liabilities): 150,522 88,434

The notes form part of these financial statements

MYSTIC WOOD LIMITED

Abbreviated Balance sheet
As at 30th April 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 150,521 88,433
Total shareholders funds: 150,522 88,434

For the year ending 30 April 2014 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 30 January 2015

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 2014

  • 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 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st May 2013: 37,115
    At 30th April 2014: 37,115
    Depreciation
    At 01st May 2013: 10,527
    Charge for year: 5,318
    At 30th April 2014: 15,845
    Net book value
    At 30th April 2014: 21,270
    At 30th April 2013: 26,588

MYSTIC WOOD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1