Abbreviated Company Accounts - MISTRAL CONSORTIUM LIMITED

MISTRAL CONSORTIUM LIMITED - Company Information

Registered Number 06686856

MISTRAL CONSORTIUM LIMITED

Abbreviated Accounts

30 September 2014

MISTRAL CONSORTIUM LIMITED Registered Number 06686856

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	135,667	135,667
Investments		-	-
		135,667	135,667
Current assets
Stocks		488	488
Debtors		635	635
Investments		691	691
Cash at bank and in hand		-	-
		1,814	1,814
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		0	0
Net current assets (liabilities)		1,814	1,814
Total assets less current liabilities		137,481	137,481
Creditors: amounts falling due after more than one year		(135,000)	(135,000)
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		2,481	2,481
Capital and reserves
Called up share capital		4,767	4,767
Share premium account		1	1
Revaluation reserve		0	0
Other reserves		1,400	1,400
Profit and loss account		(3,687)	(3,687)
Shareholders' funds		2,481	2,481

For the year ending 30 September 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.

Approved by the Board on 24 June 2015

And signed on their behalf by:
DARYL PARKER, Director

MISTRAL CONSORTIUM LIMITED Registered Number 06686856

Notes to the Abbreviated Accounts for the period ended 30 September 2014

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 October 2013	135,667
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 30 September 2014	135,667
Depreciation
At 1 October 2013	0
Charge for the year	0
On disposals	0
At 30 September 2014	0
Net book values
At 30 September 2014	135,667
At 30 September 2013	135,667