Abbreviated Company Accounts - MISTRAL INFORMATION TECHNOLOGY LIMITED

MISTRAL INFORMATION TECHNOLOGY LIMITED - Company Information

02995803 MISTRAL INFORMATION TECHNOLOGY LIMITED 2013-11-29 false 2012-11-30 2013-11-29 true 02995803 2012-11-30 2013-11-29 02995803 2013-11-29 02995803 2012-11-29 02995803 uk-gaap-cd-bus:Director1 2012-11-30 2013-11-29 02995803 uk-gaap-cd-bus:Director2 2012-11-30 2013-11-29 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-30 2013-11-29 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-29 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-29 iso4217:GBP shares

Registered Number 02995803

MISTRAL INFORMATION TECHNOLOGY LIMITED

Abbreviated Accounts

29 November 2013

MISTRAL INFORMATION TECHNOLOGY LIMITED Registered Number 02995803

Abbreviated Balance Sheet as at 29 November 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	1	202
		1	202
Current assets
Debtors	3	3,852	1,775
Cash at bank and in hand		7,151	5,830
		11,003	7,605
Net current assets (liabilities)		11,003	7,605
Total assets less current liabilities		11,004	7,807
Creditors: amounts falling due after more than one year	4	(8,456)	(7,583)
Total net assets (liabilities)		2,548	224
Capital and reserves
Called up share capital	5	100	100
Profit and loss account		2,448	124
Shareholders' funds		2,548	224

For the year ending 29 November 2013 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 29 August 2014

And signed on their behalf by:
Isabelle Roubault, Director

MISTRAL INFORMATION TECHNOLOGY LIMITED Registered Number 02995803

Notes to the Abbreviated Accounts for the period ended 29 November 2013

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.

Turnover policy
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets at rates calculated to write off the full cost or valuation less estimated residual value of each asset over its estimated useful life. The principal rates in use are:
Computer equipment 33% straight line

Other accounting policies
The financial statements are prepared on the historical cost basis of accounting and have been prepared in accordance with applicable accounting standards.
The company has taken advantage of the exemption, conferred by Financial Reporting Standard 1, from presenting a cash flow statement as it qualifies as a small company.

2Tangible fixed assets

	£
Cost
At 30 November 2012	2,958
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 29 November 2013	2,958
Depreciation
At 30 November 2012	2,756
Charge for the year	201
On disposals	-
At 29 November 2013	2,957
Net book values
At 29 November 2013	1
At 29 November 2012	202

3Debtors

	2013 £	2012 £
Debtors include the following amounts due after more than one year	3,852	1,775

4Creditors

	2013 £	2012 £
Secured Debts	8,775	7,583

5Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100