Abbreviated Company Accounts - MISTRAL INFORMATION TECHNOLOGY LIMITED

Abbreviated Company Accounts - MISTRAL INFORMATION TECHNOLOGY LIMITED

MISTRAL INFORMATION TECHNOLOGY LIMITED - Company Information

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Registered Number 02995803

MISTRAL INFORMATION TECHNOLOGY LIMITED

Abbreviated Accounts

29 November 2015

MISTRAL INFORMATION TECHNOLOGY LIMITED Registered Number 02995803

Abbreviated Balance Sheet as at 29 November 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 1,126 338
1,126 338
Current assets
Debtors 290 178
Cash at bank and in hand 4,725 6,202
5,015 6,380
Net current assets (liabilities) 5,015 6,380
Total assets less current liabilities 6,141 6,718
Creditors: amounts falling due after more than one year (6,216) (5,516)
Total net assets (liabilities) (75) 1,202
Capital and reserves
Called up share capital 100 100
Profit and loss account (175) 1,102
Shareholders' funds (75) 1,202
  • For the year ending 29 November 2015 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 26 August 2016

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 2015

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.

Tangible assets depreciation policy
Assets are depreciated under the straight-line policy over three years.

2Tangible fixed assets
£
Cost
At 30 November 2014 338
Additions 1,352
Disposals 0
Revaluations 0
Transfers 0
At 29 November 2015 1,690
Depreciation
At 30 November 2014 0
Charge for the year 564
On disposals 0
At 29 November 2015 564
Net book values
At 29 November 2015 1,126
At 29 November 2014 338