Abbreviated Company Accounts - MISTICK LIMITED

02352631 MISTICK LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 02352631 2015-02-01 2016-01-31 02352631 2016-01-31 02352631 2015-01-31 02352631 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 02352631 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:Director3 2015-02-01 2016-01-31 uk-gaap-cd-bus:Director3 2016-01-31 uk-gaap-cd-bus:Director3 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 02352631

MISTICK LIMITED

Abbreviated Accounts

31 January 2016

MISTICK LIMITED Registered Number 02352631

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets		-	-
Investments		-	-
		-	-
Current assets
Stocks		-	-
Debtors		-	-
Investments		-	-
Cash at bank and in hand		25	-
		25	-
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(787)	(702)
Net current assets (liabilities)		(762)	(702)
Total assets less current liabilities		(762)	(702)
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		(762)	(702)
Capital and reserves
Called up share capital	2	4	4
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		(766)	(706)
Shareholders' funds		(762)	(702)

For the year ending 31 January 2016 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 28 October 2016

And signed on their behalf by:
K Bennett, Director

MISTICK LIMITED Registered Number 02352631

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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.

Other accounting policies
The company's accounts have been prepared under the going concern concept, however this may not be appropriate as the company's liabilities are greater than the assets by £762. The company is able to meet its day to day expenses by way of a loan from the director.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
4 Ordinary shares of £1 each	4	4

3Transactions with directors

Name of director receiving advance or credit:	K Bennett
Description of the transaction:	Director's loan account
Balance at 1 February 2015:	£ 702
Advances or credits made:	£ 85
Advances or credits repaid:	-
Balance at 31 January 2016:	£ 787