Abbreviated Company Accounts - MYSTIC SALONS LIMITED

Abbreviated Company Accounts - MYSTIC SALONS LIMITED

MYSTIC SALONS LIMITED - Company Information

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Registered Number 04927708

MYSTIC SALONS LIMITED

Abbreviated Accounts

30 April 2013

MYSTIC SALONS LIMITED Registered Number 04927708

Abbreviated Balance Sheet as at 30 April 2013

Notes 30/04/2013 31/10/2012
£ £
Fixed assets
Tangible assets 2 62,816 64,517
62,816 64,517
Current assets
Stocks 955 77,752
Debtors - 21,483
Cash at bank and in hand 5,503 9,244
6,458 108,479
Prepayments and accrued income 14,780 -
Creditors: amounts falling due within one year (121,344) (191,431)
Net current assets (liabilities) (100,106) (82,952)
Total assets less current liabilities (37,290) (18,435)
Total net assets (liabilities) (37,290) (18,435)
Capital and reserves
Called up share capital 100 100
Profit and loss account (37,390) (18,535)
Shareholders' funds (37,290) (18,435)
  • For the year ending 30 April 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 15 October 2014

And signed on their behalf by:
Mr Moeen Anwar, Director

MYSTIC SALONS LIMITED Registered Number 04927708

Notes to the Abbreviated Accounts for the period ended 30 April 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.

2Tangible fixed assets
£
Cost
At 1 November 2012 85,912
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2013 85,912
Depreciation
At 1 November 2012 21,395
Charge for the year 1,701
On disposals -
At 30 April 2013 23,096
Net book values
At 30 April 2013 62,816
At 31 October 2012 64,517