Abbreviated Company Accounts - MISTICK LIMITED

02352631 MISTICK LIMITED 2014-01-31 false 2013-02-01 2014-01-31 true 02352631 2013-02-01 2014-01-31 02352631 2014-01-31 02352631 2013-01-31 02352631 uk-gaap-cd-bus:Director1 2013-02-01 2014-01-31 02352631 uk-gaap-cd-bus:Director2 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-31 iso4217:GBP shares

Registered Number 02352631

MISTICK LIMITED

Abbreviated Accounts

31 January 2014

MISTICK LIMITED Registered Number 02352631

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Current assets
Cash at bank and in hand		10	45
		10	45
Creditors: amounts falling due within one year		(652)	(627)
Net current assets (liabilities)		(642)	(582)
Total assets less current liabilities		(642)	(582)
Total net assets (liabilities)		(642)	(582)
Capital and reserves
Called up share capital	2	4	4
Profit and loss account		(646)	(586)
Shareholders' funds		(642)	(582)

For the year ending 31 January 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 30 October 2014

And signed on their behalf by:
KARL BENNETT, Director

MISTICK LIMITED Registered Number 02352631

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

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 £642. 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:

	2014 £	2013 £
4 Ordinary shares of £1 each	4	4