Accounts Submission


MYMOVIES LIMITED

Company Registration Number:
03685004 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2021

(Dormant)

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

MYMOVIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MYMOVIES LIMITED

Company Information

for the Period Ended 30 November 2021




Director: Christopher Neil Woodgate
Secretary: Monica Garibaldi
Registered office: 77
Fulham Palace Road
Hammersmith Foundry
London
England
W6 8JA
Company Registration Number: 03685004 (England and Wales)

MYMOVIES LIMITED

Balance sheet

As at 30 November 2021


Notes

2021
£

2020
£
Fixed assets
Intangible assets: 4 105 105
Total fixed assets: 105 105
Current assets
Debtors: 5 11 11
Total current assets: 11 11
Net current assets (liabilities): 11 11
Total assets less current liabilities: 116 116
Total net assets (liabilities): 116 116

The notes form part of these financial statements

MYMOVIES LIMITED

Balance sheet continued

As at 30 November 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 211 211
Profit and loss account: ( 95 ) ( 95 )
Shareholders funds: 116 116

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 November 2021 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 11 May 2022
And Signed On Behalf Of The Board By:

Name: Christopher Neil Woodgate
Status: Director

The notes form part of these financial statements

MYMOVIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MYMOVIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 0 0

MYMOVIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 3. Off balance sheet disclosure

    No

MYMOVIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Intangible assets

Other Total
Cost £ £
At 01 December 2020 105 105
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2021 105 105
Amortisation
Amortisation at 01 December 2020 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 November 2021 - -
Net book value
Net book value at 30 November 2021 105 105
Net book value at 30 November 2020 105 105

MYMOVIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

5. Debtors


2021
£

2020
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 11 11
Total 11 11