MYMOVIES.NET LIMITED Accounts filed on 30-11-2013

MYMOVIES.NET LIMITED Accounts filed on 30-11-2013

MYMOVIES.NET LIMITED - Company Information

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MYMOVIES.NET LIMITED




Company Registration Number:
03679674 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2012

End date: 30th November 2013

SUBMITTED

MYMOVIES.NET LIMITED

Company Information
for the Period Ended 30th November 2013




Director: ICE Partners GmbH
P Richards
M Chadha
Registered office: 40 Oxford Drive
Bermondsey Street
London
SE1 2FB
Company Registration Number: 03679674 (England and Wales)

MYMOVIES.NET LIMITED

Abbreviated Balance sheet
As at 30th November 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 4 14,589 8,336
Total fixed assets: 14,589 8,336
Current assets
Debtors: 5 131,976 184,753
Cash at bank and in hand: 8,921 64,946
Total current assets: 140,897 249,699
Creditors
Creditors: amounts falling due within one year 6 223,760 233,717
Net current assets (liabilities): ( 82,863 ) 15,982
Total assets less current liabilities: ( 68,274 ) 24,318
Creditors: amounts falling due after more than one year: 7 1,110,070 1,110,070
Total net assets (liabilities): ( 1,178,344 ) ( 1,085,752 )

The notes form part of these financial statements

MYMOVIES.NET LIMITED

Abbreviated Balance sheet
As at 30th November 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 8 105 105
Profit and Loss account: ( 1,178,449 ) ( 1,085,857 )
Total shareholders funds: ( 1,178,344 ) ( 1,085,752 )

For the year ending 30 November 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.

The financial statements were approved by the Board of Directors on 21 May 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: ICE Partners GmbH
Status: Director

The notes form part of these financial statements

MYMOVIES.NET LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Plant and machinery between 25% and 33% on a straight line basis.

MYMOVIES.NET LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 4. Tangible assets

    Total
    Cost £
    At 01st December 2012: 133,450
    Additions: 12,823
    At 30th November 2013: 146,273
    Depreciation
    At 01st December 2012: 125,114
    Charge for year: 6,570
    At 30th November 2013: 131,684
    Net book value
    At 30th November 2013: 14,589
    At 30th November 2012: 8,336

MYMOVIES.NET LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 5. Debtors

    131976

MYMOVIES.NET LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 6. Creditors: amounts falling due within one year

    223760

MYMOVIES.NET LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 7. Creditors: amounts falling due after more than one year

    1110070

MYMOVIES.NET LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10,462 0.01
    0.01
    		105
    Total share capital: 105
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10,462 0.01
    0.01
    		105
    Total share capital: 105

MYMOVIES.NET LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 9. Related party disclosures

    Name of the ultimate controlling party during the period: MyMovies Ltd
    Name of related party: ICE Partners GmbH
    Relationship: Director
    Description of the transaction: Charge for management and administration services
    Balance at 01st December 2012 333,627
    Balance at 30th November 2013 344,242