Abbreviated Company Accounts - MY LIFE MOMENTS LIMITED

Abbreviated Company Accounts - MY LIFE MOMENTS LIMITED


Registered Number 09233846

MY LIFE MOMENTS LIMITED

Abbreviated Accounts

30 September 2015

MY LIFE MOMENTS LIMITED Registered Number 09233846

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015
£
Called up share capital not paid -
Fixed assets
Intangible assets 2 7,737
7,737
Current assets
Cash at bank and in hand 42,071
42,071
Prepayments and accrued income 525
Creditors: amounts falling due within one year (142)
Net current assets (liabilities) 42,454
Total assets less current liabilities 50,191
Creditors: amounts falling due after more than one year (71,000)
Accruals and deferred income (1,850)
Total net assets (liabilities) (22,659)
Capital and reserves
Called up share capital 3 1,000
Profit and loss account (23,659)
Shareholders' funds (22,659)
  • For the year ending 30 September 2015 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 20 June 2016

And signed on their behalf by:
John Heaton, Director

MY LIFE MOMENTS LIMITED Registered Number 09233846

Notes to the Abbreviated Accounts for the period ended 30 September 2015

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.

Intangible assets amortisation policy
10% on Cost

2Intangible fixed assets
£
Cost
Additions 8,597
Disposals -
Revaluations -
Transfers -
At 30 September 2015 8,597
Amortisation
Charge for the year 860
On disposals -
At 30 September 2015 860
Net book values
At 30 September 2015 7,737
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
100,000 Ordinary shares of £0.01 each 1,000