Accounts filed on 30-11-2015

Accounts filed on 30-11-2015

MYMOVIES LIMITED - Company Information

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MYMOVIES LIMITED

Company Registration Number:
03685004 (England and Wales)

Abbreviated (Unaudited) Accounts
(Dormant Accounts)

Period of accounts

Start date: 01 December 2014

End date: 30 November 2015

MYMOVIES LIMITED

Abbreviated Balance sheet

As at 30 November 2015


Notes
2015
£
2014
£
Fixed assets
Intangible assets: 2 105 105
Total fixed assets: 105 105
Current assets
Debtors: 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 2015


Notes
2015
£
2014
£
Capital and reserves
Called up share capital: 3 211 211
Profit and loss account: ( 95 ) ( 95 )
Shareholders funds: 116 116

For the year ending 30 November 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 29 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Chiusa Capital GmbH
Status: Director

The notes form part of these financial statements

MYMOVIES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

MYMOVIES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2015

  • 2. Intangible assets

    Total
    Cost £
    01 December 2014: 105
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    30 November 2015: 105
    Amortisation
    01 December 2014: 0
    Provided during the period: 0
    On disposals: 0
    Other Adjustments: 0
    30 November 2015: 0
    Net book value
    30 November 2015: 105
    30 November 2014: 105

MYMOVIES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 21,052 0.01 211
    Preference shares: 0
    Total share capital (£): 211
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 21,052 0.01 211
    Preference shares: 0
    Total share capital (£): 211