Abbreviated Company Accounts - MYSEVENPLUS LTD

08371746 MYSEVENPLUS LTD 2016-01-31 false 2015-02-01 2016-01-31 true 08371746 2015-02-01 2016-01-31 08371746 2016-01-31 08371746 2015-01-31 08371746 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 08371746 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 08371746

MYSEVENPLUS LTD

Abbreviated Accounts

31 January 2016

MYSEVENPLUS LTD Registered Number 08371746

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	18,530	24,706
		18,530	24,706
Current assets
Stocks		1,500	2,000
Debtors		3,500	3,500
Cash at bank and in hand		1,763	646
		6,763	6,146
Creditors: amounts falling due within one year		(53,928)	(51,052)
Net current assets (liabilities)		(47,165)	(44,906)
Total assets less current liabilities		(28,635)	(20,200)
Total net assets (liabilities)		(28,635)	(20,200)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(28,735)	(20,300)
Shareholders' funds		(28,635)	(20,200)

For the year ending 31 January 2016 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 2016

And signed on their behalf by:
Hao Xing, Director

MYSEVENPLUS LTD Registered Number 08371746

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance and 10% on cost

Other accounting policies
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

2Tangible fixed assets

	£
Cost
At 1 February 2015	33,874
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	33,874
Depreciation
At 1 February 2015	9,168
Charge for the year	6,176
On disposals	-
At 31 January 2016	15,344
Net book values
At 31 January 2016	18,530
At 31 January 2015	24,706

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100