My Style Wish Ltd


19 August 2015 true false true 097402712015-08-18 097402712015-08-192016-10-31 097402712016-10-31 09740271uk-bus:Director12015-08-192016-10-31 09740271uk-gaap:ComputerEquipment2015-08-192016-10-31 09740271uk-bus:OrdinaryShareClass12016-10-31 09740271uk-bus:OrdinaryShareClass12015-08-192016-10-31 iso4217:GBP xbrli:shares
Company Registration No. 09740271 (England and Wales)
My Style Wish Ltd Abbreviated unaudited accounts for the period from 19 August 2015 to 31 October 2016
My Style Wish Ltd Abbreviated Balance Sheet as at 31 October 2016
2016 
Notes
£ 
Fixed assets
Intangible assets
7,682 
Tangible assets
309 
7,991 
Current assets
Debtors
4,412 
Cash at bank and in hand
(135)
4,277 
Creditors: amounts falling due within one year
(8,306)
Net current liabilities
(4,029)
Net assets
3,962 
Capital and reserves
Called up share capital
100 
Share premium
28,000 
Profit and loss account
(24,138)
Total shareholders' funds
3,962 
For the period ending 31 October 2016 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 16 May 2017
Maira Genovese Director Company Registration No. 09740271
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My Style Wish Ltd Notes to the Abbreviated Accounts for the period from 19 August 2015 to 31 October 2016
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
Cash flow
The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirement to prepare such a statement under the Financial Reporting Standard for Smaller Entities (effective January 2015).
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2
Intangible fixed assets
£ 
Cost
At 19 August 2015
- 
Additions
8,659 
At 31 October 2016
8,659 
Amortisation
At 19 August 2015
- 
Charge for the year
977 
At 31 October 2016
977 
Net book value
At 31 October 2016
7,682 
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My Style Wish Ltd Notes to the Abbreviated Accounts for the period from 19 August 2015 to 31 October 2016
3
Tangible fixed assets
£ 
Cost
At 19 August 2015
- 
Additions
404 
At 31 October 2016
404 
Depreciation
Charge for the year
95 
At 31 October 2016
95 
Net book value
At 31 October 2016
309 
4
Share capital
2016 
£ 
Allotted, called up and fully paid:
1,000,000 Ordinary shares of £0.0001 each
100 
Shares issued during the period:
1,000,000 Ordinary shares of £0.0001 each
100 
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