Myglassesandme Limited - Accounts to registrar - small 17.1.1

REGISTERED NUMBER: 07045206 (England and Wales)

Unaudited Financial Statements

For The Year Ended 31 October 2016

for

Myglassesandme Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs S Shing

REGISTERED OFFICE:

10-12 Mulberry Green

Old Harlow

Essex

CM17 0ET

REGISTERED NUMBER:

07045206 (England and Wales)

ACCOUNTANTS:

Giess Wallis Crisp LLP

10-12 Mulberry Green

Old Harlow

Essex

CM17 0ET

CURRENT ASSETS

Debtors

-

213

Cash at bank

3,388

2,538

3,388

2,751

CREDITORS

Amounts falling due within one year

20,965

22,222

NET CURRENT LIABILITIES

(17,577

)

(19,471

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(17,577

)

(19,471

)

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

(17,579

)

(19,473

)

SHAREHOLDERS' FUNDS

(17,577

)

(19,471

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 October 2016 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 29 May 2017 and were signed by:

Mrs S Shing - Director

1.	STATUTORY INFORMATION

Myglassesandme Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

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

Plant and machinery etc

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 November 2015

and 31 October 2016

1,224

DEPRECIATION

At 1 November 2015

and 31 October 2016

1,224

NET BOOK VALUE

At 31 October 2016

-

At 31 October 2015

-

5.	ULTIMATE CONTROLLING PARTY

The controlling party is Mrs S Shing.