Abbreviated Company Accounts - MY LIFE MOMENTS LIMITED

MY LIFE MOMENTS LIMITED - Company Information

09233846 MY LIFE MOMENTS LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 09233846 2015-10-01 2016-09-30 09233846 2016-09-30 09233846 2015-09-30 09233846 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 09233846 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 09233846

MY LIFE MOMENTS LIMITED

Abbreviated Accounts

30 September 2016

MY LIFE MOMENTS LIMITED Registered Number 09233846

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	10,826	7,737
		10,826	7,737
Current assets
Debtors		3,822	-
Cash at bank and in hand		19,155	42,071
		22,977	42,071
Prepayments and accrued income		529	525
Creditors: amounts falling due within one year		(406)	(142)
Net current assets (liabilities)		23,100	42,454
Total assets less current liabilities		33,926	50,191
Creditors: amounts falling due after more than one year		(71,000)	(71,000)
Accruals and deferred income		(9)	(1,850)
Total net assets (liabilities)		(37,083)	(22,659)
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		(38,083)	(23,659)
Shareholders' funds		(37,083)	(22,659)

For the year ending 30 September 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 9 June 2017

And signed on their behalf by:
JF HEATON, Director

MY LIFE MOMENTS LIMITED Registered Number 09233846

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

Intangible assets amortisation policy
10% on Cost

2Intangible fixed assets

	£
Cost
At 1 October 2015	8,597
Additions	4,387
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	12,984
Amortisation
At 1 October 2015	860
Charge for the year	1,298
On disposals	-
At 30 September 2016	2,158
Net book values
At 30 September 2016	10,826
At 30 September 2015	7,737

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

	2016 £	2015 £
100,000 Ordinary shares of £0.01 each	1,000	1,000