Comox2075 Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 10162890 (England and Wales)

Unaudited Financial Statements

for the Period 4th May 2016 to 31st May 2017

for

Comox2075 Limited

Page

Company Information

1

Chartered Accountants' Report

2

Statement of Financial Position

3

DIRECTOR:

Ms. J. W. Millar

SECRETARY:

Ms S W Millar

REGISTERED OFFICE:

3 London Wall Buildings

London

EC2M 5PD

BUSINESS ADDRESS:

97B Comeragh Road

London

W14 9HS

REGISTERED NUMBER:

10162890 (England and Wales)

ACCOUNTANTS:

Born & Co.

Chartered Accountants

3 London Wall Buildings

London

EC2M 5PD

The following reproduces the text of the report prepared for the director and members in respect of the Company's

annual unaudited financial statements. In accordance with the Companies Act 2006, the Company is only required

to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be

filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial

statements of Comox2075 Limited for the period ended 31st May 2017 which comprise the Income Statement, Statement of

Financial Position and the related notes from the Company's accounting records and from information and explanations you

have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Comox2075 Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Comox2075 Limited and state those matters that we have agreed to state to the director of Comox2075 Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Comox2075 Limited director for our work or for this report.

It is your duty to ensure that Comox2075 Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Comox2075 Limited. You consider that Comox2075 Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Comox2075 Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Born & Co.

Chartered Accountants

3 London Wall Buildings

London

EC2M 5PD

22nd November 2017

CURRENT ASSETS

50,616

CREDITORS

Amounts falling due within one year

(33,638

)

NET CURRENT ASSETS

16,978

TOTAL ASSETS LESS CURRENT LIABILITIES

16,978

RESERVES

16,978

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31st May 2017:

£

Ms. J. W. Millar

Balance outstanding at start of period

-

Amounts advanced

100,673

Amounts repaid

(101,178

)

Balance outstanding at end of period

(505

)

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st May 2017.

The members have not required the Company to obtain an audit of its financial statements for the period ended 31st May 2017 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 22nd November 2017 and were signed by:

Ms. J. W. Millar - Director