Comita Ltd - Accounts to registrar (filleted) - small 18.2
Comita Ltd - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Financial Statements |
| for the Year Ended 28th February 2018 |
| for |
| Comita Ltd |
| Comita Ltd (Registered number: 07141569) |
| Contents of the Financial Statements |
| for the year ended 28th February 2018 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| Comita Ltd |
| Company Information |
| for the year ended 28th February 2018 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Certified Accountants |
| Goodman House |
| 13a West Street |
| Reigate |
| Surrey |
| RH2 9BL |
| Comita Ltd (Registered number: 07141569) |
| Balance Sheet |
| 28th February 2018 |
| 2018 | 2017 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 7 |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his 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. |
| In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
| The financial statements were approved by the director on |
| Comita Ltd (Registered number: 07141569) |
| Notes to the Financial Statements |
| for the year ended 28th February 2018 |
| 1. | STATUTORY INFORMATION |
| Comita Ltd is a |
| number and registered office address can be found on the Company Information page. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| 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 |
| Fixtures and fittings | - |
| Computer equipment | - |
| Taxation |
| Taxation for the year comprises current tax only. Tax is recognised in the Profit and loss account, except to the |
| extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
| substantively enacted by the balance sheet date. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | TANGIBLE FIXED ASSETS |
| Fixtures |
| Office | and | Computer |
| building | fittings | equipment | Totals |
| £ | £ | £ | £ |
| COST |
| At 1st March 2017 |
| Additions |
| At 28th February 2018 |
| DEPRECIATION |
| At 1st March 2017 |
| Charge for year |
| At 28th February 2018 |
| NET BOOK VALUE |
| At 28th February 2018 |
| At 28th February 2017 |
| Comita Ltd (Registered number: 07141569) |
| Notes to the Financial Statements - continued |
| for the year ended 28th February 2018 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2018 | 2017 |
| £ | £ |
| Trade debtors | ( |
) |
| Corporation tax recoverable |
| Forever Flasks Ltd | 37,631 | (28,865 | ) |
| Evolve Dynamics Ltd | 98,462 | 24,709 |
| PAYE refundable | - | 6,559 |
| Deposit held by local council | 2,250 | - |
| VAT |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2018 | 2017 |
| £ | £ |
| Trade creditors |
| Corporation tax |
| Social security and other taxes |
| Wages control | - | 3,260 |
| VAT | - | 1,567 |
| Directors' current accounts | 1,157 | 1,063 |
| Accruals and deferred income |
| Accrued expenses |
| 7. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2018 | 2017 |
| value: | £ | £ |
| Ordinary | 1 | 100 | 100 |
| 8. | ULTIMATE CONTROLLING PARTY |
| The controlling party is M V Dewhirst. |