Coming up for Air (DJC) Ltd - Accounts to registrar (filleted) - small 18.2

Coming up for Air (DJC) Ltd - Accounts to registrar (filleted) - small 18.2

COMING UP FOR AIR (DJC) LIMITED - Company Information

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REGISTERED NUMBER: 05450926 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2018

FOR

COMING UP FOR AIR (DJC) LTD
COMING UP FOR AIR (DJC) LTD (REGISTERED NUMBER: 05450926)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2018




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


COMING UP FOR AIR (DJC) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2018







DIRECTOR: J Burgess





SECRETARY: Mrs M G Burgess





REGISTERED OFFICE: 10 Lonsdale Gardens
TUNBRIDGE WELLS
Kent
TN1 1NU





REGISTERED NUMBER: 05450926 (England and Wales)





ACCOUNTANTS: Wells Associates
10 Lonsdale Gardens
Tunbridge Wells
Kent
TN1 1NU
Page 1
COMING UP FOR AIR (DJC) LTD (REGISTERED NUMBER: 05450926)

STATEMENT OF FINANCIAL POSITION
28 FEBRUARY 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Investments 3 529,366 529,366

CREDITORS
Amounts falling due within one year 4 11,285 10,367
NET CURRENT LIABILITIES (11,285 ) (10,367 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
518,081
518,999

CAPITAL AND RESERVES
Called up share capital 100 100
Share premium 731,300 731,300
Retained earnings (213,319 ) (212,401 )
SHAREHOLDERS' FUNDS 518,081 518,999

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 in accordance with Section 476 of the Companies Act 2006.

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.

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.

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 30 November 2018 and were signed by:





J Burgess - Director


The notes form part of these financial statements

Page 2
COMING UP FOR AIR (DJC) LTD (REGISTERED NUMBER: 05450926)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2018

1. STATUTORY INFORMATION

Coming up for Air (DJC) Ltd 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.

3. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 March 2017
and 28 February 2018 529,366
NET BOOK VALUE
At 28 February 2018 529,366
At 28 February 2017 529,366

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Other creditors 11,285 10,367

5. CONTINGENT LIABILITIES

The company has provided an unlimited guarantee to HSBC Bank plc in respect of the bank borrowings and
overdrafts of Coming Up For Air (CJB) Limited and Coming Up For Air LLP.

Page 3