Accounts Submission

Accounts Submission

COMEXIM LIMITED - Company Information

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COMEXIM LIMITED

Company Registration Number:
07398220 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2018

Period of accounts

Start date: 01 November 2017

End date: 31 October 2018

Page 1

COMEXIM LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2018

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Page 2

COMEXIM LIMITED

Company Information

for the Period Ended 31 October 2018




Director: Yahia Mohamed Ahmed Gasim
Secretary: Nominee Secretary Ltd.
Registered office: Flat 47,
Cambridge Court, Sussex Gardens
London
W2 1EX
Company Registration Number: 07398220 (England and Wales)

Page 3

COMEXIM LIMITED

Directors' Report Period Ended 31 October 2018

The directors present their report with the financial statements of the company for the period ended 31 October 2018

Principal Activities

Online Retail

Directors

The director(s) shown below were appointed to the company during the period
Yahia Mohamed Ahmed Gasim
01 November 2017

Secretary
Nominee Secretary Ltd.

This report was approved by the board of directors on 19 December 2018
And Signed On Behalf Of The Board By:

Name: Yahia Mohamed Ahmed Gasim
Status: Director

Page 4

COMEXIM LIMITED

Profit and Loss Account

for the Period Ended 31 October 2018


Notes
2018
£
2017
£
Gross Profit or (Loss) 1,072 (284)
Distribution Costs (1,784) -
Administrative Expenses (186) -
Operating Profit or (Loss) (898) (284)
Profit or (Loss) Before Tax (898) (284)
Profit or (Loss) for Period (898) (284)

The notes form part of these financial statements

Page 5

COMEXIM LIMITED

Balance sheet

As at 31 October 2018


Notes
2018
£
2017
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 20
Cash at bank and in hand: 206 196
Total current assets: 206 216
Net current assets (liabilities): 206 216
Total assets less current liabilities: 206 216
Creditors: amounts falling due after more than one year: ( 604 )
Total net assets (liabilities): ( 398 ) 216

The notes form part of these financial statements

Page 6

COMEXIM LIMITED

Balance sheet continued

As at 31 October 2018


Notes
2018
£
2017
£
Capital and reserves
Called up share capital: 500 500
Profit and loss account: ( 898 ) ( 284 )
Shareholders funds: ( 398 ) 216

For the year ending 31 October 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 December 2018
And Signed On Behalf Of The Board By:

Name: Yahia Mohamed Ahmed Gasim
Status: Director

The notes form part of these financial statements

Page 7

COMEXIM LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    Accounts prepared by director. With reference to bank statements and invoices.

Page 8