REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD 18 FEBRUARY 2014 TO 28 FEBRUARY 2015 |
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FOR |
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COGNISE LTD |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD 18 FEBRUARY 2014 TO 28 FEBRUARY 2015 |
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FOR |
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COGNISE LTD |
COGNISE LTD (REGISTERED NUMBER: SC470271) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the period 18 February 2014 to 28 February 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
COGNISE LTD |
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COMPANY INFORMATION |
for the period 18 February 2014 to 28 February 2015 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
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BANKERS: |
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COGNISE LTD (REGISTERED NUMBER: SC470271) |
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ABBREVIATED BALANCE SHEET |
28 February 2015 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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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. |
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The financial statements were approved by the director on
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COGNISE LTD (REGISTERED NUMBER: SC470271) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
for the period 18 February 2014 to 28 February 2015 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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2. | TANGIBLE FIXED ASSETS |
Total |
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COST |
Additions |
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At 28 February 2015 |
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DEPRECIATION |
Charge for period |
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At 28 February 2015 |
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NET BOOK VALUE |
At 28 February 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary Shares | £1 |
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4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The balance due to S M Bradley as at the balance sheet date amounted to £1,050. The maximum balance due to |
S M Bradley during the period amounted to £1,050. |