Registered Number 03409119

COGNITE LIMITED

Abbreviated Accounts

31 March 2014

COGNITE LIMITED Registered Number 03409119

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Called up share capital not paid 850 850
Fixed assets
Tangible assets 2 6,585 6,585
6,585 6,585
Current assets
Debtors 24,178 73,532
Cash at bank and in hand 14,066 113,545
38,244 187,077
Prepayments and accrued income 16,548 16,548
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 54,792 203,625
Total assets less current liabilities 62,227 211,060
Creditors: amounts falling due after more than one year 0 0
Total net assets (liabilities) 62,227 211,060
Capital and reserves
Called up share capital 850 850
Share premium account 20,825 20,825
Other reserves 78,636 81,285
Profit and loss account (38,084) 108,100
Shareholders' funds 62,227 211,060
  • For the year ending 31 March 2014 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 December 2014

And signed on their behalf by:
paul mervin, Director

COGNITE LIMITED Registered Number 03409119

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2013 8,242
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 8,242
Depreciation
At 1 April 2013 1,657
Charge for the year -
On disposals -
At 31 March 2014 1,657
Net book values
At 31 March 2014 6,585
At 31 March 2013 6,585