Registered Number 03409119

COGNITE LIMITED

Micro-entity Accounts

31 March 2015

COGNITE LIMITED Registered Number 03409119

Micro-entity Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Called up share capital not paid 850 850
Fixed Assets 4,721 3,102
Current Assets 45,579 13,066
Prepayments and accrued income 12,023 26,485
Net current assets (liabilities) 57,602 39,551
Total assets less current liabilities 63,173 43,503
Provisions for liabilities (148,015) (114,530)
Total net assets (liabilities) (84,842) (71,027)
Capital and reserves (84,842) (71,027)
  • For the year ending 31 March 2015 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 December 2015

And signed on their behalf by:
Paul Mervin, Director