Registered Number 03409119

COGNITE LIMITED

Micro-entity Accounts

31 March 2016

COGNITE LIMITED Registered Number 03409119

Micro-entity Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed Assets 1,238 1,238
Current Assets 16,424 58,841
Creditors: amounts falling due within one year (183,408) (216,519)
Net current assets (liabilities) (166,984) (157,678)
Total assets less current liabilities (165,746) (156,440)
Total net assets (liabilities) (165,746) (156,440)
Capital and reserves
Called up share capital 21,675 21,675
Other reserves (20,199) 1,238
Profit and loss account (167,222) (179,353)
Shareholders' funds (165,746) (156,440)
  • For the year ending 31 March 2016 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 20 February 2017

And signed on their behalf by:
P Mervin, Director