Abbreviated Company Accounts

03409119 COGNITE LIMITED 2013-03-31 false 2012-04-01 2013-03-31 true 03409119 2012-04-01 2013-03-31 03409119 2013-03-31 03409119 2012-03-31 03409119 uk-gaap-cd-bus:Director1 2012-04-01 2013-03-31 03409119 uk-gaap-cd-bus:Director2 2012-04-01 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-04-01 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-03-31 uk-gaap-cd-bus:PreferenceShareClass1 2012-04-01 2013-03-31 uk-gaap-cd-bus:PreferenceShareClass1 2013-03-31 uk-gaap-cd-bus:PreferenceShareClass1 2012-03-31 iso4217:GBP shares

Registered Number 03409119

COGNITE LIMITED

Abbreviated Accounts

31 March 2013

COGNITE LIMITED Registered Number 03409119

Abbreviated Balance Sheet as at 31 March 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	6,585	3,529
		6,585	3,529
Current assets
Debtors	3	73,532	109,452
Cash at bank and in hand		113,545	105,297
		187,077	214,749
Prepayments and accrued income		16,548	16,548
Creditors: amounts falling due within one year		(160,741)	(149,817)
Net current assets (liabilities)		42,884	81,480
Total assets less current liabilities		49,469	85,009
Total net assets (liabilities)		49,469	85,009
Capital and reserves
Called up share capital	4	21,675	29,800
Profit and loss account		27,794	55,209
Shareholders' funds		49,469	85,009

For the year ending 31 March 2013 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 2013

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 2013

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.

Turnover policy
Turnover represents amounts receivable for goods and services provided in the United Kingdom net of Value Added Tax

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Fixtures and Fittings - 33% straight line, Computer Equipment - 33% straight line.

2Tangible fixed assets

	£
Cost
At 1 April 2012	3,671
Additions	4,571
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2013	8,242
Depreciation
At 1 April 2012	142
Charge for the year	1,515
On disposals	-
At 31 March 2013	1,657
Net book values
At 31 March 2013	6,585
At 31 March 2012	3,529

3Debtors

	2013 £	2012 £
Debtors include the following amounts due after more than one year	73,532	109,452

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
850 Ordinary shares of £1 each	850	850
1 Preference shares of £20,825 each	20,825	20,825