Abbreviated Company Accounts - COHORT STUDIOS LIMITED

Abbreviated Company Accounts - COHORT STUDIOS LIMITED

COHORT STUDIOS LIMITED - Company Information

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Registered Number SC297259

COHORT STUDIOS LIMITED

Abbreviated Accounts

28 February 2014

COHORT STUDIOS LIMITED Registered Number SC297259

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 100,000 85,000
Tangible assets 3 17,500 10,637
117,500 95,637
Current assets
Debtors 25,888 76,475
Cash at bank and in hand 1,782 12,248
27,670 88,723
Creditors: amounts falling due within one year (7,500) (15,735)
Net current assets (liabilities) 20,170 72,988
Total assets less current liabilities 137,670 168,625
Accruals and deferred income - (10,710)
Total net assets (liabilities) 137,670 157,915
Capital and reserves
Called up share capital 267 267
Revaluation reserve - 85,000
Other reserves 534 534
Profit and loss account 136,869 72,114
Shareholders' funds 137,670 157,915
  • For the year ending 28 February 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 23 January 2015

And signed on their behalf by:
D Thomas, Director

COHORT STUDIOS LIMITED Registered Number SC297259

Notes to the Abbreviated Accounts for the period ended 28 February 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.

2Intangible fixed assets
£
Cost
At 1 March 2013 85,000
Additions 15,000
Disposals 0
Revaluations 0
Transfers 0
At 28 February 2014 100,000
Amortisation
At 1 March 2013 0
Charge for the year 0
On disposals 0
At 28 February 2014 0
Net book values
At 28 February 2014 100,000
At 28 February 2013 85,000
3Tangible fixed assets
£
Cost
At 1 March 2013 10,637
Additions 17,500
Disposals -
Revaluations -
Transfers -
At 28 February 2014 28,137
Depreciation
At 1 March 2013 -
Charge for the year 10,637
On disposals -
At 28 February 2014 10,637
Net book values
At 28 February 2014 17,500
At 28 February 2013 10,637