COGDEM - Accounts to registrar (filleted) - small 18.2

COGDEM - Accounts to registrar (filleted) - small 18.2

COGDEM - Company Information

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REGISTERED NUMBER: 03803462 (England and Wales)


















Unaudited Financial Statements for the Year Ended 31 March 2019

for

COGDEM
COGDEM (by guarantee) (Registered number: 03803462)






Contents of the Financial Statements
for the Year Ended 31 March 2019




Page

Company Information 1

Balance Sheet 2


COGDEM (by guarantee)

Company Information
for the Year Ended 31 March 2019







DIRECTORS: Dr J R Saffell
L K Greenham





SECRETARY: D R Curtis





REGISTERED OFFICE: Unit 9 Knowl Piece Business Centre
Knowl Piece
Wilbury Way
HITCHIN
Hertfordshire
SG4 0TY





REGISTERED NUMBER: 03803462 (England and Wales)





ACCOUNTANTS: George Hay Partnership LLP
Chartered Accountants
Brigham House
High Street
Biggleswade
Bedfordshire
SG18 0LD
Page 1
COGDEM (by guarantee) (Registered number: 03803462)

Balance Sheet
31 March 2019

2019 2018
£    £   
CURRENT ASSETS 29,163 30,936

CREDITORS
Amounts falling due within one year (10,005 ) (10,591 )
NET CURRENT ASSETS 19,158 20,345
TOTAL ASSETS LESS CURRENT
LIABILITIES
19,158
20,345

RESERVES 19,158 20,345

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2018 - NIL).




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 11 June 2019 and were signed on its behalf by:





Dr J R Saffell - Director


Page 2