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 2020

for

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






Contents of the Financial Statements
for the Year Ended 31 March 2020




Page

Company Information 1

Balance Sheet 2


COGDEM (by guarantee)

Company Information
for the Year Ended 31 March 2020







DIRECTOR: Dr J R Saffell





SECRETARY: Mr A 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 2020

2020 2019
£    £   
CURRENT ASSETS 21,658 29,163

CREDITORS
Amounts falling due within one year (5,032 ) (10,005 )
NET CURRENT ASSETS 16,626 19,158
TOTAL ASSETS LESS CURRENT
LIABILITIES
16,626
19,158

RESERVES 16,626 19,158

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2019 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 August 2020 and were
signed by:





Dr J R Saffell - Director


Page 2