Company Registration No. 08875059 (England and Wales)
COGNIVA LIMITED
ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 28 FEBRUARY 2015
COGNIVA LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
COGNIVA LIMITED
ABBREVIATED BALANCE SHEET
AS AT
28 FEBRUARY 2015
28 February 2015
- 1 -
2015
Notes
£
£
Fixed assets
Tangible assets
2
2,597
Current assets
Debtors
8,574
Cash at bank and in hand
932
9,506
Creditors: amounts falling due within one year
(9,383)
Net current assets
123
Total assets less current liabilities
2,720
Capital and reserves
Called up share capital
3
1
Profit and loss account
2,719
Shareholders' funds
2,720
For the financial Period ended 28 February 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 13 August 2015
N Brailsford
Director
Company Registration No. 08875059
COGNIVA LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 28 FEBRUARY 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
25% reducing balance basis
Motor vehicles
25% reducing balance basis
2
Fixed assets
Tangible assets
£
Cost
At 4 February 2014
-
Additions
3,463
At 28 February 2015
3,463
Depreciation
At 4 February 2014
-
Charge for the period
866
At 28 February 2015
866
Net book value
At 28 February 2015
2,597
3
Share capital
2015
£
Allotted, called up and fully paid
1 Ordinary of £1 each
1
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