Abbreviated Company Accounts - NEGOTIUM COGNITIO LTD

TRENDS RESEARCH LTD - Company Information

Registered Number 07879807

NEGOTIUM COGNITIO LTD

Abbreviated Accounts

31 December 2015

NEGOTIUM COGNITIO LTD Registered Number 07879807

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	1,000
Fixed assets
Intangible assets	2	50,000	-
Tangible assets	3	2,500	-
		52,500	-
Total assets less current liabilities		52,500	1,000
Creditors: amounts falling due after more than one year		(50,000)	-
Total net assets (liabilities)		2,500	1,000
Capital and reserves
Called up share capital		1,000	1,000
Share premium account		1,500	0
Shareholders' funds		2,500	1,000

For the year ending 31 December 2015 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 1 August 2016

And signed on their behalf by:
Richard Alvin, Director

NEGOTIUM COGNITIO LTD Registered Number 07879807

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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
The turnover shown are sales minus VAT

Tangible assets depreciation policy
Assets are shown at realisable value with depreciation at flatline 20%

2Intangible fixed assets

	£
Cost
At 1 January 2015	0
Additions	50,000
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	50,000
Amortisation
At 1 January 2015	-
Charge for the year	-
On disposals	-
At 31 December 2015	-
Net book values
At 31 December 2015	50,000
At 31 December 2014	0

The company has purchased data of UK SMEs and bespoke survey software

3Tangible fixed assets

	£
Cost
At 1 January 2015	0
Additions	2,500
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	2,500
Depreciation
At 1 January 2015	-
Charge for the year	-
On disposals	-
At 31 December 2015	-
Net book values
At 31 December 2015	2,500
At 31 December 2014	0

The company has purchased general office and IT equipment