Accounts Submission


COGNOTION LIMITED

Company Registration Number:
04302286 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2019

(Dormant)

Period of accounts

Start date: 01 July 2018

End date: 30 June 2019

COGNOTION LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2019

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

COGNOTION LIMITED

Company Information

for the Period Ended 30 June 2019




Director: EMMA HEATHER ANGELA HAYTER
Registered office: 8
Kingswood Road
London
W4 5ET
Company Registration Number: 04302286 (England and Wales)

COGNOTION LIMITED

Directors' Report Period Ended 30 June 2019

The directors present their report with the financial statements of the company for the period ended 30 June 2019

Directors

The directors shown below have held office during the whole of the period from 01 July 2018 to 30 June 2019
EMMA HEATHER ANGELA HAYTER

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 31 March 2020
And Signed On Behalf Of The Board By:

Name: EMMA HEATHER ANGELA HAYTER
Status: Director

COGNOTION LIMITED

Balance sheet

As at 30 June 2019


Notes

2019
£

2018
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 2 2
Cash at bank and in hand: 167 167
Total current assets: 169 169
Creditors: amounts falling due within one year: 5 ( 24,291 ) ( 24,291 )
Net current assets (liabilities): ( 24,122 ) ( 24,122 )
Total assets less current liabilities: ( 24,122 ) ( 24,122 )
Total net assets (liabilities): ( 24,122 ) ( 24,122 )

The notes form part of these financial statements

COGNOTION LIMITED

Balance sheet continued

As at 30 June 2019


Notes

2019
£

2018
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 24,124 ) ( 24,124 )
Shareholders funds: ( 24,122 ) ( 24,122 )

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 June 2019 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 31 March 2020
And Signed On Behalf Of The Board By:

Name: EMMA HEATHER ANGELA HAYTER
Status: Director

The notes form part of these financial statements

COGNOTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2019

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COGNOTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2019

  • 2. Employees


    2019

    2018
    Average number of employees during the period 0 0

COGNOTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2019

  • 3. Off balance sheet disclosure

    No

COGNOTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2019

4. Debtors


2019
£

2018
£
Other debtors 2 2
Total 2 2

COGNOTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2019

5.Creditors: amounts falling due within one year note


2019
£

2018
£
Other creditors 24,291 24,291
Total 24,291 24,291