Accounts Submission
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: |
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Registered office: |
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Company Registration Number: |
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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
The company was dormant and did not trade in the period.
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
COGNOTION LIMITED
Balance sheet
As at
Notes |
2019 £ |
2018 £ |
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Fixed assets | |||
Total fixed assets: | - | - | |
Current assets | |||
Debtors: | 4 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 |
( |
( |
Net current assets (liabilities): |
( |
( |
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Total assets less current liabilities: |
( |
( |
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Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
COGNOTION LIMITED
Balance sheet continued
As at 30 June 2019
Notes |
2019 £ |
2018 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
( |
( |
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Shareholders funds: |
( |
( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
COGNOTION LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2019
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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
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2. Employees
2019
2018Average number of employees during the period 0 0
COGNOTION LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2019
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3. Off balance sheet disclosure
No
COGNOTION LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2019
4. Debtors
2019 £ |
2018 £ |
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Other debtors |
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Total |
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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 £ |
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Other creditors |
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Total |
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