COUGARMANIA LTD - Accounts

COUGARMANIA LTD - Accounts

COUGARMANIA LTD - Company Information

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Registered Number: 11293654
England and Wales

 

 

 

COUGARMANIA LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2019

End date: 30 November 2020

COUGARMANIA LTD
Contents Page
For the year ended 30 November 2020
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2020 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
S G ACCOUNTANCY (UK) LIMITED
30 November 2020



....................................................
S G ACCOUNTANCY (UK) LIMITED
UNIT 4, THE OLD STATION YARD
STATION ROAD
CRYMYCH
SA41 3RL
26 July 2021
1
 
 		 Notes
 		 2020
£		   2019
£
Fixed assets      
Tangible fixed assets 16,495    18,648 
16,495    18,648 
Current assets      
Stocks 1,642    8,600 
Debtors 27,538    12,632 
Cash at bank and in hand 3,774    2,836 
32,954    24,068 
Creditors: amount falling due within one year (105,951)   (63,838)
Net current liabilities (72,997)   (39,770)
 
Total assets less current liabilities (56,502)   (21,122)
Creditors: amount falling due after more than one year (50,000)   0 
Net liabilities (106,502)   (21,122)
 

Capital and reserves 		     
Called up share capital 3 1    1 
Profit and loss account (106,503)   (21,123)
Shareholders funds (106,502)   (21,122)
 


For the year ended 30 November 2020 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 26 July 2021 and were signed by:


--------------------------------
Kaue Pereira Garcia
Director
2
General Information
COUGARMANIA LTD is a private company, limited by shares, registered in England and Wales, registration number 11293654, registration address 159 WARDOUR STREET, LONDON ENGLAND, , W1F 8WH

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2019 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 December 2019 18,648    18,648 
Additions -    - 
Disposals -    - 
At 30 November 2020 18,648    18,648 
Depreciation
At 01 December 2019 -    - 
Charge for year 2,153    2,153 
On disposals -    - 
At 30 November 2020 2,153    2,153 
Net book values
Closing balance as at 30 November 2020 16,495    16,495 
Opening balance as at 01 December 2019 18,648    18,648 


4.

Share Capital

Allotted, called up and fully paid
2020
£		   2019
£
1 Class A share of £1.00 each 1    1 
1    1 

3