COGA Solutions Ltd - Limited company - abbreviated - 11.9

COGA Solutions Ltd - Limited company - abbreviated - 11.9

COGA SOLUTIONS LIMITED - Company Information

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REGISTERED NUMBER: 07923480 (England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

COGA SOLUTIONS LTD

COGA SOLUTIONS LTD (REGISTERED NUMBER: 07923480)

Contents of the Abbreviated Accounts
for the year ended 31 March 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

COGA SOLUTIONS LTD

Company Information
for the year ended 31 March 2015







Director: J Travers





Secretary: Mrs. D Travers





Registered office: First Floor
58 Hagley Road
Stourbridge
West Midlands
DY8 1QD





Registered number: 07923480 (England and Wales)





Accountants: Haines Watts
Chartered Accountants
Sterling House
19/23 High Street
Kidlington
Oxfordshire
OX5 2DH
Page 1
COGA SOLUTIONS LTD (REGISTERED NUMBER: 07923480)

Abbreviated Balance Sheet
31 March 2015

2015 2014
Notes £    £    £    £   
Fixed assets
Tangible assets 2 800 -
Investments 3 25,029 15,688
25,829 15,688

Current assets
Debtors 250 -
Cash at bank 101,031 83,876
101,281 83,876
Creditors
Amounts falling due within one year 10,274 10,776
Net current assets 91,007 73,100
Total assets less current liabilities 116,836 88,788

Provisions for liabilities 160 -
Net assets 116,676 88,788

Capital and reserves
Called up share capital 4 500 500
Profit and loss account 116,176 88,288
Shareholders' funds 116,676 88,788

The notes on page 4 form part of these abbreviated accounts

Page 2
COGA SOLUTIONS LTD (REGISTERED NUMBER: 07923480)

Abbreviated Balance Sheet - continued
31 March 2015


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 24 October 2015 and were signed by:





J Travers - Director


The notes on page 4 form part of these abbreviated accounts

Page 3
COGA SOLUTIONS LTD (REGISTERED NUMBER: 07923480)

Notes to the Abbreviated Accounts
for the year ended 31 March 2015


1. Accounting policies

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents amounts receivable for goods and services net of VAT.

Going concern
The director has made an assessment of the company's ability to continue as a going concern and has identified
no material uncertainties that may cast a significant doubt on the ability of the company to continue as a going
concern for the foreseeable future.

2. Tangible fixed assets
Total
£   
Cost
Additions 1,200
At 31 March 2015 1,200
Depreciation
Charge for year 400
At 31 March 2015 400
Net book value
At 31 March 2015 800

3. Fixed asset investments
Investments
other than
loans
£   
Cost
At 1 April 2014 15,688
Additions 34,291
Disposals (24,950 )
At 31 March 2015 25,029
Net book value
At 31 March 2015 25,029
At 31 March 2014 15,688

4. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
500 ordinary £1 500 500

Page 4