Abbreviated Company Accounts - COGENZ SOLUTIONS LTD

COGENZ SOLUTIONS LTD - Company Information

08392356 COGENZ SOLUTIONS LTD 2015-02-28 false 2014-03-01 2015-02-28 true 08392356 2014-03-01 2015-02-28 08392356 2015-02-28 08392356 2014-02-28 08392356 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 08392356 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 iso4217:GBP shares

Registered Number 08392356

COGENZ SOLUTIONS LTD

Abbreviated Accounts

28 February 2015

COGENZ SOLUTIONS LTD Registered Number 08392356

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	209	419
		209	419
Current assets
Cash at bank and in hand		21,201	8,223
		21,201	8,223
Creditors: amounts falling due within one year		(15,410)	(8,342)
Net current assets (liabilities)		5,791	(119)
Total assets less current liabilities		6,000	300
Total net assets (liabilities)		6,000	300
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		5,999	299
Shareholders' funds		6,000	300

For the year ending 28 February 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 23 November 2015

And signed on their behalf by:
I Harris, Director

COGENZ SOLUTIONS LTD Registered Number 08392356

Notes to the Abbreviated Accounts for the period ended 28 February 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
Turnover represents the value, net of VAT and discounts, of services provided to customers.

Tangible assets depreciation policy
Depreciation is provided at the following rates to write off the assets over their estimated useful lives.

Other accounting policies
The company contributes to the employees contribution pension scheme. Contributions are charged to the profit and loss account as they become payable.

2Tangible fixed assets

	£
Cost
At 1 March 2014	629
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	629
Depreciation
At 1 March 2014	210
Charge for the year	210
On disposals	-
At 28 February 2015	420
Net book values
At 28 February 2015	209
At 28 February 2014	419

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1