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05747433
2015-03-31
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2014-04-01
2015-03-31
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05747433
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uk-bus:Director1
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uk-gaap:FixturesFittings
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iso4217:GBP
| Cogent Research & Analysis Ltd |
For the year ended 31 March 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 05747433
2
Cogent Research & Analysis Ltd
For the year ended 31 March 2015
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
| Abbreviated Balance Sheet |
Cogent Research & Analysis Ltd
2015
2014
10,094
-
6,407
9,554
9,554
16,501
| Creditors: amounts falling due within one year |
(16,221)
(8,961)
280
593
Net current assets
| Total assets less current liabilities |
593
280
593
Net assets
280
2
2
591
278
593
280
Shareholders funds
| For the year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Director 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 director acknowledges her 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. |
| Date approved by the board: 30 November 2015 |
| Signed on behalf of the board of directors |
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4
| Notes to the Abbreviated Financial Statements |
For the year ended 31 March 2015
Cogent Research & Analysis Ltd
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
| Proposed dividends are only included as liabilities in the financial statements when their payment has been approved |
| by the shareholders prior to the balance sheet date. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Fixtures and Fittings
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
5,086
5,086
5,086
5,086
-
-
| Mrs JE Lewis had an interest free loan from the company during the year. The balance on that accounts was nil at the start of the year and £9,554.46 at the end of the year. This was also the highest balance during the year. |
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