Abbreviated Company Accounts - APPLIED COGNITION LTD

Abbreviated Company Accounts - APPLIED COGNITION LTD

APPLIED COGNITION LTD - Company Information

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Registered Number 08249758

APPLIED COGNITION LTD

Abbreviated Accounts

31 March 2015

APPLIED COGNITION LTD Registered Number 08249758

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Current assets
Debtors 467 506
Cash at bank and in hand 76 297
543 803
Creditors: amounts falling due within one year (39) 0
Net current assets (liabilities) 504 803
Total assets less current liabilities 504 803
Total net assets (liabilities) 504 803
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account (496) (197)
Shareholders' funds 504 803
  • For the year ending 31 March 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 December 2015

And signed on their behalf by:
David Metcalfe, Director

APPLIED COGNITION LTD Registered Number 08249758

Notes to the Abbreviated Accounts for the period ended 31 March 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 fee income and other income receivable relating to the provision of management consultancy services