Abbreviated Company Accounts - COGNOSCO MARKETING LIMITED

COGNOSCO MARKETING LIMITED - Company Information

05412275 COGNOSCO MARKETING LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 05412275 2014-04-01 2015-03-31 05412275 2015-03-31 05412275 2014-03-31 05412275 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 05412275 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 05412275

COGNOSCO MARKETING LIMITED

Abbreviated Accounts

31 March 2015

COGNOSCO MARKETING LIMITED Registered Number 05412275

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,004	1,339
		1,004	1,339
Current assets
Debtors		64,333	57,957
Cash at bank and in hand		13,658	987
		77,991	58,944
Creditors: amounts falling due within one year		(68,847)	(44,347)
Net current assets (liabilities)		9,144	14,597
Total assets less current liabilities		10,148	15,936
Total net assets (liabilities)		10,148	15,936
Capital and reserves
Called up share capital	3	39	38
Profit and loss account		10,109	15,898
Shareholders' funds		10,148	15,936

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 31 December 2015

And signed on their behalf by:
D F SHAW, Director

COGNOSCO MARKETING LIMITED Registered Number 05412275

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 net invoiced sales of goods and services excluding value added tax.

2Tangible fixed assets

	£
Cost
At 1 April 2014	5,906
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	5,906
Depreciation
At 1 April 2014	4,567
Charge for the year	335
On disposals	-
At 31 March 2015	4,902
Net book values
At 31 March 2015	1,004
At 31 March 2014	1,339

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

	2015 £	2014 £
39 Ordinary shares of £1 each (38 shares for 2014)	39	38