Abbreviated Company Accounts - COGNOSCO MARKETING LIMITED

COGNOSCO MARKETING LIMITED - Company Information

05412275 COGNOSCO MARKETING LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 05412275 2015-04-01 2016-03-31 05412275 2016-03-31 05412275 2015-03-31 05412275 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 05412275 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 05412275

COGNOSCO MARKETING LIMITED

Abbreviated Accounts

31 March 2016

COGNOSCO MARKETING LIMITED Registered Number 05412275

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	753	1,004
		753	1,004
Current assets
Debtors		93,365	64,333
Cash at bank and in hand		11,668	13,658
		105,033	77,991
Creditors: amounts falling due within one year		(69,384)	(68,847)
Net current assets (liabilities)		35,649	9,144
Total assets less current liabilities		36,402	10,148
Total net assets (liabilities)		36,402	10,148
Capital and reserves
Called up share capital	3	39	39
Profit and loss account		36,363	10,109
Shareholders' funds		36,402	10,148

For the year ending 31 March 2016 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 29 December 2016

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 2016

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 2015	5,906
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	5,906
Depreciation
At 1 April 2015	4,902
Charge for the year	251
On disposals	-
At 31 March 2016	5,153
Net book values
At 31 March 2016	753
At 31 March 2015	1,004

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

	2016 £	2015 £
39 Ordinary shares of £1 each	39	39