Abbreviated Company Accounts - COSMOS INNOVATION LTD

Abbreviated Company Accounts - COSMOS INNOVATION LTD

COSMOS INNOVATION LTD - Company Information

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Registered Number 07825225

COSMOS INNOVATION LTD

Abbreviated Accounts

30 April 2016

COSMOS INNOVATION LTD Registered Number 07825225

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,057 -
Investments 3 984 984
2,041 984
Current assets
Debtors - 2,290
Cash at bank and in hand 41,943 6,161
41,943 8,451
Creditors: amounts falling due within one year (27,318) (12,532)
Net current assets (liabilities) 14,625 (4,081)
Total assets less current liabilities 16,666 (3,097)
Total net assets (liabilities) 16,666 (3,097)
Capital and reserves
Called up share capital 10 10
Profit and loss account 16,656 (3,107)
Shareholders' funds 16,666 (3,097)
  • For the year ending 30 April 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 31 January 2017

And signed on their behalf by:
S Advant, Director

COSMOS INNOVATION LTD Registered Number 07825225

Notes to the Abbreviated Accounts for the period ended 30 April 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.

2Tangible fixed assets
£
Cost
At 1 May 2015 -
Additions 1,321
Disposals -
Revaluations -
Transfers -
At 30 April 2016 1,321
Depreciation
At 1 May 2015 -
Charge for the year 264
On disposals -
At 30 April 2016 264
Net book values
At 30 April 2016 1,057
At 30 April 2015 -

3Fixed assets Investments
Investments in subsidiaries, associates and joint ventures are held at historical cost less any applicable provision for impairment.