COGNICOX TECHNOLOGIES LIMITED - Accounts

COGNICOX TECHNOLOGIES LIMITED - Accounts

COGNICOX TECHNOLOGIES LIMITED - Company Information

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Registered Number : 08830597
England and Wales

 

 

 

COGNICOX TECHNOLOGIES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2016

End date: 31 January 2017

COGNICOX TECHNOLOGIES LIMITED
Contents Page
For the year ended 31 January 2017
Director SAIKIRAN MANTHA
Registered Number 08830597
Registered Office 20-22 Wenlock Road
LONDON
N1 7GU
1
 
 		 Notes
 		 2017
£		   2016
£
Current assets      
Debtors 2 0    1,000 
Cash at bank and in hand 32,751    1,158 
32,751    2,158 
Creditors: amount falling due within one year 3 (17,656)   (2,032)
Net current assets 15,095    126 
 
Total assets less current liabilities 15,095    126 
Net assets 15,095    126 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 14,995    26 
Shareholders funds 15,095    126 
 


For the year ended 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements.
Signed on behalf of the board of directors


--------------------------------
SAIKIRAN MANTHA
Director

Date approved by the board: 18 September 2017
2
Statutory Information
COGNICOX TECHNOLOGIES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 08830597.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Debtors: amounts falling due within one year

2017
£		   2016
£
Other Debtors 0    1,000 
0    1,000 

3.

Creditors: amount falling due within one year

2017
£		   2016
£
Trade Creditors 4,313    0 
Corporation Tax 10,242    932 
PAYE & Social Security 0    26 
Other Creditors 0    500 
VAT 3,101    574 
17,656    2,032 

3