Micro-entity Accounts - COG CN LIMITED

07551740 COG CN LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 07551740 2016-04-01 2017-03-31 07551740 2017-03-31 07551740 2016-03-31 07551740 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 07551740 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 07551740 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 07551740

COG CN LIMITED

Micro-entity Accounts

31 March 2017

COG CN LIMITED Registered Number 07551740

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	2,239	1,811
Current Assets	105,072	52,752
Creditors: amounts falling due within one year	(43,663)	(4,830)
Net current assets (liabilities)	61,409	47,922
Total assets less current liabilities	63,648	49,733
Total net assets (liabilities)	63,648	49,733
Capital and reserves	63,648	49,733

For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 December 2017

And signed on their behalf by:
Mr Nick Faint, Director

Footnotes:

Advances and credits
During the year the company has made advances to a director amounting to £173,768. This loan has no fixed repayment date and it attracts an interest of 3% per annum.
The director has repaid £98,361 during the year.