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APPLIED COGNITION LTD - Company Information

Company Accounts and Tax Online 08249758 Board of Directors 1.4.16 31.3.17 31.3.17 false iso4217:GBP xbrli:pure 08249758 2015-04-01 2016-03-31 08249758 2017-03-31 08249758 2016-04-01 2017-03-31 08249758 2016-03-31 08249758 countries:EnglandWales 2016-04-01 2017-03-31 08249758 curr:PoundSterling 2016-04-01 2017-03-31 08249758 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 08249758 uk-bus:Micro-entities 2016-04-01 2017-03-31 08249758 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 08249758 uk-bus:FullAccounts 2016-04-01 2017-03-31 08249758 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 08249758 uk-bus:Director1 2016-04-01 2017-03-31 08249758 uk-bus:Director1 2016-04-01 08249758 uk-bus:Director1 2017-03-31 08249758 core:AfterOneYear 2017-03-31 08249758 core:AfterOneYear 2016-03-31 08249758 core:WithinOneYear 2017-03-31 08249758 core:WithinOneYear 2016-03-31 08249758 core:WithinOneYear 2016-04-01 2017-03-31 08249758 core:AfterOneYear 2017-03-31 08249758 core:AfterOneYear 2016-03-31 08249758 core:AfterOneYear 2016-04-01 2017-03-31 08249758 core:ShareCapital 2017-03-31 08249758 core:ShareCapital 2016-03-31 08249758 core:RevaluationReserve 2017-03-31 08249758 core:RevaluationReserve 2016-03-31 08249758 core:RetainedEarningsAccumulatedLosses 2017-03-31 08249758 core:RetainedEarningsAccumulatedLosses 2016-03-31 08249758 1 2016-04-01 2017-03-31

Company Registration Number:
08249758 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Contents of the Financial Statements

for the Period Ended 31 March 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Directors' Report Period Ended 31 March 2017

The directors present their report with the financial statements of the company for the period ended 31 March 2017

Principal Activities

The company's principal activity during the period was the provision of management consultancy services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2016 to 31 March 2017
David Metcalfe

This report was approved by the board of directors on 27 December 2017
And Signed On Behalf Of The Board By:

Name: David Metcalfe
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2017

	2017 £	2016 £
Turnover	5,974	4,200
Other charges	(6,469)	(4,579)
Profit or (Loss) for Period	(495)	(379)

Balance sheet

As at 31 March 2017

	2017 £	2016 £
Current assets:	778	298
Prepayments and accrued income:	218	323
Creditors: amounts falling due within one year:	( 492 )
Net current assets (liabilities):	504	621
Total assets less current liabilities:	504	621
Total net assets (liabilities):	504	621
Capital and reserves:	504	621

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 December 2017
And Signed On Behalf Of The Board By:

Name: David Metcalfe
Status: Director

The notes form part of these financial statements

Director:		David Metcalfe


Registered office:		The Old Malthouse Comfortable Place Upper Bristol Road Bath Bath And North East Somerset BA1 3AJ


Company Registration Number:		08249758 (England and Wales)

Accounts Submission