Micro-entity Accounts - KOGITAS LIMITED

ORKASTRATE LIMITED - Company Information

05151639 KOGITAS LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 05151639 2016-04-01 2017-03-31 05151639 2017-03-31 05151639 2016-03-31 05151639 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 05151639 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 05151639 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 05151639

KOGITAS LIMITED

Micro-entity Accounts

31 March 2017

KOGITAS LIMITED Registered Number 05151639

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Current assets
Debtors	14,575	15,000
Cash at bank and in hand	2,275	164
	16,850	15,164
Creditors: amounts falling due within one year	(6,464)	(3,030)
Net current assets (liabilities)	10,386	12,134
Total assets less current liabilities	10,386	12,134
Total net assets (liabilities)	10,386	12,134
Capital and reserves
Called up share capital	2	2
Profit and loss account	10,384	12,132
Shareholders' funds	10,386	12,134

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 31 December 2017

And signed on their behalf by:
Peter Hollis, Director