Micro-entity Accounts - COGELS INVESTMENTS LTD

COGELS INVESTMENTS LTD - Company Information

07927198 COGELS INVESTMENTS LTD 2017-03-31 false 2016-04-01 2017-03-31 true 07927198 2016-04-01 2017-03-31 07927198 2017-03-31 07927198 2016-03-31 07927198 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 07927198 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 07927198 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-03-31 iso4217:GBP shares

Registered Number 07927198

COGELS INVESTMENTS LTD

Micro-entity Accounts

31 March 2017

COGELS INVESTMENTS LTD Registered Number 07927198

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed Assets		13,263,074	13,263,074
Current Assets		58,233	205,774
Net current assets (liabilities)		58,233	205,774
Total assets less current liabilities		13,321,307	13,468,848
Provisions for liabilities		(1,633,003)	(1,780,318)
Total net assets (liabilities)		11,688,304	11,688,530
Capital and reserves
Called up share capital	1	6,001,000	6,001,000
Share premium account		4,000,000	4,000,000
Profit and loss account		1,687,304	1,687,530
Shareholders' funds		11,688,304	11,688,530

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 14 January 2018

And signed on their behalf by:
Stephen Blyth, Director

COGELS INVESTMENTS LTD Registered Number 07927198

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
1,000 Ordinary shares of £1 each	1,000	1,000
6,000,000 Redeemable preference shares shares of £1 each	6,000,000	6,000,000