COGRA LIMITED Accounts filed on 31-03-2014

COGRA LIMITED Accounts filed on 31-03-2014


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COGRA LIMITED




Company Registration Number:
06545331 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

COGRA LIMITED

Company Information
for the Period Ended
31st March 2014




Director: K SLOGGETT
Company secretary: J JOHNSON
Registered office: 81a Warrington Crescent
London
W9 1EH
Company Registration Number: 06545331 (England and Wales)

COGRA LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£
2013
£
Current assets
Debtors: 6 0 1,543
Cash at bank and in hand: 1,323 1,595
Total current assets: 1,323 3,138
Creditors
Creditors: amounts falling due within one year 7 5,396 3,448
Net current assets (liabilities): ( 4,073 ) ( 310 )
Total assets less current liabilities: ( 4,073 ) ( 310 )
Total net assets (liabilities): ( 4,073 ) ( 310 )

The notes form part of these financial statements

COGRA LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 8 100 100
Profit and Loss account: ( 4,173 ) ( 410 )
Total shareholders funds: ( 4,073 ) ( 310 )

For the year ending 31 March 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: K SLOGGETT
Status: Director

The notes form part of these financial statements

COGRA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents the value, net of value added tax and discounts, of good provided to customers and work carried out in respect of services provided to customers.

COGRA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 6. Debtors

    2014
    £
    2013
    £
    Other debtors: 0 1,543
    Total: 0 1,543

COGRA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 7. Creditors: amounts falling due within one year

    2014
    £
    2013
    £
    Other creditors: 5,396 3,448
    Total: 5,396 3,448

COGRA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100