Cognitive Box (Consulting) Ltd - Accounts to registrar (filleted) - small 18.1

Cognitive Box (Consulting) Ltd - Accounts to registrar (filleted) - small 18.1

COGNITIVE BOX (CONSULTING) LTD - Company Information

Print Friendly Version

IRIS Accounts Production v18.1.2.30 04396409 director 1.1.17 31.12.17 31.12.17 true false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure043964092016-12-31043964092017-12-31043964092017-01-012017-12-31043964092015-12-31043964092016-01-012016-12-31043964092016-12-3104396409ns15:EnglandWales2017-01-012017-12-3104396409ns14:PoundSterling2017-01-012017-12-3104396409ns10:Director12017-01-012017-12-3104396409ns10:PrivateLimitedCompanyLtd2017-01-012017-12-3104396409ns10:Micro-entities2017-01-012017-12-3104396409ns10:AuditExempt-NoAccountantsReport2017-01-012017-12-3104396409ns10:FullAccounts2017-01-012017-12-3104396409ns5:CurrentFinancialInstruments2017-12-3104396409ns5:CurrentFinancialInstruments2016-12-3104396409ns10:Director112016-12-3104396409ns10:Director112015-12-3104396409ns10:Director112017-01-012017-12-3104396409ns10:Director112016-01-012016-12-3104396409ns10:Director112017-12-3104396409ns10:Director112016-12-31


REGISTERED NUMBER: 04396409 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2017

for

COGNITIVE BOX (CONSULTING) LTD
COGNITIVE BOX (CONSULTING) LTD (REGISTERED NUMBER: 04396409)






Contents of the Financial Statements
for the year ended 31 December 2017




Page

Balance Sheet 1


COGNITIVE BOX (CONSULTING) LTD (REGISTERED NUMBER: 04396409)

Balance Sheet
31 December 2017

2017 2016
£    £    £    £   
FIXED ASSETS 1,733 2,724

CURRENT ASSETS 200,382 196,389

CREDITORS
Amounts falling due within one
year
(62,737
)
(61,426
)
NET CURRENT ASSETS 137,645 134,963
TOTAL ASSETS LESS CURRENT
LIABILITIES
139,378
137,687

CAPITAL AND RESERVES 139,378 137,687

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Cognitive Box (Consulting) Ltd is a private company, limited by shares , registered in
England and Wales. The company's registered number and registered office address are
as below:

Registered number: 04396409

Registered office: 9 Worton Park
Cassington
Oxfordshire
OX29 4SX

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended
31 December 2017 and 31 December 2016:

2017 2016
£    £   
S Doyle
Balance outstanding at start of year 3,213 (866 )
Amounts advanced 2,365 6,674
Amounts repaid (5,883 ) (2,595 )
Balance outstanding at end of year (305 ) 3,213

The advance is interest free and repayable upon demand.



Page 1 continued...
COGNITIVE BOX (CONSULTING) LTD (REGISTERED NUMBER: 04396409)

Balance Sheet - continued
31 December 2017


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial
year in accordance with the requirements of Sections 394 and 395 and which otherwise
comply with the requirements of the Companies Act 2006 relating to financial statements,
so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 9 March 2018 and were signed by:





S Doyle - Director


Page 2