Accounts Submission
Accounts Submission
COGENT PROPERTY MANAGEMENT LIMITED
Company Registration Number:
09426344
(England and Wales)
Unaudited statutory accounts for the year ended 28 February 2018
Period of accounts
Start date: 01 March 2017
End date: 28 February 2018
COGENT PROPERTY MANAGEMENT LIMITED
Contents of the Financial Statements
for the Period Ended 28 February 2018
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 9 |
COGENT PROPERTY MANAGEMENT LIMITED
Company Information
for the Period Ended 28 February 2018
| Director: |
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| Registered office: |
GBR |
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| Company Registration Number: |
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COGENT PROPERTY MANAGEMENT LIMITED
Directors' Report Period Ended 28 February 2018
The directors present their report with the financial statements of the company for the period ended 28 February 2018
Directors
The directors shown below have held office during the whole of the period from 01 March 2017 to 28 February 2018
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
COGENT PROPERTY MANAGEMENT LIMITED
Profit and Loss Account
for the Period Ended 28 February 2018
Notes |
2018 £ |
2017 £ |
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| Turnover |
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| Gross Profit or (Loss) |
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| Administrative Expenses |
( |
( |
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| Operating Profit or (Loss) |
( |
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| Profit or (Loss) Before Tax |
( |
( |
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| Tax on Profit |
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- | |
| Profit or (Loss) for Period |
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( |
The notes form part of these financial statements
COGENT PROPERTY MANAGEMENT LIMITED
Balance sheet
As at
Notes |
2018 £ |
2017 £ |
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| Fixed assets | |||
| Current assets | |||
| Debtors: | 2 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 3 |
( |
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| Total net assets (liabilities): |
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( |
The notes form part of these financial statements
COGENT PROPERTY MANAGEMENT LIMITED
Balance sheet continued
As at 28 February 2018
Notes |
2018 £ |
2017 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
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( |
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| Shareholders funds: |
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( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
COGENT PROPERTY MANAGEMENT LIMITED
Notes to the Financial Statements
for the Period Ended 28 February 2018
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
COGENT PROPERTY MANAGEMENT LIMITED
Notes to the Financial Statements
for the Period Ended 28 February 2018
2. Debtors
2018 £ |
2017 £ |
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| Other debtors |
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| Total |
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| Debtors due after more than one year: |
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COGENT PROPERTY MANAGEMENT LIMITED
Notes to the Financial Statements
for the Period Ended 28 February 2018
3.Creditors: amounts falling due after more than one year
2018 £ |
2017 £ |
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| Other creditors |
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| Total |
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