Company Registration No. 05752052 (England and Wales)
Cognition Training Limited
Unaudited accounts
for the year ended 31 March 2018
Cognition Training Limited
Unaudited accounts
Contents
Cognition Training Limited
Company Information
for the year ended 31 March 2018
Directors
Jon Luxton
Louise Thomas
Company Number
05752052 (England and Wales)
Registered Office
Villa House
7 Herbert Terrace
Penarth
CF64 2AH
Accountants
Evans Entwistle
Villa House
7 Herbert Terrace
Penarth
Vale of Glamorgan
CF64 2AH
Cognition Training Limited
Statement of financial position
as at
31 March 2018
Tangible assets
1,218
2,592
Cash at bank and in hand
5,963
38,275
Creditors: amounts falling due within one year
(34,697)
(35,117)
Net current assets
810
14,284
Called up share capital
1,000
1,000
Profit and loss account
1,028
15,876
Shareholders' funds
2,028
16,876
For the year ending 31 March 2018 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 24 April 2018.
Jon Luxton
Director
Company Registration No. 05752052
Cognition Training Limited
Notes to the Accounts
for the year ended 31 March 2018
Cognition Training Limited is a private company, limited by shares, registered in England and Wales, registration number 05752052. The registered office is Villa House, 7 Herbert Terrace, Penarth, CF64 2AH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2017
12,125
17,408
29,533
At 31 March 2018
12,125
17,408
29,533
At 1 April 2017
11,705
15,236
26,941
Charge for the year
240
1,134
1,374
At 31 March 2018
11,945
16,370
28,315
At 31 March 2018
180
1,038
1,218
At 31 March 2017
420
2,172
2,592
Other debtors
29,544
11,126
Cognition Training Limited
Notes to the Accounts
for the year ended 31 March 2018
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
32,734
29,137
7
Share capital
2018
2017
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
8
Average number of employees
During the year the average number of employees was 2 (2017: 3).