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Registered Number: 11293654
England and Wales

 

 

 

COUGARMANIA LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2020

End date: 30 November 2021
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2021 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
S G ACCOUNTANCY (UK) LIMITED
30 November 2021



....................................................
S G ACCOUNTANCY (UK) LIMITED
COLLEGE GREEN
STATION ROAD
CRYMYCH
PEMBROKESHIRE
SA41 3RL
14 September 2022
1
 
 
Notes
 
2021
£
  2020
£
Fixed assets      
Tangible fixed assets 17,986    16,495 
17,986    16,495 
Current assets      
Stocks 36,250    1,642 
Debtors 86,280    27,538 
Cash at bank and in hand 3,730    3,774 
126,260    32,954 
Creditors: amount falling due within one year (30,308)   (105,951)
Net current assets 95,952    (72,997)
 
Total assets less current liabilities 113,938    (56,502)
Creditors: amount falling due after more than one year (50,000)   (50,000)
Net assets 63,938    (106,502)
 

Capital and reserves
     
Called up share capital 1    1 
Share premium account 256,127   
Profit and loss account (192,190)   (106,503)
Shareholder's funds 63,938    (106,502)
 


For the year ended 30 November 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 14 September 2022 and were signed by:


--------------------------------
Kaue Pereira Garcia
Director
2
General Information
COUGARMANIA LTD is a private company, limited by shares, registered in England and Wales, registration number 11293654, registration address 159 WARDOUR STREET, LONDON ENGLAND, , W1F 8WH

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2020 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 December 2020 18,648    18,648 
Additions 7,487    7,487 
Disposals  
At 30 November 2021 26,135    26,135 
Depreciation
At 01 December 2020 2,153    2,153 
Charge for year 5,996    5,996 
On disposals  
At 30 November 2021 8,149    8,149 
Net book values
Closing balance as at 30 November 2021 17,986    17,986 
Opening balance as at 01 December 2020 16,495    16,495 


4.

Share Capital

Allotted, called up and fully paid
2021
£
  2020
£
1 Class A share of £1.00 each  
 

3