Accounts Submission

PROTELLIGENT LIMITED - Company Information

Company Accounts and Tax Online 05788592 Board of Directors 1.1.18 31.12.18 31.12.18 No description of principal activity false iso4217:GBP xbrli:pure 05788592 2017-01-01 2017-12-31 05788592 2018-12-31 05788592 2018-01-01 2018-12-31 05788592 2017-12-31 05788592 countries:EnglandWales 2018-01-01 2018-12-31 05788592 curr:PoundSterling 2018-01-01 2018-12-31 05788592 uk-bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 05788592 uk-bus:Micro-entities 2018-01-01 2018-12-31 05788592 uk-bus:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 05788592 uk-bus:FullAccounts 2018-01-01 2018-12-31 05788592 uk-bus:RegisteredOffice 2018-01-01 2018-12-31 05788592 uk-bus:Director1 2018-01-01 2018-12-31 05788592 uk-bus:Director1 2018-01-01 05788592 uk-bus:Director1 2018-12-31 05788592 core:AfterOneYear 2018-12-31 05788592 core:AfterOneYear 2017-12-31 05788592 core:WithinOneYear 2018-12-31 05788592 core:WithinOneYear 2017-12-31 05788592 core:WithinOneYear 2018-01-01 2018-12-31 05788592 core:AfterOneYear 2018-12-31 05788592 core:AfterOneYear 2017-12-31 05788592 core:AfterOneYear 2018-01-01 2018-12-31 05788592 core:ShareCapital 2018-12-31 05788592 core:ShareCapital 2017-12-31 05788592 core:RevaluationReserve 2018-12-31 05788592 core:RevaluationReserve 2017-12-31 05788592 core:RetainedEarningsAccumulatedLosses 2018-12-31 05788592 core:RetainedEarningsAccumulatedLosses 2017-12-31 05788592 1 2018-01-01 2018-12-31

Company Registration Number:
05788592 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

Contents of the Financial Statements

for the Period Ended 31 December 2018


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 31 December 2018

	2018 £	2017 £
Other charges	(1,052)	(956)
Profit or (Loss) for Period	(1,052)	(956)

Balance sheet

As at 31 December 2018

	2018 £	2017 £
Current assets:	25,169	26,221
Net current assets (liabilities):	25,169	26,221
Total assets less current liabilities:	25,169	26,221
Total net assets (liabilities):	25,169	26,221
Capital and reserves:	25,169	26,221

Balance sheet continued

For the year ending 31 December 2018 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 June 2019
And Signed On Behalf Of The Board By:

Name: Michael Patrick Cosby
Status: Director

The notes form part of these financial statements



Registered office:		Ashleigh Bowden Hill Yealmpton Plymouth England PL8 2JX


Company Registration Number:		05788592 (England and Wales)

Accounts Submission