SAPIENT.I7 LIMITED

SAPIENT.I7 LIMITED

SAPIENT.I7 LIMITED - Company Information

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SAPIENT.I7 LIMITED

Company Registration Number:
11102472 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2018

Period of accounts

Start date: 07 December 2017

End date: 31 December 2018

SAPIENT.I7 LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2018

Balance sheet
Notes

SAPIENT.I7 LIMITED

Balance sheet

As at 31 December 2018


Notes
13 months to 31 December 2018


£
Fixed assets
Intangible assets: 2 214,765
Tangible assets: 3 10,994
Total fixed assets: 225,759
Current assets
Debtors:   707,610
Cash at bank and in hand: 74,010
Total current assets: 781,620
Creditors: amounts falling due within one year:   (690,378)
Net current assets (liabilities): 91,242
Total assets less current liabilities: 317,001
Creditors: amounts falling due after more than one year:   (2,765,938)
Total net assets (liabilities): (2,448,937)
Capital and reserves
Called up share capital: 720
Profit and loss account: (2,449,657)
Shareholders funds: (2,448,937)

The notes form part of these financial statements

SAPIENT.I7 LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 August 2019
and signed on behalf of the board by:

Name: Mr Anthony James Harrison
Status: Director

The notes form part of these financial statements

SAPIENT.I7 LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SAPIENT.I7 LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Intangible Assets

Total
Cost £
Additions 214,765
At 31 December 2018 214,765
Net book value
At 31 December 2018 214,765

SAPIENT.I7 LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

3. Tangible Assets

Total
Cost £
Additions 14,749
At 31 December 2018 14,749
Depreciation
Charge for year 3,755
At 31 December 2018 3,755
Net book value
At 31 December 2018 10,994