Sentinel Networks Limited - Accounts

SENTINEL NETWORKS LIMITED - Company Information

2016-09-01 2017-08-31 false No description of principal activity Capium Accounts Production 1.1 05543608 bus:FullAccounts 2016-09-01 2017-08-31 05543608 bus:Micro-entities 2016-09-01 2017-08-31 05543608 bus:AuditExempt-NoAccountantsReport 2016-09-01 2017-08-31 05543608 bus:SmallCompaniesRegimeForAccounts 2016-09-01 2017-08-31 05543608 bus:PrivateLimitedCompanyLtd 2016-09-01 2017-08-31 05543608 2016-09-01 2017-08-31 05543608 2017-08-31 05543608 bus:RegisteredOffice 2016-09-01 2017-08-31 05543608 core:WithinOneYear 2017-08-31 05543608 core:AfterOneYear 2017-08-31 05543608 bus:Director1 2016-09-01 2017-08-31 05543608 bus:Director1 2017-08-31 05543608 bus:Director1 2015-09-01 2016-08-31 05543608 2015-09-01 05543608 bus:CompanySecretary1 2016-09-01 2017-08-31 05543608 bus:LeadAgentIfApplicable 2016-09-01 2017-08-31 05543608 2015-09-01 2016-08-31 05543608 2016-08-31 05543608 core:WithinOneYear 2016-08-31 05543608 core:AfterOneYear 2016-08-31 05543608 bus:EntityAccountantsOrAuditors 2015-09-01 2016-08-31 05543608 bus:OrdinaryShareClass1 2016-09-01 2017-08-31 05543608 bus:OrdinaryShareClass1 2017-08-31 05543608 bus:OrdinaryShareClass1 2015-09-01 2016-08-31 05543608 bus:OrdinaryShareClass1 2016-08-31 05543608 core:FurnitureFittings 2016-09-01 2017-08-31 05543608 core:FurnitureFittings 2017-08-31 05543608 core:FurnitureFittings 2016-08-31 05543608 core:ComputerEquipment 2016-09-01 2017-08-31 05543608 core:ComputerEquipment 2017-08-31 05543608 core:ComputerEquipment 2016-08-31 05543608 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2017-08-31 05543608 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2016-08-31 05543608 core:CostValuation core:Non-currentFinancialInstruments 2017-08-31 05543608 core:CostValuation core:Non-currentFinancialInstruments 2016-08-31 05543608 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2017-08-31 05543608 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2017-08-31 05543608 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2017-08-31 05543608 core:Non-currentFinancialInstruments 2017-08-31 05543608 core:Non-currentFinancialInstruments 2016-08-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number : 05543608

England and Wales

SENTINEL NETWORKS LIMITED

Unaudited Financial Statements

Period of accounts

Start date: 01 September 2016

End date: 31 August 2017

Sentinel Networks Limited
Contents Page
For the year ended 31 August 2017

Company Information
Statement of Financial Position
Notes to the Financial Statements

Sentinel Networks Limited
Company Information
For the year ended 31 August 2017

Director	Hugh Candy
Registered Number	05543608
Registered Office	Honeywood 11a Downsway Merrow Guildford Surrey GU1 YA
Accountants	Blue Matrix Business Services Ltd 3000 Cathedral Square Cathedral Hill Guildford Surrey GU2 7YL

Sentinel Networks Limited
Statement of Financial Position
As at 31 August 2017

	2017		2016
	£	£	£	£
Fixed assets		6,645		7,167
Current assets	16,808		12,965
Creditors: amount falling due within one year	(17,373)		(14,786)
Net current assets		(565)		(1,821)
Total assets less current liabilities		6,080		5,346
Creditors: amount falling due after more than one year		(3,364)		(3,364)
Accruals and deferred income		(360)		(360)
Net assets		2,356		1,622


Capital and reserves		2,356		1,622

For the year ended 31 August 2017 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 of its accounts for the year in question in accordance with section 476
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 in accordance with the micro-entity provisions.

Signed on behalf of the board of directors

--------------------------------
Hugh Candy
Director

Date approved by the board: 28 May 2018

Sentinel Networks Limited
Notes to the Financial Statements
For the year ended 31 August 2017

Accounting Policies

Basis of accounting

The accounts have been prepared in accordance with the provisions of FRS 105. There were no material departures from that standard. These are the first financial statements that comply with FRS 105. The company transitioned to FRS 105 as at 1 September 2015. This has affected the previously reported financial position and financial performance as shown in notes 3 and 4 to the accounts.

Balance Sheet Disclosures

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 11A Downsway, Merrow, Guildford, Surrey, GU1 2YA.

2 Guarantees and other financial commitments

There were no guarantees and other financial commitments during this period or the prior period.

3 Directors advances, credit and guarantees

There were no directors advances, credit and guarantees during this period or the prior period.

Transition to FRS 105 - Reconciliation of equity

Restatement as referred to in note 1 to the accounts.

		Aug 2016
Capital and reserves (as previously stated)		883
Deferred tax provision removed		739
Capital and reserves (as restated)		1,622

Deferred tax is not recognised under FRS 105.

Transition to FRS 105 - Reconciliation of profit for the year

Restatement as referred to in note 1 to the accounts.

		Aug 2016
Profit for the year (as previously stated)		13,069
Deferred tax charge reversed		112
Profit for the year (as restated)		13,181

Deferred tax is not recognised under FRS 105.