Asentinel UK Limited Filleted accounts for Companies House (small and micro)

ASENTINEL UK LIMITED - Company Information

false false false false false false false false false true false false false false false false false No description of principal activity 2017-01-01 Sage Accounts Production Advanced 2018 - FRS xbrli:pure xbrli:shares iso4217:GBP 07452251 2017-01-01 2017-12-31 07452251 2017-12-31 07452251 2016-12-31 07452251 bus:Director2 2017-01-01 2017-12-31 07452251 core:WithinOneYear 2017-12-31 07452251 core:WithinOneYear 2016-12-31 07452251 bus:Micro-entities 2017-01-01 2017-12-31 07452251 bus:AuditExemptWithAccountantsReport 2017-01-01 2017-12-31 07452251 bus:FullAccounts 2017-01-01 2017-12-31 07452251 bus:SmallCompaniesRegimeForAccounts 2017-01-01 2017-12-31 07452251 bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31

COMPANY REGISTRATION NUMBER: 07452251

Asentinel UK Limited

Filleted Unaudited Financial Statements

31 December 2017

Asentinel UK Limited

Statement of Financial Position

31 December 2017

	2017		2016
	£	£	£
Current assets	1,073,696		639,817
Prepayments and accrued income	467		456
	------------		---------
		1,074,163	640,273

Creditors: amounts falling due within one year	1,680,806	1,038,282
	------------	------------
Net current liabilities	606,643	398,009
	---------	---------
Total assets less current liabilities	( 606,643)	( 398,009)
	---------	---------

Capital and reserves	( 606,643)	( 398,009)
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2016: Nil).

For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 21 September 2018 , and are signed on behalf of the board by:

Mr T A Whitehorn
Director

Company registration number: 07452251

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lower Ground Floor, Castlewood House, 77-91 New Oxford Street, London, WC1A 1DG.