Sephura Digital Consultancy Limited - Abbreviated accounts

Sephura Digital Consultancy Limited - Abbreviated accounts

SEPHURA DIGITAL CONSULTANCY LIMITED - Company Information

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Registered number
03917335
Sephura Digital Consultancy Limited
Report and Accounts
31 January 2017
Sephura Digital Consultancy Limited
Balance Sheet
as at 31 January 2017
2017 2016
£ £
Fixed assets 1,056 225
Current assets 17,618 10,742
17,618 10,742
Creditors: amounts falling due within one year (18,562) (22,371)
Net current liabilities (944) (11,629)
Total assets less current liabilities 112 (11,404)
Net assets/(liabilities) 112 (11,404)
Capital and reserves 112 (11,404)
The director controls the company.

During the year the company paid £208 (2016 : £208) to M Anwar for use of home as office.

During the year M Anwar had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £9,362 [owed to the company] (2016 : £198 [owed to M Anwar]) and the maximum balance outstanding during the year was £11,496 (2016 : £1,361).

The loan was fully repaid on 17 March 2017.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.
M Anwar
Director
Approved by the board on 21 March 2017
Sephura Digital Consultancy Limited 03917335 false 2016-02-01 2017-01-31 2017-01-31 VT Final Accounts November 2016, release 2 M Anwar No description of principal activity 03917335 2016-02-01 2017-01-31 03917335 bus:PrivateLimitedCompanyLtd 2016-02-01 2017-01-31 03917335 bus:AuditExempt-NoAccountantsReport 2016-02-01 2017-01-31 03917335 bus:Director40 2016-02-01 2017-01-31 03917335 bus:Micro-entities 2016-02-01 2017-01-31 03917335 bus:FullAccounts 2016-02-01 2017-01-31 03917335 2017-01-31 03917335 2016-01-31 iso4217:GBP