Micro-entity Accounts - SEPERA LTD

08187704 SEPERA LTD 2017-02-28 false 2016-02-29 2017-02-28 true 08187704 2016-02-29 2017-02-28 08187704 2017-02-28 08187704 2016-02-28 08187704 uk-gaap-cd-bus:Director1 2016-02-29 2017-02-28 08187704 uk-gaap-cd-bus:Director2 2016-02-29 2017-02-28 08187704 uk-gaap-cd-bus:AllEntityOfficers 2016-02-29 2017-02-28 iso4217:GBP shares

Registered Number 08187704

SEPERA LTD

Micro-entity Accounts

28 February 2017

SEPERA LTD Registered Number 08187704

Micro-entity Balance Sheet as at 28 February 2017

	2017	2016
	£	£
Current assets
Debtors	-	8,000
Cash at bank and in hand	21,155	20,032
	21,155	28,032
Creditors: amounts falling due within one year	(506)	(7,570)
Net current assets (liabilities)	20,649	20,462
Total assets less current liabilities	20,649	20,462
Total net assets (liabilities)	20,649	20,462
Capital and reserves
Called up share capital	20,000	20,000
Profit and loss account	649	462
Shareholders' funds	20,649	20,462

For the year ending 28 February 2017 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 September 2017

And signed on their behalf by:
Mrs Malgorzata PLUTECKA, Director

SEPERA LTD Registered Number 08187704

Notes to the Micro-entity Accounts for the period ended 28 February 2017

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.