Registered Number 10346330

SEPHORA SERVICES LIMITED

Micro-entity Accounts

31 August 2018

SEPHORA SERVICES LIMITED Registered Number 10346330

Micro-entity Balance Sheet as at 31 August 2018

Notes 2018 2017
£ £
Fixed Assets
3,920
2,910
Current Assets
63,630
30,089
Creditors: amounts falling due within one year
(45,152)
(8,230)
Net current assets (liabilities)
18,478
21,859
Total assets less current liabilities
22,398
24,769
Total net assets (liabilities)
22,398
24,769
Capital and reserves
22,398
24,769
  • For the year ending 31 August 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 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 1 February 2019

And signed on their behalf by:
S Prashar, Director