Spectrum (PCK) Limited 30/04/2019 iXBRL

SPECTRUM (PCK) LIMITED - Company Information

30/04/2019 2019-04-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2018-05-01 Sage Accounts Production 19.0 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 06413006 2018-05-01 2019-04-30 06413006 2019-04-30 06413006 2017-05-01 2018-04-30 06413006 2018-04-30 06413006 bus:RegisteredOffice 2018-05-01 2019-04-30 06413006 bus:LeadAgentIfApplicable 2018-05-01 2019-04-30 06413006 bus:Director1 2018-05-01 2019-04-30 06413006 bus:Director2 2018-05-01 2019-04-30 06413006 bus:CompanySecretary1 2018-05-01 2019-04-30 06413006 core:WithinOneYear 2019-04-30 06413006 core:WithinOneYear 2018-04-30 06413006 core:AfterOneYear 2019-04-30 06413006 core:AfterOneYear 2018-04-30 06413006 bus:Micro-entities 2018-05-01 2019-04-30 06413006 bus:AuditExemptWithAccountantsReport 2018-05-01 2019-04-30 06413006 bus:FullAccounts 2018-05-01 2019-04-30 06413006 bus:SmallCompaniesRegimeForAccounts 2018-05-01 2019-04-30 06413006 bus:PrivateLimitedCompanyLtd 2018-05-01 2019-04-30

Company registration number: 06413006

Spectrum (PCK) Limited

Unaudited filleted financial statements

30 April 2019

Spectrum (PCK) Limited

Contents

Directors and other information

Accountants report

Statement of financial position and notes to the financial statements

Spectrum (PCK) Limited

Directors and other information


	Directors	Mr P Leavers
		Mr K Kinsella


	Secretary	Mr P Gambrill


	Company number	06413006


	Registered office	22 - 26 Bank Street
		Herne Bay
		Kent
		CT6 5EA


	Business address	26 Arundel Road
		Eastbourne
		East Sussex
		BN21 2EG


	Accountants	PG Lemon LLP
		Lion House
		3 Plough Yard
		Shoreditch
		London
		EC2A 3LP

Spectrum (PCK) Limited

Report to the board of directors on the preparation of the

unaudited statutory financial statements of Spectrum (PCK) Limited

Year ended 30 April 2019

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Spectrum (PCK) Limited for the year ended 30 April 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.

This report is made solely to the board of directors of Spectrum (PCK) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Spectrum (PCK) Limited and state those matters that we have agreed to state to the board of directors of Spectrum (PCK) Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Spectrum (PCK) Limited and its board of directors as a body for our work or for this report.

It is your duty to ensure that Spectrum (PCK) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Spectrum (PCK) Limited. You consider that Spectrum (PCK) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Spectrum (PCK) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

PG Lemon LLP

Chartered Certified Accountants

Lion House

3 Plough Yard

Shoreditch

London

EC2A 3LP

28 January 2020

Spectrum (PCK) Limited

Statement of financial position

30 April 2019

	2019	2018
	£	£

Fixed assets	1,291,896	882,211
	_______	_______

Current assets	362,143	340,817

Creditors: amounts falling due within one year	( 218,934)	( 20,195)
	_______	_______

Net current assets	143,209	320,622
	_______	_______

Total assets less current liabilities	1,435,105	1,202,833

Creditors: amounts falling due after more than one year	( 550,361)	( 521,129)

Accruals and deferred income	( 6,000)	( 6,000)

	_______	_______
Net assets	878,744	675,704
	_______	_______

Capital and reserves	878,744	675,704
	_______	_______

Notes to the financial statements

Spectrum (PCK) Limited

Year ended 30 April 2019

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2018: 2 ).

For the year ending 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

- 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 Act with respect to accounting records and the preparation of accounts.

The 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 28 January 2020 , and are signed on behalf of the board by:

Mr P Leavers

Director

Company registration number: 06413006

The company is a private company limited by shares, registered in England & Wales.