Accounts Submission
Accounts Submission
SPECTRUM SOFTWARE (UK) LIMITED
Company Registration Number:
02963418
(England and Wales)
Unaudited abridged accounts for the year ended 31 August 2020
Period of accounts
Start date: 01 September 2019
End date: 31 August 2020
SPECTRUM SOFTWARE (UK) LIMITED
Contents of the Financial Statements
for the Period Ended 31 August 2020
| Company Information - 3 | |
| Balance sheet - 4 | |
| Additional notes - 6 | |
| Balance sheet notes - 9 |
SPECTRUM SOFTWARE (UK) LIMITED
Company Information
for the Period Ended 31 August 2020
| Director: |
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| Registered office: |
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| Company Registration Number: |
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SPECTRUM SOFTWARE (UK) LIMITED
Balance sheet
As at
Notes |
2020 £ |
2019 £ |
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| Fixed assets | |||
| Tangible assets: | 4 |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Provision for liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
SPECTRUM SOFTWARE (UK) LIMITED
Balance sheet continued
As at 31 August 2020
Notes |
2020 £ |
2019 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Revaluation reserve: | 5 |
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| Profit and loss account: |
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| Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
SPECTRUM SOFTWARE (UK) LIMITED
Notes to the Financial Statements
for the Period Ended 31 August 2020
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Tangible fixed assets depreciation policy
Tangible Fixed Assets are stated at cost less depreciation. Depreciation is provided to write off the cost or valuation, less estimated residual values of fixed assets evenly over their expected useful lives. It is calculated at the following rules. Office assets - 15% reducing balance, Equipment - 20% reducing balance. Computer equipment - 33.3% reducing balance.
SPECTRUM SOFTWARE (UK) LIMITED
Notes to the Financial Statements
for the Period Ended 31 August 2020
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2. Employees
2020
2019Average number of employees during the period 0 0
SPECTRUM SOFTWARE (UK) LIMITED
Notes to the Financial Statements
for the Period Ended 31 August 2020
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3. Off balance sheet disclosure
No
SPECTRUM SOFTWARE (UK) LIMITED
Notes to the Financial Statements
for the Period Ended 31 August 2020
4. Tangible Assets
| Total | |
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| Cost | £ |
| At 01 September 2019 |
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| Additions |
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| Disposals |
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| Revaluations |
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| Transfers |
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| At 31 August 2020 |
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| Depreciation | |
| At 01 September 2019 |
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| Charge for year |
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| On disposals |
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| Other adjustments |
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| At 31 August 2020 |
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| Net book value | |
| At 31 August 2020 |
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| At 31 August 2019 |
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SPECTRUM SOFTWARE (UK) LIMITED
Notes to the Financial Statements
for the Period Ended 31 August 2020
5. Revaluation reserve
2020 £ |
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| Balance at 01 September 2019 |
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| Surplus or deficit after revaluation |
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| Balance at 31 August 2020 |
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SPECTRUM SOFTWARE (UK) LIMITED
Notes to the Financial Statements
for the Period Ended 31 August 2020
6.1.Related party disclosures
| Name of related party: |
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| Description of relationship: | |
| Director | |
| Description of the transaction: | |
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| Balance at 01 September 2019 |
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| Balance at 31 August 2020 |
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