Abbreviated Company Accounts - SPECTRACER UK LTD

Registered Number 07048993

SPECTRACER UK LTD

Abbreviated Accounts

31 October 2014

SPECTRACER UK LTD Registered Number 07048993

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	2,410	1,041
Investments		-	-
		2,410	1,041
Current assets
Stocks		-	-
Debtors		23,179	15,094
Investments		-	-
Cash at bank and in hand		2,816	13,228
		25,995	28,322
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(30,414)	(30,524)
Net current assets (liabilities)		(4,419)	(2,202)
Total assets less current liabilities		(2,009)	(1,161)
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Total net assets (liabilities)		(2,009)	(1,161)
Capital and reserves
Called up share capital		120	120
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		(2,129)	(1,281)
Shareholders' funds		(2,009)	(1,161)

For the year ending 31 October 2014 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 June 2015

And signed on their behalf by:
M E Wegrostek, Director

SPECTRACER UK LTD Registered Number 07048993

Notes to the Abbreviated Accounts for the period ended 31 October 2014

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Plant & machinery and office equipment - 25 % reducing balance

2Tangible fixed assets

	£
Cost
At 1 November 2013	2,652
Additions	2,172
Disposals	0
Revaluations	0
Transfers	0
At 31 October 2014	4,824
Depreciation
At 1 November 2013	1,611
Charge for the year	803
On disposals	0
At 31 October 2014	2,414
Net book values
At 31 October 2014	2,410
At 31 October 2013	1,041