SPECTRE CONSULTANCY LTD Filleted accounts for Companies House (small and micro)

SPECTRE CONSULTANCY LTD Filleted accounts for Companies House (small and micro)

SPECTRE CONSULTANCY LTD. - Company Information

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COMPANY REGISTRATION NUMBER: 03457961
SPECTRE CONSULTANCY LTD
Filleted Unaudited Financial Statements
For the year ended
31 October 2020
RE JONES & CO
SPECTRE CONSULTANCY LTD
Financial Statements
Year ended 31 October 2020
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
RE JONES & CO
SPECTRE CONSULTANCY LTD
Officers and Professional Advisers
The board of directors
Professor I O Angell
Mrs F M Angell
Company secretary
Mrs F M Angell
Registered office
12 College Avenue
Egham
Surrey
TW20 8NR
Accountants
R. E. Jones & Co.
Chartered accountants
132 Burnt Ash Road
Lee
London
SE12 8PU
Bankers
Barclays
71 High Street
Staines
Middlesex
TW18 4PS
RE JONES & CO
SPECTRE CONSULTANCY LTD
Statement of Financial Position
31 October 2020
2020
2019
£
£
£
Fixed assets
8,479
7,465
-------
-------
Current assets
137,210
160,699
Creditors: amounts falling due within one year
2,531
12,255
----------
----------
Net current assets
134,679
148,444
----------
----------
Total assets less current liabilities
143,158
155,909
----------
----------
Capital and reserves
143,158
155,909
----------
----------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2020
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Professor I O Angell
( 5,502)
4,872
( 630)
Mrs F M Angell
( 5,503)
4,872
( 631)
---------
-------
-------
( 11,005)
9,744
( 1,261)
---------
-------
-------
2019
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Professor I O Angell
( 3,617)
( 1,885)
( 5,502)
Mrs F M Angell
( 3,618)
( 1,885)
( 5,503)
-------
-------
---------
( 7,235)
( 3,770)
( 11,005)
-------
-------
---------
For the year ending 31 October 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 19 July 2021 , and are signed on behalf of the board by:
Professor I O Angell
Mrs F M Angell
Director
Director
Company registration number: 03457961
The company is a private company limited by shares, registered in England and Wales.