Abbreviated Company Accounts - SPECCHECK SOLUTIONS LTD

SPECCHECK SOLUTIONS LTD - Company Information

06434308 SPECCHECK SOLUTIONS LTD 2015-11-30 false 2014-12-01 2015-11-30 true 06434308 2014-12-01 2015-11-30 06434308 2015-11-30 06434308 2014-11-30 06434308 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 06434308 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 06434308

SPECCHECK SOLUTIONS LTD

Abbreviated Accounts

30 November 2015

SPECCHECK SOLUTIONS LTD Registered Number 06434308

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,548	984
		1,548	984
Current assets
Stocks		5,840	-
Debtors		140	4,860
Cash at bank and in hand		23,082	24,881
		29,062	29,741
Creditors: amounts falling due within one year		(13,434)	(6,495)
Net current assets (liabilities)		15,628	23,246
Total assets less current liabilities		17,176	24,230
Provisions for liabilities		(182)	(196)
Total net assets (liabilities)		16,994	24,034
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		16,894	23,934
Shareholders' funds		16,994	24,034

For the year ending 30 November 2015 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 17 March 2016

And signed on their behalf by:
Ali Mijbil Dawood, Director

SPECCHECK SOLUTIONS LTD Registered Number 06434308

Notes to the Abbreviated Accounts for the period ended 30 November 2015

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.

Tangible assets depreciation policy
FF & E 25% Staright Line
33% Reducing Balance

2Tangible fixed assets

	£
Cost
At 1 December 2014	2,530
Additions	1,197
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	3,727
Depreciation
At 1 December 2014	1,546
Charge for the year	633
On disposals	-
At 30 November 2015	2,179
Net book values
At 30 November 2015	1,548
At 30 November 2014	984

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100