Abbreviated Company Accounts - SPECTRUM CONSULTING LTD

Abbreviated Company Accounts - SPECTRUM CONSULTING LTD


Registered Number 06767614

SPECTRUM CONSULTING LTD

Abbreviated Accounts

31 December 2013

SPECTRUM CONSULTING LTD Registered Number 06767614

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 665 782
665 782
Current assets
Debtors 2,214 54,613
Cash at bank and in hand 13,532 28,599
15,746 83,212
Creditors: amounts falling due within one year (63,053) (74,906)
Net current assets (liabilities) (47,307) 8,306
Total assets less current liabilities (46,642) 9,088
Total net assets (liabilities) (46,642) 9,088
Capital and reserves
Called up share capital 3 100 100
Profit and loss account (46,742) 8,988
Shareholders' funds (46,642) 9,088
  • For the year ending 31 December 2013 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 September 2014

And signed on their behalf by:
N Reed, Director

SPECTRUM CONSULTING LTD Registered Number 06767614

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant & Machinery 15% on reducing balance

2Tangible fixed assets
£
Cost
At 1 January 2013 1,408
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 1,408
Depreciation
At 1 January 2013 626
Charge for the year 117
On disposals -
At 31 December 2013 743
Net book values
At 31 December 2013 665
At 31 December 2012 782
3Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
100 Ordinary shares of £1 each 100 100