Spectrum Optical Ltd - Accounts to registrar (filleted) - small 18.1
Spectrum Optical Ltd - Accounts to registrar (filleted) - small 18.1
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 31 August 2017 |
| for |
| Spectrum Optical Ltd |
| Spectrum Optical Ltd (by shares) (Registered number: SC159122) |
| Contents of the Financial Statements |
| for the Year Ended 31 August 2017 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Spectrum Optical Ltd (by shares) |
| Company Information |
| for the Year Ended 31 August 2017 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: | The Kelvin Partnership Ltd |
| Chartered Accountants |
| The Cooper Building |
| 505 Great Western Road |
| Glasgow |
| G12 8HN |
| Spectrum Optical Ltd (by shares) (Registered number: SC159122) |
| Balance Sheet |
| 31 August 2017 |
| 31.8.17 | 31.8.16 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CREDITORS |
| Amounts falling due after more than one year |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES | ( |
) | ( |
) |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was 9 . |
| 2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| At the year end T Kelter (Director and shareholder) was due £ 60,513 (2016- £ 37,690) |
| This amount is interest free and repayable on demand. |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| Spectrum Optical Ltd (by shares) (Registered number: SC159122) |
| Balance Sheet - continued |
| 31 August 2017 |
| The financial statements were approved by the Board of Directors on |