SPECTABILIS CONSULTING LIMITED - Limited company - abbreviated - 11.0.0

SPECTABILIS CONSULTING LIMITED - Limited company - abbreviated - 11.0.0

SPECTABILIS CONSULTING LIMITED - Company Information

Print Friendly Version

04914840 1.10.13 30.9.14 30.9.14 Company accounts Private Limited Company FY true false true false true false false false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure049148402013-09-30049148402014-09-30049148402013-10-012014-09-30049148402012-09-30049148402012-10-012013-09-30049148402013-09-3004914840ns12:England2013-10-012014-09-3004914840ns14:PoundSterling2013-10-012014-09-3004914840ns7:Director12013-10-012014-09-3004914840ns7:OrdinaryShareClass12013-10-012014-09-3004914840ns7:CompanySecretary2013-10-012014-09-3004914840ns7:RegisteredOffice2013-10-012014-09-3004914840ns7:EntityAccountantsOrAuditors2013-10-012014-09-3004914840ns5:FixturesFittings2013-10-012014-09-3004914840ns5:ComputerEquipment2013-10-012014-09-3004914840ns7:OrdinaryShareClass12014-09-3004914840ns7:OrdinaryShareClass12013-09-30
REGISTERED NUMBER: 04914840 (England and Wales)















SPECTABILIS CONSULTING LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED

30 SEPTEMBER 2014






SPECTABILIS CONSULTING LIMITED (REGISTERED NUMBER: 04914840)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014










Page

Company Information 1

Report of the Accountants 2

Abbreviated Balance Sheet 3 to 4

Notes to the Abbreviated Accounts 5

SPECTABILIS CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2014







DIRECTOR: Mr A D Pearson





SECRETARY: Mr J Spencer





REGISTERED OFFICE: 15 Wherwell Road
Guildford
Surrey
GU2 4JR





REGISTERED NUMBER: 04914840 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP
Page 1
SPECTABILIS CONSULTING LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
SPECTABILIS CONSULTING LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to five) have
been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended
30 September 2014 set out on pages three to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil
your statutory responsibilities, from the accounting records and information and explanations supplied to us.






JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP


Date: .............................................

This page does not form part of the abbreviated accounts

Page 2
SPECTABILIS CONSULTING LIMITED (REGISTERED NUMBER: 04914840)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 335 1,122

CURRENT ASSETS
Debtors 3,111 1
Cash at bank 1,898 19,811
5,009 19,812
CREDITORS
Amounts falling due within one year 964 7,466
NET CURRENT ASSETS 4,045 12,346
TOTAL ASSETS LESS CURRENT
LIABILITIES
4,380
13,468

CAPITAL AND RESERVES
Called up share capital 3 2 2
Reserves - profit/loss b/fwd 4,378 13,466
SHAREHOLDERS' FUNDS 4,380 13,468

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The notes form part of these abbreviated accounts

Page 3
SPECTABILIS CONSULTING LIMITED (REGISTERED NUMBER: 04914840)

ABBREVIATED BALANCE SHEET - continued
30 SEPTEMBER 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 26 January 2015 and were signed by:





Mr A D Pearson - Director


The notes form part of these abbreviated accounts

Page 4
SPECTABILIS CONSULTING LIMITED (REGISTERED NUMBER: 04914840)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013
and 30 September 2014 3,935
DEPRECIATION
At 1 October 2013 2,813
Charge for year 787
At 30 September 2014 3,600
NET BOOK VALUE
At 30 September 2014 335
At 30 September 2013 1,122

During the year the company changed its method of depreciating computer equipment/furniture and fixtures from
25% reducing balance to straight line over 3 years.

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
2 Ordinary £1 2 2

Page 5