Spectrum Synergy Limited
|
Registered number: |
07913772
|
Abbreviated Balance Sheet |
as at 31 January 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
1,462 |
|
|
1,969 |
|
Current assets |
Debtors |
|
|
- |
|
|
42 |
Cash at bank and in hand |
|
|
37,739 |
|
|
24,557 |
|
|
|
37,739 |
|
|
24,599 |
|
Creditors: amounts falling due within one year |
|
|
(38,964) |
|
|
(22,126) |
|
Net current (liabilities)/assets |
|
|
|
(1,225) |
|
|
2,473 |
|
Total assets less current liabilities |
|
|
|
237 |
|
|
4,442 |
|
|
Provisions for liabilities |
|
|
|
(177) |
|
|
(177) |
|
|
Net assets |
|
|
|
60 |
|
|
4,265 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
(40) |
|
|
4,165 |
|
Shareholders' funds |
|
|
|
60 |
|
|
4,265 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
|
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
|
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
S Olikara |
Director |
Approved by the board on 31 October 2015
|
|
Spectrum Synergy Limited
|
Notes to the Abbreviated Accounts |
for the year ended 31 January 2015
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Office Equipment |
25% reducing balance and 33% straight line
|
|
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 February 2014 |
3,453 |
|
At 31 January 2015 |
3,453 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 February 2014 |
1,484 |
|
Charge for the year |
507 |
|
At 31 January 2015 |
1,991 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 January 2015 |
1,462 |
|
At 31 January 2014 |
1,969 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|