Accounts

Accounts

SPECTROLITE CONTRACTS LIMITED - Company Information

Print Friendly Version

2019-04-06 2020-04-05 05914676 Spectrolite Contracts Limited false 05914676 2019-04-06 2020-04-05 05914676 uk-bus:Director1 2019-04-06 2020-04-05 05914676 uk-bus:AuditExempt-NoAccountantsReport 2019-04-06 2020-04-05 05914676 uk-bus:Micro-entities 2019-04-06 2020-04-05 05914676 uk-bus:AbbreviatedAccounts 2019-04-06 2020-04-05 05914676 uk-bus:PrivateLimitedCompanyLtd 2019-04-06 2020-04-05 05914676 2019-04-06 05914676 2020-04-05 05914676 2019-04-05 xbrli:pure iso4217:GBP 05914676 2018-04-06 2019-04-05
Company Registration Number. 05914676 (England and Wales)
05914676
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2020-04-05
false
Spectrolite Contracts Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Deborah Cecilia Williams- Gaskin
2019-04-06
Spectrolite Contracts Limited
Unaudited Financial Statements
For the year ended 5 April 2020
Spectrolite Contracts Limited
Contents
For the year ended 5 April 2020
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
- 2 -
Spectrolite Contracts Limited
Company Information
For the year ended 5 April 2020
Director Deborah Cecilia Williams- Gaskin
Registered office 198B Prospect Road
Woodford Green
Essex
IG8 7NG
Company number 05914676
Accountant
1ST ACCOUNTANCY AND BOOKKEEPING SERVICES LTD
DNS House, 382 Kenton Road
Harrow, Middlesex
HA3 8DP
- 3 -
Spectrolite Contracts Limited
Statement of Financial Position
For the year ended 5 April 2020
2020-04-05
2020 2019
£ £
Current assets 172,327 172,296
Net current assets/(liabilities) 172,327 172,296
Total assets less current liabilities 172,327 172,296
Creditors: Amounts falling due more than one year (24) (24)
Net assets/(liabilities) 172,303 172,272
Capital and reserves 172,303 172,272
1 General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 198B Prospect Road, Woodford Green, Essex, IG8 7NG.

2 Average number of employees
The average number of persons employed by the company during the year was 0 (2019:0)

3 Transition to FRS 105
These are the first financial statements that comply with FRS 105. The company transitioned to FRS 105 as at 06 April 2019. This has affected the previously reported financial position and financial performance as follows:
06 April 2019 05 April 2019
Reconciliation of equity £ £
Capital and reserves (as previously stated) 172,272 172,272
Deferred tax provision removed 0 0
Capital and reserves (as restated) 172,272 172,272
Reconciliation of profit for the year
Profit for the year (as previously stated) -8,455
Deferred tax charge reversed 0
Profit for the year (as restated) -8,455
For the year ending 4/5/2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 05 April 2020 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 23 December 2020 and signed on behalf of the board by: 2020-12-23
.............................
Deborah Cecilia Williams- Gaskin (Director)
Company registration number. 05914676
- 4 -