Abbreviated Company Accounts - SPECTRUM LOGISTICS LIMITED

SPECTRUM LOGISTICS LIMITED - Company Information

03302118 SPECTRUM LOGISTICS LIMITED 2015-01-31 false 2014-02-01 2015-01-31 true 03302118 2014-02-01 2015-01-31 03302118 2015-01-31 03302118 2014-01-31 03302118 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 03302118 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-01-31 iso4217:GBP shares

Registered Number 03302118

SPECTRUM LOGISTICS LIMITED

Abbreviated Accounts

31 January 2015

SPECTRUM LOGISTICS LIMITED Registered Number 03302118

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,327	2,652
		2,327	2,652
Current assets
Debtors		4,453	4,539
Cash at bank and in hand		3,884	4,125
		8,337	8,664
Creditors: amounts falling due within one year		(6,151)	(6,802)
Net current assets (liabilities)		2,186	1,862
Total assets less current liabilities		4,513	4,514
Provisions for liabilities		(465)	(530)
Total net assets (liabilities)		4,048	3,984
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		3,048	2,984
Shareholders' funds		4,048	3,984

For the year ending 31 January 2015 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 14 August 2015

And signed on their behalf by:
A J Meredith, Director

SPECTRUM LOGISTICS LIMITED Registered Number 03302118

Notes to the Abbreviated Accounts for the period ended 31 January 2015

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents the value of services provided to the extent that there is a right to consideration and is recorded at the value of the consideration due.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings
and equipment - 20% Reducing balance

Other accounting policies
Pensions
The pension costs charged in the financial statements represent the contribution payable by the
company during the year.

2Tangible fixed assets

	£
Cost
At 1 February 2014	12,442
Additions	256
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	12,698
Depreciation
At 1 February 2014	9,790
Charge for the year	581
On disposals	-
At 31 January 2015	10,371
Net book values
At 31 January 2015	2,327
At 31 January 2014	2,652

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
750 A Ordinary shares of £1 each	750	750
150 B Ordinary shares of £1 each	150	150
100 C Ordinary shares of £1 each	100	100