Accounts filed on 28-02-2021

Accounts filed on 28-02-2021

SPECTREX LLP - Company Information

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OC311791falsetrade agent2020-02-292021-02-28http://www.companieshouse.gov.uk/2020-02-28http://www.companieshouse.gov.uk/cd:Director12020-02-292021-02-28http://www.companieshouse.gov.uk/cd:Director22020-02-292021-02-28http://www.companieshouse.gov.uk/cd:LimitedLiabilityPartnershipLLP2020-02-292021-02-28http://www.companieshouse.gov.uk/cd:Director32020-02-292021-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2020-02-292021-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2020-02-292021-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2021-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2020-02-28http://www.companieshouse.gov.uk/2020-02-292021-02-28http://www.companieshouse.gov.uk/2020-02-28http://www.companieshouse.gov.uk/cd:FRS1022020-02-292021-02-28http://www.companieshouse.gov.uk/2021-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2020-02-292021-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: OC311791
SPECTREX LLP
ACCOUNTS
FOR THE YEAR ENDED 28/02/2021
SPECTREX LLP
CONTENTS
Page
Report of the Members-
Report of the Accountants-
Profit and Loss Account-
Balance Sheet3
Notes to the Accounts4
The following do not form part of the statutory financial statements:
Trading and Profit and Loss Account-
Profit and Loss Account Summaries-
Capital Accounts-
Current Accounts-
SPECTREX LLP
ACCOUNTS
FOR THE YEAR ENDED 28/02/2021
DESIGNATED MEMBERS
BERGMAN LTD.
DELTRON CORP.
FORMICO INC.
REGISTERED OFFICE
Suite B, 11 Churchill Court 58 Station Road
20 Primrose Street
North Harrow
Hertfordshire
HA2 7SA
COMPANY NUMBER
OC311791
SPECTREX LLP
BALANCE SHEET AT 28/02/2021
20212020
Notes££
FIXED ASSETS
CURRENT ASSETS
Debtors255,68066,380
Cash at bank and in hand161,946162,346
217,626228,726
CREDITORS: Amounts falling due within one year3,0001,500
NET CURRENT ASSETS214,626227,226
NET ASSETS ATTRIBUTABLE TO MEMBERS214,626227,226
LOANS AND OTHER DEBTS DUE TO MEMBERS12,60012,600
MEMBERS ' OTHER INTERESTS
12,60012,600
TOTAL MEMBERS' INTERESTS
Loans and other debts due to members12,60012,600
12,60012,600
For the year ending 28/02/2021 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the members on 29/11/2021 and signed on their behalf by
.............................
DELTRON CORP.
Designated Member
SPECTREX LLP
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2021
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.
1b. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. DEBTORS 20212020
££
Amounts falling due within one year:
Trade debtors55,68066,380
55,68066,380
3. EMPLOYEES
20212020
No.No.
Average number of employees--
4. SHARE CAPITAL 20212020
££
Allotted, issued and fully paid:
300300