Spectrolite Contracts Limited

Spectrolite Contracts Limited

SPECTROLITE CONTRACTS LIMITED - Company Information

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Acorah Software Products - Accounts Production 6.1.031 false No description of principal activity 6 April 2016 5 April 2017 5 April 2017 5914676 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5914676 2016-04-05 5914676 2017-04-05 5914676 2016-04-06 2017-04-05 5914676 frs-core:CurrentFinancialInstruments 2017-04-05 5914676 frs-core:CurrentFinancialInstruments 2016-04-06 2017-04-05 5914676 frs-core:Non-currentFinancialInstruments 2017-04-05 5914676 frs-core:Non-currentFinancialInstruments 2016-04-06 2017-04-05 5914676 frs-core:CurrentFinancialInstruments 2016-04-06 2017-04-05 5914676 frs-core:CurrentFinancialInstruments 2017-04-05 5914676 frs-core:AfterOneYear 2016-04-06 2017-04-05 5914676 frs-core:BetweenOneFiveYears 2016-04-06 2017-04-05 5914676 frs-core:BetweenOneFiveYears 2017-04-05 5914676 frs-core:ComputerEquipment 2017-04-05 5914676 frs-core:ComputerEquipment 2016-04-06 2017-04-05 5914676 frs-core:ComputerEquipment 2016-04-05 5914676 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5914676 frs-countries:EnglandWales 2015-04-06 2016-04-05
Registered number: 5914676
Spectrolite Contracts Limited
Financial Statements
For The Year Ended 5 April 2017
London 1st Accounting Services Ltd

70 North End Road
West Kensington
London
W14 9EP
Spectrolite Contracts Limited
Unaudited Financial Statements
For The Year Ended 5 April 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 3
Notes to the Financial Statements 4
Spectrolite Contracts Limited
Balance Sheet
As at 5 April 2017
Balance Sheet
Registered number: 5914676
2017 2016
Notes £ £ £ £
CURRENT ASSETS
Debtors 5 1 1
Cash at bank and in hand 156,897 78,534
156,898 78,535
Creditors: Amounts Falling Due Within One Year 6 (24,820 ) (13,538 )
NET CURRENT ASSETS (LIABILITIES) 132,078 64,997
TOTAL ASSETS LESS CURRENT LIABILITIES 132,078 64,997
NET ASSETS 132,078 64,997
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and loss account 132,077 64,996
SHAREHOLDERS' FUNDS 132,078 64,997
For the year ending 5 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mrs Deborah Cecilia Williams- Gaskin
21/12/2017
Page 1
Spectrolite Contracts Limited
Balance Sheet (continued)
As at 5 April 2017

The notes on page 4 form part of these financial statements.
Page 2
Spectrolite Contracts Limited
Statement of Changes in Equity
For The Year Ended 5 April 2017
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 6 April 2015 1 10,505 10,506
Profit for the year and total comprehensive income - 54,491 54,491
As at 5 April 2016 and 6 April 2016 1 64,996 64,997
Profit for the year and total comprehensive income - 67,081 67,081
As at 5 April 2017 1 132,077 132,078
Page 3
Spectrolite Contracts Limited
Notes to the Unaudited Accounts
For The Year Ended 5 April 2017
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
5. Debtors
2017 2016
£ £
Due within one year
Called up share capital not paid 1 1
1 1
6. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Corporation tax 16,760 13,538
Director's loan account 8,060 -
24,820 13,538
7. Share Capital
Value Number 2017 2016
Allotted and called up £ £ £
Ordinary shares 1.000 1 1 1
8. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
9. General Information
Spectrolite Contracts Limited Registered number 5914676 is a limited by shares company incorporated in England & Wales. The Registered Office is 198B, Prospect Road, IG8 7NG.
Page 4