SPINAL_CARE_SPECIALIST_LT - Accounts


Company Registration Number 07190755 (England and Wales)
SPINAL CARE SPECIALIST LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
SPINAL CARE SPECIALIST LTD
BALANCE SHEET
AS AT
31 MARCH 2019
31 March 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
1,696
1,765
Current assets
103,865
99,344
Creditors: amounts falling due within one year
158,046
78,431
Net current assets
261,911
177,775
Total assets less current liabilities
263,607
179,540
Net assets
263,607
179,540
Capital and reserves
263,607
179,540
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The outstanding loan to participators of £116,642 was repaid during the year. In addition a further £230,000 was repaid to the company within 9 months of the year end. Interest has been charged in respect of these loans.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
2
2
SPINAL CARE SPECIALIST LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2019
31 March 2019
- 2 -

Spinal Care Specialist Ltd is a private company limited by shares incorporated in England and Wales. The registered office is c/o Arthur G Mead Ltd, Fitzrovia House, 153-157 Cleveland Street, London, W1T 6QW.

For the year ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 16 December 2019 and are signed on its behalf by:
Mr D Chapple
Director
Company Registration Number 07190755
2019-03-312018-04-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityMr D ChappleMrs S O Chapple071907552018-04-012019-03-31071907552019-03-31071907552018-03-3107190755core:CurrentFinancialInstrumentscore:WithinOneYear2019-03-3107190755core:CurrentFinancialInstrumentscore:WithinOneYear2018-03-31071907552017-04-012018-03-3107190755bus:Director12018-04-012019-03-3107190755bus:PrivateLimitedCompanyLtd2018-04-012019-03-3107190755bus:SmallCompaniesRegimeForAccounts2018-04-012019-03-3107190755bus:Micro-entities2018-04-012019-03-3107190755bus:AuditExemptWithAccountantsReport2018-04-012019-03-3107190755bus:Director22018-04-012019-03-3107190755bus:FullAccounts2018-04-012019-03-31xbrli:purexbrli:sharesiso4217:GBP