Derby Spine Limited - Accounts to registrar (filleted) - small 18.2

Derby Spine Limited - Accounts to registrar (filleted) - small 18.2

DERBY SPINE LIMITED - Company Information

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REGISTERED NUMBER: 06822024 (England and Wales)





















Unaudited Financial Statements

for the Year Ended 30 April 2019

for

Derby Spine Limited
Derby Spine Limited (by shares) (Registered number: 06822024)






Contents of the Financial Statements
for the Year Ended 30 April 2019




Page

Company Information 1

Balance Sheet 2


Derby Spine Limited (by shares)

Company Information
for the Year Ended 30 April 2019







DIRECTORS: R Bommireddy
Mrs S Bommireddy
Miss T Bommireddy





SECRETARY: Mrs S Bommireddy





REGISTERED OFFICE: 5 Woodcote Way
Heatherton
Derby
Derbyshire
DE23 3WR





REGISTERED NUMBER: 06822024 (England and Wales)





ACCOUNTANTS: Phipp & Co (Accountants) Limited
6 Nottingham Road
Long Eaton
Nottinghamshire
NG10 1HP
Page 1
Derby Spine Limited (by shares) (Registered number: 06822024)

Balance Sheet
30 April 2019

2019 2018
£    £    £    £   
FIXED ASSETS 79,608 49,832

CURRENT ASSETS 433,828 444,229

CREDITORS
Amounts falling due within one year (79,255 ) (85,518 )
NET CURRENT ASSETS 354,573 358,711
TOTAL ASSETS LESS CURRENT
LIABILITIES
434,181
408,543

CAPITAL AND RESERVES 434,181 408,543

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2018 - 5 ) .



Page 2 continued...
Derby Spine Limited (by shares) (Registered number: 06822024)

Balance Sheet - continued
30 April 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions 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 on 29 January 2020 and were signed
on its behalf by:





R Bommireddy - Director


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