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| Manchester Spinal Services Ltd |
For the period ended 29 February 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 09438647
2
Manchester Spinal Services Ltd
For the period ended 29 February 2016
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Accountants' Report
For the period ended 29 February 2016
Manchester Spinal Services Ltd
| In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your |
| approval the accounts of Manchester Spinal Services Ltd for the period ended 29 February 2016 |
| which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the |
| company's accounting records and from information and explanations you have given us. |
| As a practising firm of the Association of Chartered Certified Accountants, we are subject to its |
| ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com. |
| This report is made solely to the Board of Directors of Manchester Spinal Services Ltd, as a body, in |
| accordance with the terms of our engagement letter dated . Our work has been undertaken solely to |
| prepare for your approval the accounts of Manchester Spinal Services Ltd and state those matters |
| that we have agreed to state to the Board of Directors of Manchester Spinal Services Ltd, as a |
| body, in this report in accordance with the requirements of the Association of Chartered Certified |
| Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent |
| permitted by law, we do not accept or assume responsibility to anyone other than Manchester |
| Spinal Services Ltd and its Board of Directors as a body for our work or for this report. |
| It is your duty to ensure that Manchester Spinal Services Ltd has kept adequate accounting records |
| and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial |
| position and profit of Manchester Spinal Services Ltd. You consider that Manchester Spinal Services |
| Ltd is exempt from the statutory audit requirement for the year. |
Harvey Simon and Co
433 Chester Road
Old Trafford
Manchester
M16 9HA
03 November 2016
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4
| Abbreviated Balance Sheet |
Manchester Spinal Services Ltd
2016
2
601
601
19,916
17,161
37,077
| Creditors: amounts falling due within one year |
(12,090)
24,987
Net current assets
| Total assets less current liabilities |
25,588
| Creditors: amounts falling due after more than one |
| year |
(196)
25,392
Net assets/liabilities
100
3
25,292
25,392
Shareholders funds
| For the period ended 29 February 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; |
| 2) 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. |
| Date approved by the board: 03 November 2016 |
| Mr Rajat Raj Verma Director |
| Signed on behalf of the board of directors |
2 of 3
5
| Notes to the Abbreviated Financial Statements |
For the period ended 29 February 2016
Manchester Spinal Services Ltd
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
801
801
200
Charge for period
200
601
| Allotted called up and fully paid |
2016
| 100 Ordinary shares of £1.00 each |
100
100
| 100 Ordinary £1.00 shares have been issued during the period at par for a cash consideration of £100. |
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