Derby Spine Limited - Accounts to registrar (filleted) - small 17.3

Derby Spine Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 06822024 (England and Wales)





















Unaudited Financial Statements

for the Year Ended 30 April 2017

for

Derby Spine Limited

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






Contents of the Financial Statements
for the Year Ended 30 April 2017




Page

Company Information 1

Balance Sheet 2


Derby Spine Limited (by shares)

Company Information
for the Year Ended 30 April 2017







DIRECTORS: Miss L Bommireddy
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

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

Balance Sheet
30 April 2017

2017 2016
£    £    £    £   
FIXED ASSETS 29,551 28,014

CURRENT ASSETS 451,883 386,973

CREDITORS
Amounts falling due within one year (91,494 ) (71,691 )
NET CURRENT ASSETS 360,389 315,282
TOTAL ASSETS LESS CURRENT
LIABILITIES

389,940

343,296

CAPITAL AND RESERVES 389,940 343,296

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 .




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

Balance Sheet - continued
30 April 2017


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 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 of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 16 January 2018 and were signed
on its behalf by:





R Bommireddy - Director