Aurora Spine Europe Ltd - Period Ending 2013-12-31
Aurora Spine Europe Ltd - Period Ending 2013-12-31
Registration number:
Unaudited Abbreviated Accounts
for the Period from
Aurora Spine Europe Ltd
Contents
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3) have been prepared.
Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Aurora Spine Europe Ltd
for the Period Ended 31 December 2013
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Aurora Spine Europe Ltd for the period ended 31 December 2013 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made solely to the Board of Directors of Aurora Spine Europe Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Aurora Spine Europe Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www2.accaglobal.com/pubs/members/publications/technical_factsheets/downloads/163.doc. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aurora Spine Europe Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Aurora Spine Europe 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 loss of Aurora Spine Europe Ltd. You consider that Aurora Spine Europe Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Aurora Spine Europe Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Sense Financial Accounting
Chartered Certified Accountants
Windsor House
Cornwall Road
Harrogate
North Yorkshire
HG1 2PW
28 November 2014
Aurora Spine Europe Ltd
(Registration number: 08242000)
Abbreviated Balance Sheet at 31 December 2013
Note |
31 December 2013
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Current assets |
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Debtors |
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Creditors: Amounts falling due after more than one year |
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Net liabilities |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' deficit |
( |
Approved by the Board on
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Mr Richard Moss
Director
2
Aurora Spine Europe Ltd
Notes to the Abbreviated Accounts for the Period from 1 November 2013 to 31 December 2013
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Accounting policies |
Basis of preparation
Hire purchase and leasing
Financial instruments
Share capital |
Allotted, called up and fully paid shares
31 December 2013 |
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No. |
£ |
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Control |
The company is controlled by