All About Spines Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07101904 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

ALL ABOUT SPINES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

C Natali

REGISTERED OFFICE:

Mr Colin Natali All About Spines

c/o The Princess Grace Hospital

30 Devonshire Street

London

W1G 6PU

REGISTERED NUMBER:

07101904 (England and Wales)

ACCOUNTANTS:

Arithma LLP

Chartered Certified Accountants

9 Mansfield Street

London

W1G 9NY

FIXED ASSETS

Intangible assets

3

-

696

Tangible assets

4

239

356

239

1,052

CURRENT ASSETS

Debtors

5

3,784

3,695

Cash at bank

3,790

9,884

7,574

13,579

CREDITORS

Amounts falling due within one year

6

56,113

55,433

NET CURRENT LIABILITIES

(48,539

)

(41,854

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(48,300

)

(40,802

)

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

(48,302

)

(40,804

)

SHAREHOLDERS' FUNDS

(48,300

)

(40,802

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 12 December 2018 and were signed by:

C Natali - Director

1.	STATUTORY INFORMATION

All About Spines Limited is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

INTANGIBLE ASSETS

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured

at cost less any accumulated amortisation and any accumulated impairment losses.

Amortisation is calculated so as to write off the cost of an asset over the useful life of that asset as

follows:

Website development cost - 5 years

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on reducing balance

GOING CONCERN

The financial statements have been prepared on a going concern basis on the assumption that the

company will continue to trade in the foreseeable future. The basis may not be appropriate because as

at 31 March 2018 the company's liabilities exceeded its assets by £48,300. The directors are of the

opinion that with the continued support of the company's shareholder and third party lenders, the

company will be able to meet its liabilities as they fall due for payment.

3.	INTANGIBLE FIXED ASSETS

Development

costs

£

COST

At 1 April 2017

and 31 March 2018

3,480

AMORTISATION

At 1 April 2017

2,784

Amortisation for year

696

At 31 March 2018

3,480

NET BOOK VALUE

At 31 March 2018

-

At 31 March 2017

696

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 April 2017

and 31 March 2018

2,056

DEPRECIATION

At 1 April 2017

1,700

Charge for year

117

At 31 March 2018

1,817

NET BOOK VALUE

At 31 March 2018

239

At 31 March 2017

356

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Other debtors

3,784

3,695

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Taxation and social security

10,329

10,329

Other creditors

45,784

45,104

56,113

55,433