Tee Management Limited - Accounts to registrar - small 17.2

Tee Management Limited - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 05169806 (England and Wales)



















TEE MANAGEMENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2017






TEE MANAGEMENT LIMITED (BY SHARES) (REGISTERED NUMBER: 05169806)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2017










Page

Company Information 1

Balance Sheet 2


TEE MANAGEMENT LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 5 APRIL 2017







DIRECTORS: Mr P F Staehr
Mrs M O Staehr





SECRETARY: Mrs M O Staehr





REGISTERED OFFICE: 6 Keats Avenue
Littleover
DERBY
DE23 4ED





REGISTERED NUMBER: 05169806 (England and Wales)





ACCOUNTANTS: Johnson Tidsall Limited
Chartered Accountants
81 Burton Road
Derby
Derbyshire
DE1 1TJ

TEE MANAGEMENT LIMITED (BY SHARES) (REGISTERED NUMBER: 05169806)

BALANCE SHEET
5 APRIL 2017

2017 2016
£    £    £    £   
FIXED ASSETS 1,540 780

CURRENT ASSETS 54,783 101,860

PREPAYMENTS AND ACCRUED INCOME 247 243

CREDITORS
Amounts falling due within one year (13,489 ) (16,359 )
NET CURRENT ASSETS 41,541 85,744
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,081

86,524

ACCRUALS AND DEFERRED INCOME 2,000 2,900
NET ASSETS 41,081 83,624

CAPITAL AND RESERVES 41,081 83,624

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 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 19 July 2017 and were signed on its behalf by:





Mr P F Staehr - Director