TOTAL ECO MANAGEMENT LTD - Dormant company accounts 17.3

REGISTERED NUMBER: 06632939 (England and Wales)

Report of the Directors and

Unaudited Financial Statements

for the Year Ended 30 June 2017

for

TOTAL ECO MANAGEMENT LTD

Page

Company Information

1

Report of the Directors

2

Balance Sheet

3

Income Statement

4

Notes to the Financial Statements

5

Report of the Accountants

6

DIRECTORS:

MS N I LAWLER

K GBANGBOLA

SECRETARY:

MS N I LAWLER

REGISTERED OFFICE:

243 THAMESIDE

CHERTSEY BRIDGE

LALEHAM

Surrey

KT16 8LD

REGISTERED NUMBER:

06632939 (England and Wales)

ACCOUNTANTS:

PB Associates

Chartered Accountants and Chartered Tax Advisers

2 Castle Business Village

Station Road

Hampton

Middlesex

TW12 2BX

The directors present their report with the financial statements of the company for the year ended 30 June 2017.

DIRECTORS

The directors shown below have held office during the whole of the period from 1 July 2016 to the date of this report.

MS N I LAWLER

K GBANGBOLA

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small

companies.

ON BEHALF OF THE BOARD:

MS N I LAWLER - Director

26 February 2018

FIXED ASSETS

Tangible assets

3

3,213

CREDITORS

Amounts falling due within one year

4

10,560

NET CURRENT LIABILITIES

(10,560

)

(10,560

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(7,347

)

(7,347

)

CAPITAL AND RESERVES

Called up share capital

2

Retained earnings

(7,349

)

(7,349

)

SHAREHOLDERS' FUNDS

(7,347

)

(7,347

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 June 2017.

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

The financial statements were approved by the Board of Directors on 26 February 2018 and were signed on its behalf
by:

MS N I LAWLER - Director

During the financial year and the preceding financial year the company has not traded and has received no income and incurred no expenditure. Consequently, during those periods the company has made neither a profit nor a loss.

1.	STATUTORY INFORMATION

TOTAL ECO MANAGEMENT LTD 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.

Tangible fixed assets

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

3.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

COST

At 1 July 2016

and 30 June 2017

725

4,200

4,925

DEPRECIATION

At 1 July 2016

and 30 June 2017

200

1,512

1,712

NET BOOK VALUE

At 30 June 2017

525

2,688

3,213

At 30 June 2016

525

2,688

3,213

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.17

30.6.16

£

Directors loan account

10,560

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2017 set out on pages three to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

PB Associates

Chartered Accountants and Chartered Tax Advisers

2 Castle Business Village

Station Road

Hampton

Middlesex

TW12 2BX

26 February 2018