Lee Rosy's Tea Ltd - Accounts to registrar (filleted) - small 18.1

Lee Rosy's Tea Ltd - Accounts to registrar (filleted) - small 18.1


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REGISTERED NUMBER: 05450804 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2017

for

Lee Rosy's Tea Ltd

Lee Rosy's Tea Ltd (by shares) (Registered number: 05450804)






Contents of the Financial Statements
for the year ended 31 May 2017




Page

Company Information 1

Balance Sheet 2


Lee Rosy's Tea Ltd (by shares)

Company Information
for the year ended 31 May 2017







DIRECTOR: A Beales





REGISTERED OFFICE: 17 Broad Street
Nottingham
NG1 3AG





REGISTERED NUMBER: 05450804 (England and Wales)





ACCOUNTANTS: Bexons
Chartered Accountants
24 Rectory Road
West Bridgford
Nottingham
Nottinghamshire
NG2 6BG

Lee Rosy's Tea Ltd (by shares) (Registered number: 05450804)

Balance Sheet
31 May 2017

'17 '16
£    £    £    £   
FIXED ASSETS 5,639 5,738

CURRENT ASSETS 21,425 22,078

CREDITORS
Amounts falling due within one year (30,337 ) (24,500 )
NET CURRENT LIABILITIES (8,912 ) (2,422 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,273

)

3,316

CAPITAL AND RESERVES (3,273 ) 3,316

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2017 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 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 director on 24 May 2018 and were signed by:





A Beales - Director