Temployee Management Limited Filleted accounts for Companies House (small and micro)

Temployee Management Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 09177241
Temployee Management Limited
Filleted Unaudited Financial Statements
For the Period 1 September 2016 to
30 September 2017
Temployee Management Limited
Statement of Financial Position
30 September 2017
Period from
1 Sep 16 to
Year to
30 Sep 17
31 Aug 16
£
£
£
Current assets
80,996
1,200
Prepayments and accrued income
901
--------
-------
81,897
1,200
Creditors: amounts falling due within one year
71,488
--------
-------
Net Current Assets
10,409
1,200
--------
-------
Total Assets Less Current Liabilities
10,409
1,200
Accruals and deferred income
860
--------
-------
9,549
1,200
--------
-------
Capital and reserves
9,549
1,200
-------
-------
For the period ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 June 2018 , and are signed on behalf of the board by:
Mr M Hathway
Mrs R McGlone
Director
Director
Company registration number: 09177241
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Halifax House, 30 George Street, Hull, East Yorkshire, HU1 3AJ.