Tee Management Limited - Accounts to registrar (filleted) - small 18.2

Tee Management Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 05169806 (England and Wales)



















TEE MANAGEMENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 6 APRIL 2017 TO 30 JUNE 2018






TEE MANAGEMENT LIMITED (REGISTERED NUMBER: 05169806)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 6 APRIL 2017 TO 30 JUNE 2018










Page

Balance Sheet 1 to 2


TEE MANAGEMENT LIMITED (REGISTERED NUMBER: 05169806)

BALANCE SHEET
30 JUNE 2018

2018 2017
£    £    £    £   
FIXED ASSETS - 1,540

CURRENT ASSETS 44,592 54,783

PREPAYMENTS AND ACCRUED INCOME - 247

CREDITORS
Amounts falling due within one year (9 ) (13,489 )
NET CURRENT ASSETS 44,583 41,541
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,583

43,081

ACCRUALS AND DEFERRED INCOME 2,000 2,000
NET ASSETS 42,583 41,081

CAPITAL AND RESERVES 42,583 41,081

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Tee Management Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 05169806

Registered office: 6 Keats Avenue
Littleover
DERBY
DE23 4ED

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2017 - 1 ) .




TEE MANAGEMENT LIMITED (REGISTERED NUMBER: 05169806)

BALANCE SHEET - continued
30 JUNE 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2018 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 5 December 2018 and were signed on its behalf by:





Mr P F Staehr - Director