MANTEC ENTERPRISE SERVICES LTD - Filleted accounts

MANTEC ENTERPRISE SERVICES LTD - Filleted accounts


Registered number
07510267
MANTEC ENTERPRISE SERVICES LTD
Report and Accounts
31 January 2019
MANTEC ENTERPRISE SERVICES LTD
Registered number: 07510267
Balance Sheet
as at 31 January 2019
Notes 2019 2018
£ £
Fixed assets
Tangible assets 2 2,462 2,622
Investments 3 97,750 97,750
100,212 100,372
Current assets
Debtors 4 17,281 -
Cash at bank and in hand 70,829 149,806
88,110 149,806
Creditors: amounts falling due within one year 5 (27,669) (45,327)
Net current assets 60,441 104,479
Net assets 160,653 204,851
Capital and reserves
Called up share capital 100 100
Profit and loss account 160,553 204,751
Shareholders' funds 160,653 204,851
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Kevin Kwarko Mante
Director
Approved by the board on 18 October 2019
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