Mantic Ltd - Period Ending 2019-05-31
Mantic Ltd - Period Ending 2019-05-31
Registration number:
Mantic Ltd
for the Year Ended 31 May 2019
2nd Floor The Port House
Marina Keep
Port Solent
Hampshire,
United Kingdom,
PO6 4TH
Mantic Ltd
Contents
Company Information |
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Director's Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Mantic Ltd
Company Information
Director |
Mr Glen Cartwright |
Registered office |
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Accountants |
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Page 1 |
Mantic Ltd
Director's Report for the Year Ended 31 May 2019
The director presents his report and the financial statements for the year ended 31 May 2019.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Director of the company
The director who held office during the year was as follows:
Going concern
The financial statements have been prepared on a going concern basis.
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the
.........................................
Director
Page 2 |
Mantic Ltd
(Registration number: 10764523)
Balance Sheet as at 31 May 2019
2019 |
2018 |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
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Capital and reserves |
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Page 3 |
Mantic Ltd
(Registration number: 10764523)
Balance Sheet as at 31 May 2019
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
Director
Page 4 |
Mantic Ltd
Notes to the Unaudited Financial Statements for the Year Ended 31 May 2019
General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Related party transactions |
Transactions with directors |
2019 |
At 1 June 2018 |
Repayments by director |
At 31 May 2019 |
Mr Glen Cartwright |
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Interest free loan |
( |
( |
( |
2018 |
At 10 May 2017 |
Repayments by director |
At 31 May 2018 |
Mr Glen Cartwright |
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Interest free loan |
- |
( |
( |
Page 5 |