ACCOUNTS - Final Accounts


Caseware UK (AP4) 2019.0.227 2019.0.227 2020-03-312020-03-312019-04-01falseNo description of principal activitytrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 06457206 2019-04-01 2020-03-31 06457206 2020-03-31 06457206 2019-03-31 06457206 c:Director1 2019-04-01 2020-03-31 06457206 d:CurrentFinancialInstruments 2020-03-31 06457206 d:CurrentFinancialInstruments 2019-03-31 06457206 c:EntityNoLongerTradingButTradedInPast 2019-04-01 2020-03-31 06457206 c:Micro-entities 2019-04-01 2020-03-31 06457206 c:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-31 06457206 c:FullAccounts 2019-04-01 2020-03-31 06457206 c:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 iso4217:GBP

Registered number: 06457206









MANTREK LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2020

 
MANTREK LIMITED
REGISTERED NUMBER: 06457206

BALANCE SHEET
AS AT 31 MARCH 2020

2020
2019
£
£


Current assets
98,201
100,080

Creditors: amounts falling due within one year
(815)
(1,997)

Net current assets
 
 
97,386
 
 
98,083

Total assets less current liabilities
97,386
98,083


Net assets
97,386
98,083



Capital and reserves
97,386
98,083


Notes

General information

Mantrek Limited is a company limited by shares, registered in England & Wales under registration number 06457206. The registered office is Unit 19 The Manor, Main Street, Tur Langton, LE8 0PJ.




Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2019 - 2).




The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 April 2020.




................................................
MT Bairstow
Director
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MANTREK LIMITED
REGISTERED NUMBER: 06457206
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2020


 
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