Micro-entity Accounts - MANTEC ENTERPRISE SERVICES LTD

Micro-entity Accounts - MANTEC ENTERPRISE SERVICES LTD

MANTEC ENTERPRISE SERVICES LTD - Company Information

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Registered Number 07510267

MANTEC ENTERPRISE SERVICES LTD

Micro-entity Accounts

31 January 2020

MANTEC ENTERPRISE SERVICES LTD Registered Number 07510267

Micro-entity Balance Sheet as at 31 January 2020

Notes 2020 2019
� �
Called up share capital not paid
-
-
Fixed Assets
190,014
100,212
Current Assets
61,157
88,110
Creditors: amounts falling due within one year
(49,912)
(27,669)
Net current assets (liabilities)
11,245
60,441
Total assets less current liabilities
201,259
160,653
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
201,259
160,653
Capital and reserves
201,259
160,653
  • For the year ending 31 January 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit 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 accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 January 2021

And signed on their behalf by:
Kevin K Mante, Director

MANTEC ENTERPRISE SERVICES LTD Registered Number 07510267

Notes to the Micro-entity Accounts for the period ended 31 January 2020

1Employees
2020 2019
Average number of employees during the period 3 3