Accounts filed on 30-06-2016
Accounts filed on 30-06-2016
trueMantis Numerics Limited020867742016-06-30577765877358381593786056055838159378583815937857759585481083109558842596435203645832259279622830622830Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Going concern
The financial statements have been drawn up on the going concern basis. This is based on the continuing financial and managerial support of the director.
Deferred taxation
Deferred tax is recognised in respect of timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date and will result in obligation to pay more, or a right to pay less or to receive more tax.
Fixed Assets
All fixed assets are initially recorded at cost.
Plant & Machineryon reducing balance basis0.2500Fixtures & Fittingson reducing balance basis0.25002556925569249472473920825569255692494724739208Ordinary1000000110000001000000"A" Ordinary1001100100Ordinary1603603603"A" Ordinary1222All classes of £1 shares rank pari passu in respect of voting rights, on a winding up or dissolution of the company. Control
The company was under the control of the directors and shareholders of the company throughout the current and previous year.2016-12-16Prf.S.A.E.G Falletruetruetruetruexbrli:sharesiso4217:GBPxbrli:pureMantis Numerics Limited2015-07-012016-06-30Mantis Numerics Limited2014-07-012015-06-30Mantis Numerics Limited2014-06-30Mantis Numerics Limited2015-06-30Mantis Numerics Limited2015-06-30Mantis Numerics Limited2016-06-30 2017-01-09
