ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.181 2016.0.181 2017-03-312017-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueNo description of principal activityfalse2016-04-01 06457206 2016-04-01 2017-03-31 06457206 2017-03-31 06457206 2016-03-31 06457206 c:CompanySecretary1 2016-04-01 2017-03-31 06457206 c:Director1 2016-04-01 2017-03-31 06457206 c:Director2 2016-04-01 2017-03-31 06457206 c:RegisteredOffice 2016-04-01 2017-03-31 06457206 d:CurrentFinancialInstruments 2017-03-31 06457206 d:CurrentFinancialInstruments 2016-03-31 06457206 c:Micro-entities 2016-04-01 2017-03-31 06457206 c:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 06457206 c:FullAccounts 2016-04-01 2017-03-31 06457206 c:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 iso4217:GBP

Registered number: 06457206









MANTREK LTD







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

 
MANTREK LTD
 
 
COMPANY INFORMATION


Directors
MT Bairstow 
HA Bairstow 




Company secretary
HA Bairstow



Registered number
06457206



Registered office
27A Lubenham Hill

Market Harborough

LE16 9DG




Accountants
Business Partners
Chartered Management Accountants

27A Lubenham Hill

Market Harborough

LE16 9DG





 
MANTREK LTD
 

CONTENTS



Page
Balance sheet
1


 
MANTREK LTD
REGISTERED NUMBER: 06457206

BALANCE SHEET
AS AT 31 MARCH 2017

2017
2016
Note
£
£

  

Fixed assets
  
970
-

Current assets
  
217,458
586,248

Creditors: amounts falling due within one year
  
(134,702)
(502,579)

Net current assets
  
 
 
82,756
 
 
83,669

Total assets less current liabilities
  
83,726
83,669

  

Net assets
  
83,726
83,669


  

Capital and reserves
  
83,726
83,669


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 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 available to companies subject to the micro entities' regime in Part 15 of the Companies Act 2006 and FRS 105: The Financial Reporting Standard applicable 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 7 June 2017.



................................................
MT Bairstow
Director
The notes on  form part of these financial statements.

 
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