ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.181 2016.0.181 2018-03-312018-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueNo description of principal activityfalse2017-04-01 06457206 2017-04-01 2018-03-31 06457206 2018-03-31 06457206 2017-03-31 06457206 c:CompanySecretary1 2017-04-01 2018-03-31 06457206 c:Director1 2017-04-01 2018-03-31 06457206 c:Director2 2017-04-01 2018-03-31 06457206 c:RegisteredOffice 2017-04-01 2018-03-31 06457206 d:CurrentFinancialInstruments 2018-03-31 06457206 d:CurrentFinancialInstruments 2017-03-31 06457206 c:Micro-entities 2017-04-01 2018-03-31 06457206 c:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 06457206 c:FullAccounts 2017-04-01 2018-03-31 06457206 c:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 iso4217:GBP

Registered number: 06457206









MANTREK LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2018

 
MANTREK LTD
 
 
COMPANY INFORMATION


Directors
MT Bairstow 
HA Bairstow 




Company secretary
HA Bairstow



Registered number
06457206



Registered office
Unit 19 The Manor
Main Street

Tur Langton

Leicester

LE8 0PJ




Accountants
Business Partners
Chartered Management Accountants

Unit 19 The Manor

Main Street

Tur Langton

Leicester

LE8 0PJ





 
MANTREK LTD
 

CONTENTS



Page
Balance sheet
1


 
MANTREK LTD
REGISTERED NUMBER: 06457206

BALANCE SHEET
AS AT 31 MARCH 2018

2018
2017
Note
£
£

  

Fixed assets
  
-
970

Current assets
  
157,857
217,458

Creditors: amounts falling due within one year
  
(60,421)
(134,702)

Net current assets
  
 
 
97,436
 
 
82,756

Total assets less current liabilities
  
97,436
83,726

  

Net assets
  
97,436
83,726


  

Capital and reserves
  
97,436
83,726


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 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 14 June 2018.



................................................
MT Bairstow
Director
 
Page 1