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Company Registration No. 10073156 (England and Wales)
MANTASM LTD Filleted accounts for the year ended 31 March 2018
MANTASM LTD Filleted accounts Contents
Page
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MANTASM LTD Company Information for the year ended 31 March 2018
Director
MIKELEVICIUS, Mantas
Company Number
10073156 (England and Wales)
Registered Office
33 RUSHMEADOW CRESCENT DOWNHAM MARKET PE38 9BT UNITED KINGDOM
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MANTASM LTD Statement of financial position as at 31 March 2018
2018 
2017 
Notes
£ 
£ 
Current assets
Debtors
2,681 
4,042 
Cash at bank and in hand
1,346 
2,714 
4,027 
6,756 
Creditors: amounts falling due within one year
(1,154)
(2,331)
Net current assets
2,873 
4,425 
Net assets
2,873 
4,425 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,773 
4,325 
Shareholders' funds
2,873 
4,425 
For the year ending 31 March 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 9 November 2018.
MIKELEVICIUS, Mantas Director Company Registration No. 10073156
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MANTASM LTD Notes to the Accounts for the year ended 31 March 2018
1
Statutory information
MANTASM LTD is a private company, limited by shares, registered in England and Wales, registration number 10073156. The registered office is 33 RUSHMEADOW CRESCENT, DOWNHAM MARKET, PE38 9BT, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2018 
2017 
£ 
£ 
Trade debtors
624 
- 
Other debtors
2,057 
4,042 
2,681 
4,042 
5
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Taxes and social security
1,154 
2,331 
6
Average number of employees
During the year the average number of employees was 2 (2017: 2).
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