Company Registration No. 05619235 (England and Wales)
Manteion Limited
Unaudited accounts
for the year ended 31 March 2018
Manteion Limited
Unaudited accounts
Contents
Manteion Limited
Statement of financial position
as at
31 March 2018
Creditors: amounts falling due within one year
(4,998)
(4,998)
Net current liabilities
(4,998)
(4,998)
Net liabilities
(4,998)
(4,998)
Called up share capital
1,000
1,000
Profit and loss account
(5,998)
(5,998)
Shareholders' funds
(4,998)
(4,998)
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 7 December 2018.
A M Morris MP
Director
Company Registration No. 05619235
Manteion Limited
Notes to the Accounts
for the year ended 31 March 2018
Manteion Limited is a private company, limited by shares, registered in England and Wales, registration number 05619235. The registered office is Templar House, Sandford Orleigh, Orleigh Park, Newton Abbot, Devon, TQ12 2SQ.
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.
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.
The accounts are presented in £ sterling.
Going concern and related party
The company was dormant throughout the current and previous year. The balance sheet represents the sum due to the director who owns 100% of the share capital.
4
Creditors: amounts falling due within one year
2018
2017
Loans from directors
4,998
4,998
5
Share capital
2018
2017
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
6
Average number of employees
During the year the average number of employees was 0 (2017: 0).