Abbreviated Company Accounts - MANTRA CONSULTANCY SERVICES LIMITED

Abbreviated Company Accounts - MANTRA CONSULTANCY SERVICES LIMITED


Registered Number 09416732

MANTRA CONSULTANCY SERVICES LIMITED

Abbreviated Accounts

28 February 2016

MANTRA CONSULTANCY SERVICES LIMITED Registered Number 09416732

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016
£
Current assets
Debtors 7,182
Cash at bank and in hand 5,357
12,539
Creditors: amounts falling due within one year 2 (9,872)
Net current assets (liabilities) 2,667
Total assets less current liabilities 2,667
Total net assets (liabilities) 2,667
Capital and reserves
Called up share capital 100
Profit and loss account 2,567
Shareholders' funds 2,667
  • For the year ending 28 February 2016 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 November 2016

And signed on their behalf by:
Mahesh Sankla, Director

MANTRA CONSULTANCY SERVICES LIMITED Registered Number 09416732

Notes to the Abbreviated Accounts for the period ended 28 February 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Creditors
2016
£
Secured Debts 9,872