Abacus (Birmingham) Management Company Limited
Abacus (Birmingham) Management Company Limited
Registered number: 05499565
Unaudited Financial Statements
For The Year Ended
31 July 2020
The Wow Company UK Ltd
Abacus (Birmingham) Management Company Limited
Unaudited Financial Statements
For The Year Ended
31 July 2020
Unaudited Financial Statements
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| Accountant's Report | 1 |
| Balance Sheet | 2—3 |
Abacus (Birmingham) Management Company Limited
Accountant's Report
For The Year Ended
31 July 2020
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended
31 July 2020
your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
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Hikenield House East Anton Court
Icknield Way
Andover
Hampshire
SP10 5RG
Page 1
Abacus (Birmingham) Management Company Limited
Balance Sheet
As at
31 July 2020
Balance Sheet
Registered number:
05499565
| 2020 | 2019 | ||
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| £ | £ | ||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2019: NIL)
2.
General Information
Abacus (Birmingham) Management Company Limited
is a private company, limited by guarantee, incorporated in England & Wales, registered number
05499565
. The registered office is Giant Property Management Ltd 1533 Pershore Road, Stirchley, Birmingham, B30 2JH.
The company has no income or expenditure in its own right. All transactions in the year relate to the maintenance of the common parts of the property in accordance with the lease. Income and expenditure arising from these transactions are shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. Serivce charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987.
Page 2
Abacus (Birmingham) Management Company Limited
Balance Sheet (continued)
As at
31 July 2020
Directors' responsibilities:
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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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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Director
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