ABBEY MANCHESTER PROPERTIES LTD


ABBEY MANCHESTER PROPERTIES LTD

Company Registration Number:
09225041 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2020

Period of accounts

Start date: 01 October 2019

End date: 30 September 2020

ABBEY MANCHESTER PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2020

Balance sheet
Notes

ABBEY MANCHESTER PROPERTIES LTD

Balance sheet

As at 30 September 2020


Notes

2020

2019


£

£
Fixed assets
Tangible assets: 3 621,392 621,392
Total fixed assets: 621,392 621,392
Current assets
Cash at bank and in hand: 644 3,586
Total current assets: 644 3,586
Creditors: amounts falling due within one year: 4 (600,935) (608,579)
Net current assets (liabilities): (600,291) (604,993)
Total assets less current liabilities: 21,101 16,399
Total net assets (liabilities): 21,101 16,399
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 21,001 16,299
Shareholders funds: 21,101 16,399

The notes form part of these financial statements

ABBEY MANCHESTER PROPERTIES LTD

Balance sheet statements

For the year ending 30 September 2020 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 June 2021
and signed on behalf of the board by:

Name: Nadeem Ullah
Status: Director

The notes form part of these financial statements

ABBEY MANCHESTER PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The company did not receive any rental income in the year.

ABBEY MANCHESTER PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2020

2. Employees

2020 2019
Average number of employees during the period 0 0

ABBEY MANCHESTER PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2020

3. Tangible Assets

Total
Cost £
At 01 October 2019 621,392
At 30 September 2020 621,392
Net book value
At 30 September 2020 621,392
At 30 September 2019 621,392

ABBEY MANCHESTER PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2020

4. Creditors: amounts falling due within one year note

Trade creditors £5,203. Inter-company loan £260,974, Other creditors £334,758.