Abbreviated Company Accounts - ABBEY MANCHESTER PROPERTIES LTD

Abbreviated Company Accounts - ABBEY MANCHESTER PROPERTIES LTD


Registered Number 09225041

ABBEY MANCHESTER PROPERTIES LTD

Abbreviated Accounts

30 September 2016

ABBEY MANCHESTER PROPERTIES LTD Registered Number 09225041

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 488,892 463,892
488,892 463,892
Current assets
Debtors 128 1,675
Cash at bank and in hand 253,063 13,447
253,191 15,122
Creditors: amounts falling due within one year (739,926) (476,286)
Net current assets (liabilities) (486,735) (461,164)
Total assets less current liabilities 2,157 2,728
Total net assets (liabilities) 2,157 2,728
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 2,057 2,628
Shareholders' funds 2,157 2,728
  • For the year ending 30 September 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 20 February 2017

And signed on their behalf by:
Nadeem Ullah, Director

ABBEY MANCHESTER PROPERTIES LTD Registered Number 09225041

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Turnover policy
Turnover represents rental income receivable in the year.

2Tangible fixed assets
£
Cost
At 1 October 2015 463,892
Additions 25,000
Disposals -
Revaluations -
Transfers -
At 30 September 2016 488,892
Depreciation
At 1 October 2015 -
Charge for the year -
On disposals -
At 30 September 2016 -
Net book values
At 30 September 2016 488,892
At 30 September 2015 463,892
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100