Derek Mackenzie & Company Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC540484 (Scotland)

DEREK MACKENZIE & COMPANY LIMITED

Financial Statements for the Year Ended 31 March 2019

Page

Balance Sheet

1

CURRENT ASSETS

528,684

550,285

CREDITORS

Amounts falling due within one year

(500,847

)

(534,278

)

NET CURRENT ASSETS

27,837

16,007

TOTAL ASSETS LESS CURRENT LIABILITIES

27,837

16,007

CAPITAL AND RESERVES

27,837

16,007

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Derek Mackenzie & Company Limited is a private company, limited by shares , registered in Scotland. The

company's registered number and registered office address are as below:

Registered number:

SC540484

Registered office:

20-21 North Beach Street

Stornoway

Isle of Lewis

HS1 2XQ

The presentation currency of the financial statements is the Pound Sterling (£).

The financial statements have been rounded to the nearest £1.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2018 - 6 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 1 July 2019 and were signed by:

D Mackenzie - Director