MCKINNON NELSON LIMITED - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 08676200 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 September 2017

for

MCKINNON NELSON LIMITED

Page

Company Information

1

Balance Sheet

2

Report of the Accountants

3

DIRECTOR:

W J Nelson

SECRETARY:

W J Nelson

REGISTERED OFFICE:

Grays Court

5 Nursery Road

Edgbaston

Birmingham

West Midlands

B15 3JX

REGISTERED NUMBER:

08676200 (England and Wales)

ACCOUNTANTS:

Godwin Harby

Grays Court

5 Nursery Road

Edgbaston

Birmingham

West Midlands

B15 3JX

FIXED ASSETS

61,087

10,000

CURRENT ASSETS

49,823

77,321

CREDITORS

Amounts falling due within one year

(15,337

)

(12,418

)

NET CURRENT ASSETS

34,486

64,903

TOTAL ASSETS LESS CURRENT LIABILITIES

95,573

74,903

CAPITAL AND RESERVES

95,573

74,903

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 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 2 November 2017 and were signed by:

W J Nelson - Director

The following reproduces the text of the report prepared for the director in respect of the company's

annual unaudited financial statements. In accordance with the Companies Act 2006, the company is

only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not

required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2017 set out on pages two to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Godwin Harby

Grays Court

5 Nursery Road

Edgbaston

Birmingham

West Midlands

B15 3JX

Date: 2 November 2017