MCKINNON NELSON LIMITED - Accounts to registrar (filleted)

REGISTERED NUMBER: 08676200 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 September 2018

for

MCKINNON NELSON LIMITED

Page

Balance Sheet

1

Report of the Accountants

3

FIXED ASSETS

29,644

61,087

CURRENT ASSETS

87,712

49,823

CREDITORS

Amounts falling due within one year

(11,903

)

(15,337

)

NET CURRENT ASSETS

75,809

34,486

TOTAL ASSETS LESS CURRENT
LIABILITIES

105,453

95,573

CAPITAL AND RESERVES

105,453

95,573

NOTE TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

MCKINNON NELSON LIMITED is a private company, limited by shares , registered in England and

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

Registered number:

08676200

Registered office:

Grays Court

5 Nursery Road

Edgbaston

Birmingham

West Midlands

B15 3JX

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 4 December 2018 and were signed on
its behalf by:

W J Nelson - Director

The following reproduces the text of the report prepared for the directors 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 2018 set out on pages one 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