Company Registration Number 04596912 (England and Wales)
MACKENZIE INNES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
MACKENZIE INNES LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MARCH 2018
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The director presents his annual report and financial statements for the year ended 31 March 2018.
Principal activities
The principal activity of the company continued to be that of property maintenance and valeting services.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mr A Innes
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr A Innes
Director
23 November 2018
MACKENZIE INNES LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF MACKENZIE INNES LIMITED
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The financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act that relate to preparing the financial statements of the company for the year ended 31st March 2018.
We have prepared these financial statements based on the accounting records, information and explanations
provided by you. We do not express an opinion on the financial statements.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Jones Cooper Limited
23 November 2018
Financial Accountants
Suite One
Hedley Court
Boothferry Road
Goole
East Yorkshire
DN14 6AA
MACKENZIE INNES LIMITED
BALANCE SHEET
AS AT 31 MARCH 2018
31 March 2018
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2018
2017
£
£
£
£
Fixed assets
2,363
177
Current assets
432
2,109
Creditors: amounts falling due within one year
(2,793)
(2,160)
Net current liabilities
(2,361)
(51)
Total assets less current liabilities
2
126
Net assets
2
126
Capital and reserves
2
126
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the Balance Sheet date, the Company owed £443 to the Director on an interest free basis. (2017 = £1,092 owed by the Director to the Company).
2
Average employees
The average number of persons (including directors) employed by the company during the year was 1 (2017 - 1).
Mackenzie Innes Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite One, Hedley Court, Boothferry Road, Goole, East Yorkshire, DN14 6AA.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
MACKENZIE INNES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2018
31 March 2018
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These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 23 November 2018
Mr A Innes
Director
Company Registration Number 04596912