W F MCKINNON PROPERTY LIMITED - Accounts to registrar (filleted) - small 18.2

W F MCKINNON PROPERTY LIMITED - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 07891153(England and Wales)

















Unaudited Financial Statements

for the Year Ended 31 December 2017

for

W F MCKINNON PROPERTY LIMITED

W F MCKINNON PROPERTY LIMITED (Registered number: 07891153)






Contents of the Financial Statements
for the Year Ended 31 December 2017




Page

Balance Sheet 1

Report of the Accountants 3

W F MCKINNON PROPERTY LIMITED (Registered number: 07891153)

Balance Sheet
31 December 2017

31.12.17 31.12.16
£    £    £    £   
FIXED ASSETS 448,071 339,863

CURRENT ASSETS 166,821 217,985

CREDITORS
Amounts falling due within one year (82,768 ) (69,301 )
NET CURRENT ASSETS 84,053 148,684
TOTAL ASSETS LESS CURRENT
LIABILITIES

532,124

488,547

CREDITORS
Amounts falling due after more than one
year

131,950

127,722
NET ASSETS 400,174 360,825

CAPITAL AND RESERVES 400,174 360,825

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

W F MCKINNON PROPERTY 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: 07891153

Registered office: Suite 4, Second Floor
Fournier House
8 Tenby Street
Birmingham
West Midlands
B1 3AJ




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

W F MCKINNON PROPERTY LIMITED (Registered number: 07891153)

Balance Sheet - continued
31 December 2017


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 22 August 2018and were signed by:





W F McKinnon- Director


W F MCKINNON PROPERTY LIMITED

Report of the Accountants to the Director of
W F MCKINNON PROPERTY LIMITED

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 31 December 2017 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
Grays Court
5 Nursery Road
Edgbaston
Birmingham
West Midlands
B15 3JX


Date: 22 August 2018