Company Registration No. 08344369 (England and Wales)
S and J Lyons Limited
Unaudited accounts
for the year ended 31 March 2017
S and J Lyons Limited
Unaudited accounts
Contents
S and J Lyons Limited
Company Information
for the year ended 31 March 2017
Company Number
08344369 (England and Wales)
Registered Office
Primary House
Spring Gardens
Macclesfield
Cheshire
SK10 2DX
Accountants
Taylor Consultancy, Chartered Certified Accountants
Primary House
Spring Gardens
Macclesfield
Cheshire
SK10 2DX
S and J Lyons Limited
Statement of financial position
as at 31 March 2017
Cash at bank and in hand
103
103
Creditors: amounts falling due within one year
(2,800)
(81,341)
Net current assets
1,668
468
Called up share capital
103
103
Profit and loss account
1,565
365
Shareholders' funds
1,668
468
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 20 September 2017.
S Lyons
Director
Company Registration No. 08344369
S and J Lyons Limited
Notes to the Accounts
for the year ended 31 March 2017
S and J Lyons Limited is a private company, limited by shares, registered in England and Wales, registration number 08344369. The registered office and principal place of business is Primary House, Spring Gardens, Macclesfield, Cheshire, SK10 2DX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Other debtors
4,365
81,706
5
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
2,800
16,341
Allotted, called up and fully paid:
100 A Ordinary Shares of £1 each
100
100
1 B Ordinary Shares of £1 each
1
1
1 C Ordinary Shares of £1 each
1
1
1 D Ordinary Shares of £1 each
1
1
S and J Lyons Limited
Notes to the Accounts
for the year ended 31 March 2017
7
Transactions with related parties
Mr & Mrs Lyons are shareholder in UK Podiatry Limited and S & J Lyons Limited, in the year S & J Lyons Limited charged UK Podiatry Limited a management fee of £14,000 ( 2016 - £81,706 ).
At the balance sheet date S & J Lyons Limited was owed £4,365 ( 2016 - £81,706 ) by UK Podiatry Limited as shown in other debtors in the accounts, the loan is subject to interest at a commercial rate and is repayable upon demand.
8
Average number of employees
During the year the average number of employees was 0 (2016: 0).
9
Reconciliations on adoption of FRS 102
Reconciliation of equity
1 April 2015
31 March 2016
Capital and reserves (as previously stated)
-
369
restatement of share capital issued
-
99
Capital and reserves (as restated)
-
468
