Lynda Walker Accountancy Limited


Acorah Software Products - Accounts Production 7.0.012 false true No description of principal activity 1 January 2018 31 December 2018 31 December 2018 04620834 Mrs Lynda Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04620834 2017-12-31 04620834 2018-12-31 04620834 2018-01-01 2018-12-31 04620834 frs-core:CurrentFinancialInstruments 2018-12-31 04620834 frs-core:CurrentFinancialInstruments 2018-01-01 2018-12-31 04620834 frs-core:Non-currentFinancialInstruments 2018-12-31 04620834 frs-core:Non-currentFinancialInstruments 2018-01-01 2018-12-31 04620834 frs-core:CurrentFinancialInstruments 2018-01-01 2018-12-31 04620834 frs-core:CurrentFinancialInstruments 2018-12-31 04620834 frs-core:AfterOneYear 2018-01-01 2018-12-31 04620834 frs-core:BetweenOneFiveYears 2018-01-01 2018-12-31 04620834 frs-core:BetweenOneFiveYears 2018-12-31 04620834 frs-core:ComputerEquipment 2018-12-31 04620834 frs-core:ComputerEquipment 2018-01-01 2018-12-31 04620834 frs-core:ComputerEquipment 2017-12-31 04620834 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-12-31 04620834 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-01-01 2018-12-31 04620834 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-12-31 04620834 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-12-31 04620834 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-01-01 2018-12-31 04620834 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-12-31 04620834 frs-core:FurnitureFittings 2018-12-31 04620834 frs-core:FurnitureFittings 2018-01-01 2018-12-31 04620834 frs-core:FurnitureFittings 2017-12-31 04620834 frs-core:NetGoodwill 2018-12-31 04620834 frs-core:NetGoodwill 2018-01-01 2018-12-31 04620834 frs-core:NetGoodwill 2017-12-31 04620834 frs-core:InvestmentPropertyIncludedWithinPPE 2018-12-31 04620834 frs-core:InvestmentPropertyIncludedWithinPPE 2018-01-01 2018-12-31 04620834 frs-core:InvestmentPropertyIncludedWithinPPE 2017-12-31 04620834 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-12-31 04620834 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-01-01 2018-12-31 04620834 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-12-31 04620834 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-12-31 04620834 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-01-01 2018-12-31 04620834 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-12-31 04620834 frs-core:MoreThanFiveYears 2018-01-01 2018-12-31 04620834 frs-core:MoreThanFiveYears 2018-12-31 04620834 frs-core:MotorVehicles 2018-12-31 04620834 frs-core:MotorVehicles 2018-01-01 2018-12-31 04620834 frs-core:MotorVehicles 2017-12-31 04620834 frs-core:OtherResidualIntangibleAssets 2018-12-31 04620834 frs-core:OtherResidualIntangibleAssets 2018-01-01 2018-12-31 04620834 frs-core:OtherResidualIntangibleAssets 2017-12-31 04620834 frs-core:PlantMachinery 2018-12-31 04620834 frs-core:PlantMachinery 2018-01-01 2018-12-31 04620834 frs-core:PlantMachinery 2017-12-31 04620834 frs-core:Secured 2018-12-31 04620834 frs-core:Unsecured 2018-12-31 04620834 frs-core:WithinOneYear 2018-01-01 2018-12-31 04620834 frs-core:WithinOneYear 2018-12-31 04620834 frs-core:CapitalRedemptionReserve 2018-01-01 2018-12-31 04620834 frs-core:CapitalRedemptionReserve 2017-12-31 04620834 frs-core:CapitalRedemptionReserve 2018-12-31 04620834 frs-core:OtherReservesSubtotal 2018-01-01 2018-12-31 04620834 frs-core:OtherReservesSubtotal 2017-12-31 04620834 frs-core:OtherReservesSubtotal 2018-12-31 04620834 frs-core:RevaluationReserve 2018-01-01 2018-12-31 04620834 frs-core:RevaluationReserve 2017-12-31 04620834 frs-core:RevaluationReserve 2018-12-31 04620834 frs-core:SharePremium 2018-01-01 2018-12-31 04620834 frs-core:SharePremium 2017-12-31 04620834 frs-core:SharePremium 2018-12-31 04620834 frs-core:ShareCapital 2018-01-01 2018-12-31 04620834 frs-core:ShareCapital 2017-12-31 04620834 frs-core:ShareCapital 2018-12-31 04620834 frs-core:RetainedEarningsAccumulatedLosses 2018-01-01 2018-12-31 04620834 frs-core:RetainedEarningsAccumulatedLosses 2017-12-31 04620834 frs-core:RetainedEarningsAccumulatedLosses 2018-12-31 04620834 frs-countries:Asia 2018-01-01 2018-12-31 04620834 frs-countries:RestEuropeOutsideUK 2018-01-01 2018-12-31 04620834 frs-countries:NorthAmerica 2018-01-01 2018-12-31 04620834 frs-countries:RestWorldOutsideUK 2018-01-01 2018-12-31 04620834 frs-countries:SouthAmerica 2018-01-01 2018-12-31 04620834 frs-countries:UnitedKingdom 2018-01-01 2018-12-31 04620834 frs-bus:HighestPaidDirector 2018-01-01 2018-12-31 04620834 frs-bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 04620834 frs-bus:CompanyLimitedByGuarantee 2018-01-01 2018-12-31 04620834 frs-bus:LimitedLiabilityPartnershipLLP 2018-01-01 2018-12-31 04620834 frs-bus:FullAccounts 2018-01-01 2018-12-31 04620834 frs-bus:AbbreviatedAccounts 2018-01-01 2018-12-31 04620834 frs-bus:Micro-entities 2018-01-01 2018-12-31 04620834 frs-bus:EntityHasNeverTraded 2018-01-01 2018-12-31 04620834 frs-bus:EntityNoLongerTradingButTradedInPast 2018-01-01 2018-12-31 04620834 frs-bus:Audited 2018-01-01 2018-12-31 04620834 frs-bus:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 04620834 frs-bus:AuditExemptWithAccountantsReport 2018-01-01 2018-12-31 04620834 frs-bus:OrdinaryShareClass1 2018-01-01 2018-12-31 04620834 frs-bus:OrdinaryShareClass1 2017-12-31 04620834 frs-bus:OrdinaryShareClass1 2018-12-31 04620834 frs-bus:OrdinaryShareClass2 2018-01-01 2018-12-31 04620834 frs-bus:OrdinaryShareClass2 2017-12-31 04620834 frs-bus:OrdinaryShareClass2 2018-12-31 04620834 frs-bus:OrdinaryShareClass3 2018-01-01 2018-12-31 04620834 frs-bus:OrdinaryShareClass3 2017-12-31 04620834 frs-bus:OrdinaryShareClass3 2018-12-31 04620834 frs-bus:OrdinaryShareClass4 2018-01-01 2018-12-31 04620834 frs-bus:OrdinaryShareClass4 2017-12-31 04620834 frs-bus:OrdinaryShareClass4 2018-12-31 04620834 frs-bus:OrdinaryShareClass5 2018-01-01 2018-12-31 04620834 frs-bus:OrdinaryShareClass5 2017-12-31 04620834 frs-bus:OrdinaryShareClass5 2018-12-31 04620834 frs-bus:PreferenceShareClass1 2018-01-01 2018-12-31 04620834 frs-bus:PreferenceShareClass1 2017-12-31 04620834 frs-bus:PreferenceShareClass1 2018-12-31 04620834 frs-bus:PreferenceShareClass2 2018-01-01 2018-12-31 04620834 frs-bus:PreferenceShareClass2 2017-12-31 04620834 frs-bus:PreferenceShareClass2 2018-12-31 04620834 frs-bus:PreferenceShareClass3 2018-01-01 2018-12-31 04620834 frs-bus:PreferenceShareClass3 2017-12-31 04620834 frs-bus:PreferenceShareClass3 2018-12-31 04620834 frs-bus:PreferenceShareClass4 2018-01-01 2018-12-31 04620834 frs-bus:PreferenceShareClass4 2017-12-31 04620834 frs-bus:PreferenceShareClass4 2018-12-31 04620834 frs-bus:PreferenceShareClass5 2018-01-01 2018-12-31 04620834 frs-bus:PreferenceShareClass5 2017-12-31 04620834 frs-bus:PreferenceShareClass5 2018-12-31 04620834 1 2018-01-01 2018-12-31 04620834 dpl-countries:UnitedKingdom 2018-01-01 2018-12-31 04620834 dpl-countries:Europe 2018-01-01 2018-12-31 04620834 dpl-countries:NorthAmerica 2018-01-01 2018-12-31 04620834 dpl-countries:SouthAmerica 2018-01-01 2018-12-31 04620834 dpl-countries:Asia 2018-01-01 2018-12-31 04620834 dpl-countries:RestWorldOutsideUK 2018-01-01 2018-12-31 04620834 dpl-frs:CostSales 2018-01-01 2018-12-31 04620834 dpl-frs:CostSales 2017-12-31 04620834 dpl-frs:CostSales 2018-12-31 04620834 dpl-frs:DistributionCosts 2018-01-01 2018-12-31 04620834 dpl-frs:AdministrativeExpenses 2018-01-01 2018-12-31 04620834 frs-bus:Director1 2018-01-01 2018-12-31 04620834 frs-bus:Director1 2017-12-31 04620834 frs-bus:Director1 2018-12-31 04620834 1 2018-01-01 2018-12-31 04620834 frs-core:CurrentFinancialInstruments 1 2018-12-31 04620834 frs-core:Non-currentFinancialInstruments 1 2018-12-31 04620834 2 2018-01-01 2018-12-31 04620834 frs-core:CurrentFinancialInstruments 2 2018-12-31 04620834 frs-core:Non-currentFinancialInstruments 2 2018-12-31 04620834 3 2018-01-01 2018-12-31 04620834 frs-core:CurrentFinancialInstruments 3 2018-12-31 04620834 frs-core:Non-currentFinancialInstruments 3 2018-12-31 04620834 4 2018-01-01 2018-12-31 04620834 frs-core:CurrentFinancialInstruments 4 2018-12-31 04620834 frs-core:Non-currentFinancialInstruments 4 2018-12-31 04620834 5 2018-01-01 2018-12-31 04620834 frs-core:CurrentFinancialInstruments 5 2018-12-31 04620834 frs-core:Non-currentFinancialInstruments 5 2018-12-31 04620834 6 2018-01-01 2018-12-31 04620834 frs-core:CurrentFinancialInstruments 6 2018-12-31 04620834 frs-core:Non-currentFinancialInstruments 6 2018-12-31 04620834 7 2018-01-01 2018-12-31 04620834 frs-core:CurrentFinancialInstruments 7 2018-12-31 04620834 frs-core:Non-currentFinancialInstruments 7 2018-12-31 04620834 8 2018-01-01 2018-12-31 04620834 frs-core:CurrentFinancialInstruments 8 2018-12-31 04620834 frs-core:Non-currentFinancialInstruments 8 2018-12-31 04620834 9 2018-01-01 2018-12-31 04620834 frs-core:CurrentFinancialInstruments 9 2018-12-31 04620834 frs-core:Non-currentFinancialInstruments 9 2018-12-31 04620834 dpl-frs:Item1 2018-01-01 2018-12-31 04620834 dpl-frs:Item1 2017-12-31 04620834 dpl-frs:Item1 2018-12-31 04620834 dpl-frs:CostSales dpl-frs:Item1 2018-01-01 2018-12-31 04620834 dpl-frs:CostSales dpl-frs:Item1 2017-12-31 04620834 dpl-frs:CostSales dpl-frs:Item1 2018-12-31 04620834 dpl-frs:DistributionCosts dpl-frs:Item1 2018-01-01 2018-12-31 04620834 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2018-01-01 2018-12-31 04620834 dpl-frs:Item2 2018-01-01 2018-12-31 04620834 dpl-frs:Item2 2017-12-31 04620834 dpl-frs:Item2 2018-12-31 04620834 dpl-frs:CostSales dpl-frs:Item2 2018-01-01 2018-12-31 04620834 dpl-frs:CostSales dpl-frs:Item2 2017-12-31 04620834 dpl-frs:CostSales dpl-frs:Item2 2018-12-31 04620834 dpl-frs:DistributionCosts dpl-frs:Item2 2018-01-01 2018-12-31 04620834 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2018-01-01 2018-12-31 04620834 dpl-frs:Item3 2018-01-01 2018-12-31 04620834 dpl-frs:Item3 2017-12-31 04620834 dpl-frs:Item3 2018-12-31 04620834 dpl-frs:CostSales dpl-frs:Item3 2018-01-01 2018-12-31 04620834 dpl-frs:CostSales dpl-frs:Item3 2017-12-31 04620834 dpl-frs:CostSales dpl-frs:Item3 2018-12-31 04620834 dpl-frs:DistributionCosts dpl-frs:Item3 2018-01-01 2018-12-31 04620834 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2018-01-01 2018-12-31 04620834 dpl-frs:Item4 2018-01-01 2018-12-31 04620834 dpl-frs:Item4 2017-12-31 04620834 dpl-frs:Item4 2018-12-31 04620834 dpl-frs:CostSales dpl-frs:Item4 2018-01-01 2018-12-31 04620834 dpl-frs:CostSales dpl-frs:Item4 2017-12-31 04620834 dpl-frs:CostSales dpl-frs:Item4 2018-12-31 04620834 dpl-frs:DistributionCosts dpl-frs:Item4 2018-01-01 2018-12-31 04620834 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2018-01-01 2018-12-31 04620834 dpl-frs:Item5 2018-01-01 2018-12-31 04620834 dpl-frs:Item5 2017-12-31 04620834 dpl-frs:Item5 2018-12-31 04620834 dpl-frs:CostSales dpl-frs:Item5 2018-01-01 2018-12-31 04620834 dpl-frs:CostSales dpl-frs:Item5 2017-12-31 04620834 dpl-frs:CostSales dpl-frs:Item5 2018-12-31 04620834 dpl-frs:DistributionCosts dpl-frs:Item5 2018-01-01 2018-12-31 04620834 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2018-01-01 2018-12-31 04620834 dpl-frs:Item6 2018-01-01 2018-12-31 04620834 dpl-frs:Item6 2017-12-31 04620834 dpl-frs:Item6 2018-12-31 04620834 dpl-frs:CostSales dpl-frs:Item6 2018-01-01 2018-12-31 04620834 dpl-frs:CostSales dpl-frs:Item6 2017-12-31 04620834 dpl-frs:CostSales dpl-frs:Item6 2018-12-31 04620834 dpl-frs:DistributionCosts dpl-frs:Item6 2018-01-01 2018-12-31 04620834 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2018-01-01 2018-12-31 04620834 dpl-frs:Item7 2018-01-01 2018-12-31 04620834 dpl-frs:Item7 2017-12-31 04620834 dpl-frs:Item7 2018-12-31 04620834 dpl-frs:CostSales dpl-frs:Item7 2018-01-01 2018-12-31 04620834 dpl-frs:CostSales dpl-frs:Item7 2017-12-31 04620834 dpl-frs:CostSales dpl-frs:Item7 2018-12-31 04620834 dpl-frs:DistributionCosts dpl-frs:Item7 2018-01-01 2018-12-31 04620834 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2018-01-01 2018-12-31 04620834 dpl-frs:Item8 2018-01-01 2018-12-31 04620834 dpl-frs:Item8 2017-12-31 04620834 dpl-frs:Item8 2018-12-31 04620834 dpl-frs:CostSales dpl-frs:Item8 2018-01-01 2018-12-31 04620834 dpl-frs:CostSales dpl-frs:Item8 2017-12-31 04620834 dpl-frs:CostSales dpl-frs:Item8 2018-12-31 04620834 dpl-frs:DistributionCosts dpl-frs:Item8 2018-01-01 2018-12-31 04620834 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2018-01-01 2018-12-31 04620834 dpl-frs:Item9 2018-01-01 2018-12-31 04620834 dpl-frs:Item9 2017-12-31 04620834 dpl-frs:Item9 2018-12-31 04620834 dpl-frs:CostSales dpl-frs:Item9 2018-01-01 2018-12-31 04620834 dpl-frs:CostSales dpl-frs:Item9 2017-12-31 04620834 dpl-frs:CostSales dpl-frs:Item9 2018-12-31 04620834 dpl-frs:DistributionCosts dpl-frs:Item9 2018-01-01 2018-12-31 04620834 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2018-01-01 2018-12-31 04620834 dpl-frs:Item10 2018-01-01 2018-12-31 04620834 dpl-frs:Item10 2017-12-31 04620834 dpl-frs:Item10 2018-12-31 04620834 dpl-frs:CostSales dpl-frs:Item10 2018-01-01 2018-12-31 04620834 dpl-frs:CostSales dpl-frs:Item10 2017-12-31 04620834 dpl-frs:CostSales dpl-frs:Item10 2018-12-31 04620834 dpl-frs:DistributionCosts dpl-frs:Item10 2018-01-01 2018-12-31 04620834 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2018-01-01 2018-12-31 04620834 dpl-frs:Item11 2018-01-01 2018-12-31 04620834 dpl-frs:Item11 2017-12-31 04620834 dpl-frs:Item11 2018-12-31 04620834 dpl-frs:CostSales dpl-frs:Item11 2018-01-01 2018-12-31 04620834 dpl-frs:CostSales dpl-frs:Item11 2017-12-31 04620834 dpl-frs:CostSales dpl-frs:Item11 2018-12-31 04620834 dpl-frs:DistributionCosts dpl-frs:Item11 2018-01-01 2018-12-31 04620834 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2018-01-01 2018-12-31 04620834 dpl-frs:Item12 2018-01-01 2018-12-31 04620834 dpl-frs:Item12 2017-12-31 04620834 dpl-frs:Item12 2018-12-31 04620834 dpl-frs:CostSales dpl-frs:Item12 2018-01-01 2018-12-31 04620834 dpl-frs:CostSales dpl-frs:Item12 2017-12-31 04620834 dpl-frs:CostSales dpl-frs:Item12 2018-12-31 04620834 dpl-frs:DistributionCosts dpl-frs:Item12 2018-01-01 2018-12-31 04620834 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2018-01-01 2018-12-31 04620834 1 2018-01-01 2018-12-31 04620834 frs-countries:EnglandWales 2018-01-01 2018-12-31 04620834 2016-12-31 04620834 2017-12-31 04620834 2017-01-01 2017-12-31 04620834 frs-core:CurrentFinancialInstruments 2017-12-31 04620834 frs-core:CurrentFinancialInstruments 2017-01-01 2017-12-31 04620834 frs-core:Non-currentFinancialInstruments 2017-12-31 04620834 frs-core:Non-currentFinancialInstruments 2017-01-01 2017-12-31 04620834 frs-core:CurrentFinancialInstruments 2017-01-01 2017-12-31 04620834 frs-core:CurrentFinancialInstruments 2017-12-31 04620834 frs-core:AfterOneYear 2017-01-01 2017-12-31 04620834 frs-core:BetweenOneFiveYears 2017-01-01 2017-12-31 04620834 frs-core:BetweenOneFiveYears 2017-12-31 04620834 frs-core:ComputerEquipment 2017-12-31 04620834 frs-core:ComputerEquipment 2017-01-01 2017-12-31 04620834 frs-core:ComputerEquipment 2016-12-31 04620834 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-12-31 04620834 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-01-01 2017-12-31 04620834 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-12-31 04620834 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-12-31 04620834 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-01-01 2017-12-31 04620834 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-12-31 04620834 frs-core:FurnitureFittings 2017-12-31 04620834 frs-core:FurnitureFittings 2017-01-01 2017-12-31 04620834 frs-core:FurnitureFittings 2016-12-31 04620834 frs-core:NetGoodwill 2017-12-31 04620834 frs-core:NetGoodwill 2017-01-01 2017-12-31 04620834 frs-core:NetGoodwill 2016-12-31 04620834 frs-core:InvestmentPropertyIncludedWithinPPE 2017-12-31 04620834 frs-core:InvestmentPropertyIncludedWithinPPE 2017-01-01 2017-12-31 04620834 frs-core:InvestmentPropertyIncludedWithinPPE 2016-12-31 04620834 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-12-31 04620834 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-01-01 2017-12-31 04620834 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-12-31 04620834 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-12-31 04620834 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-01-01 2017-12-31 04620834 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-12-31 04620834 frs-core:MoreThanFiveYears 2017-01-01 2017-12-31 04620834 frs-core:MoreThanFiveYears 2017-12-31 04620834 frs-core:MotorVehicles 2017-12-31 04620834 frs-core:MotorVehicles 2017-01-01 2017-12-31 04620834 frs-core:MotorVehicles 2016-12-31 04620834 frs-core:OtherResidualIntangibleAssets 2017-12-31 04620834 frs-core:OtherResidualIntangibleAssets 2017-01-01 2017-12-31 04620834 frs-core:OtherResidualIntangibleAssets 2016-12-31 04620834 frs-core:PlantMachinery 2017-12-31 04620834 frs-core:PlantMachinery 2017-01-01 2017-12-31 04620834 frs-core:PlantMachinery 2016-12-31 04620834 frs-core:Secured 2017-12-31 04620834 frs-core:Unsecured 2017-12-31 04620834 frs-core:WithinOneYear 2017-01-01 2017-12-31 04620834 frs-core:WithinOneYear 2017-12-31 04620834 frs-core:CapitalRedemptionReserve 2017-01-01 2017-12-31 04620834 frs-core:CapitalRedemptionReserve 2016-12-31 04620834 frs-core:CapitalRedemptionReserve 2017-12-31 04620834 frs-core:OtherReservesSubtotal 2017-01-01 2017-12-31 04620834 frs-core:OtherReservesSubtotal 2016-12-31 04620834 frs-core:OtherReservesSubtotal 2017-12-31 04620834 frs-core:RevaluationReserve 2017-01-01 2017-12-31 04620834 frs-core:RevaluationReserve 2016-12-31 04620834 frs-core:RevaluationReserve 2017-12-31 04620834 frs-core:SharePremium 2017-01-01 2017-12-31 04620834 frs-core:SharePremium 2016-12-31 04620834 frs-core:SharePremium 2017-12-31 04620834 frs-core:ShareCapital 2017-01-01 2017-12-31 04620834 frs-core:ShareCapital 2016-12-31 04620834 frs-core:ShareCapital 2017-12-31 04620834 frs-core:RetainedEarningsAccumulatedLosses 2017-01-01 2017-12-31 04620834 frs-core:RetainedEarningsAccumulatedLosses 2016-12-31 04620834 frs-core:RetainedEarningsAccumulatedLosses 2017-12-31 04620834 frs-countries:Asia 2017-01-01 2017-12-31 04620834 frs-countries:RestEuropeOutsideUK 2017-01-01 2017-12-31 04620834 frs-countries:NorthAmerica 2017-01-01 2017-12-31 04620834 frs-countries:RestWorldOutsideUK 2017-01-01 2017-12-31 04620834 frs-countries:SouthAmerica 2017-01-01 2017-12-31 04620834 frs-countries:UnitedKingdom 2017-01-01 2017-12-31 04620834 frs-bus:HighestPaidDirector 2017-01-01 2017-12-31 04620834 frs-bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 04620834 frs-bus:CompanyLimitedByGuarantee 2017-01-01 2017-12-31 04620834 frs-bus:LimitedLiabilityPartnershipLLP 2017-01-01 2017-12-31 04620834 frs-bus:FullAccounts 2017-01-01 2017-12-31 04620834 frs-bus:AbbreviatedAccounts 2017-01-01 2017-12-31 04620834 frs-bus:Micro-entities 2017-01-01 2017-12-31 04620834 frs-bus:EntityHasNeverTraded 2017-01-01 2017-12-31 04620834 frs-bus:EntityNoLongerTradingButTradedInPast 2017-01-01 2017-12-31 04620834 frs-bus:Audited 2017-01-01 2017-12-31 04620834 frs-bus:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 04620834 frs-bus:AuditExemptWithAccountantsReport 2017-01-01 2017-12-31 04620834 frs-bus:OrdinaryShareClass1 2017-01-01 2017-12-31 04620834 frs-bus:OrdinaryShareClass1 2016-12-31 04620834 frs-bus:OrdinaryShareClass1 2017-12-31 04620834 frs-bus:OrdinaryShareClass2 2017-01-01 2017-12-31 04620834 frs-bus:OrdinaryShareClass2 2016-12-31 04620834 frs-bus:OrdinaryShareClass2 2017-12-31 04620834 frs-bus:OrdinaryShareClass3 2017-01-01 2017-12-31 04620834 frs-bus:OrdinaryShareClass3 2016-12-31 04620834 frs-bus:OrdinaryShareClass3 2017-12-31 04620834 frs-bus:OrdinaryShareClass4 2017-01-01 2017-12-31 04620834 frs-bus:OrdinaryShareClass4 2016-12-31 04620834 frs-bus:OrdinaryShareClass4 2017-12-31 04620834 frs-bus:OrdinaryShareClass5 2017-01-01 2017-12-31 04620834 frs-bus:OrdinaryShareClass5 2016-12-31 04620834 frs-bus:OrdinaryShareClass5 2017-12-31 04620834 frs-bus:PreferenceShareClass1 2017-01-01 2017-12-31 04620834 frs-bus:PreferenceShareClass1 2016-12-31 04620834 frs-bus:PreferenceShareClass1 2017-12-31 04620834 frs-bus:PreferenceShareClass2 2017-01-01 2017-12-31 04620834 frs-bus:PreferenceShareClass2 2016-12-31 04620834 frs-bus:PreferenceShareClass2 2017-12-31 04620834 frs-bus:PreferenceShareClass3 2017-01-01 2017-12-31 04620834 frs-bus:PreferenceShareClass3 2016-12-31 04620834 frs-bus:PreferenceShareClass3 2017-12-31 04620834 frs-bus:PreferenceShareClass4 2017-01-01 2017-12-31 04620834 frs-bus:PreferenceShareClass4 2016-12-31 04620834 frs-bus:PreferenceShareClass4 2017-12-31 04620834 frs-bus:PreferenceShareClass5 2017-01-01 2017-12-31 04620834 frs-bus:PreferenceShareClass5 2016-12-31 04620834 frs-bus:PreferenceShareClass5 2017-12-31 04620834 1 2017-01-01 2017-12-31 04620834 dpl-countries:UnitedKingdom 2017-01-01 2017-12-31 04620834 dpl-countries:Europe 2017-01-01 2017-12-31 04620834 dpl-countries:NorthAmerica 2017-01-01 2017-12-31 04620834 dpl-countries:SouthAmerica 2017-01-01 2017-12-31 04620834 dpl-countries:Asia 2017-01-01 2017-12-31 04620834 dpl-countries:RestWorldOutsideUK 2017-01-01 2017-12-31 04620834 dpl-frs:CostSales 2017-01-01 2017-12-31 04620834 dpl-frs:CostSales 2016-12-31 04620834 dpl-frs:CostSales 2017-12-31 04620834 dpl-frs:DistributionCosts 2017-01-01 2017-12-31 04620834 dpl-frs:AdministrativeExpenses 2017-01-01 2017-12-31 04620834 frs-bus:Director1 2017-01-01 2017-12-31 04620834 frs-bus:Director1 2016-12-31 04620834 frs-bus:Director1 2017-12-31 04620834 1 2017-01-01 2017-12-31 04620834 frs-core:CurrentFinancialInstruments 1 2017-12-31 04620834 frs-core:Non-currentFinancialInstruments 1 2017-12-31 04620834 2 2017-01-01 2017-12-31 04620834 frs-core:CurrentFinancialInstruments 2 2017-12-31 04620834 frs-core:Non-currentFinancialInstruments 2 2017-12-31 04620834 3 2017-01-01 2017-12-31 04620834 frs-core:CurrentFinancialInstruments 3 2017-12-31 04620834 frs-core:Non-currentFinancialInstruments 3 2017-12-31 04620834 4 2017-01-01 2017-12-31 04620834 frs-core:CurrentFinancialInstruments 4 2017-12-31 04620834 frs-core:Non-currentFinancialInstruments 4 2017-12-31 04620834 5 2017-01-01 2017-12-31 04620834 frs-core:CurrentFinancialInstruments 5 2017-12-31 04620834 frs-core:Non-currentFinancialInstruments 5 2017-12-31 04620834 6 2017-01-01 2017-12-31 04620834 frs-core:CurrentFinancialInstruments 6 2017-12-31 04620834 frs-core:Non-currentFinancialInstruments 6 2017-12-31 04620834 7 2017-01-01 2017-12-31 04620834 frs-core:CurrentFinancialInstruments 7 2017-12-31 04620834 frs-core:Non-currentFinancialInstruments 7 2017-12-31 04620834 8 2017-01-01 2017-12-31 04620834 frs-core:CurrentFinancialInstruments 8 2017-12-31 04620834 frs-core:Non-currentFinancialInstruments 8 2017-12-31 04620834 9 2017-01-01 2017-12-31 04620834 frs-core:CurrentFinancialInstruments 9 2017-12-31 04620834 frs-core:Non-currentFinancialInstruments 9 2017-12-31 04620834 dpl-frs:Item1 2017-01-01 2017-12-31 04620834 dpl-frs:Item1 2016-12-31 04620834 dpl-frs:Item1 2017-12-31 04620834 dpl-frs:CostSales dpl-frs:Item1 2017-01-01 2017-12-31 04620834 dpl-frs:CostSales dpl-frs:Item1 2016-12-31 04620834 dpl-frs:CostSales dpl-frs:Item1 2017-12-31 04620834 dpl-frs:DistributionCosts dpl-frs:Item1 2017-01-01 2017-12-31 04620834 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-01-01 2017-12-31 04620834 dpl-frs:Item2 2017-01-01 2017-12-31 04620834 dpl-frs:Item2 2016-12-31 04620834 dpl-frs:Item2 2017-12-31 04620834 dpl-frs:CostSales dpl-frs:Item2 2017-01-01 2017-12-31 04620834 dpl-frs:CostSales dpl-frs:Item2 2016-12-31 04620834 dpl-frs:CostSales dpl-frs:Item2 2017-12-31 04620834 dpl-frs:DistributionCosts dpl-frs:Item2 2017-01-01 2017-12-31 04620834 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-01-01 2017-12-31 04620834 dpl-frs:Item3 2017-01-01 2017-12-31 04620834 dpl-frs:Item3 2016-12-31 04620834 dpl-frs:Item3 2017-12-31 04620834 dpl-frs:CostSales dpl-frs:Item3 2017-01-01 2017-12-31 04620834 dpl-frs:CostSales dpl-frs:Item3 2016-12-31 04620834 dpl-frs:CostSales dpl-frs:Item3 2017-12-31 04620834 dpl-frs:DistributionCosts dpl-frs:Item3 2017-01-01 2017-12-31 04620834 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-01-01 2017-12-31 04620834 dpl-frs:Item4 2017-01-01 2017-12-31 04620834 dpl-frs:Item4 2016-12-31 04620834 dpl-frs:Item4 2017-12-31 04620834 dpl-frs:CostSales dpl-frs:Item4 2017-01-01 2017-12-31 04620834 dpl-frs:CostSales dpl-frs:Item4 2016-12-31 04620834 dpl-frs:CostSales dpl-frs:Item4 2017-12-31 04620834 dpl-frs:DistributionCosts dpl-frs:Item4 2017-01-01 2017-12-31 04620834 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-01-01 2017-12-31 04620834 dpl-frs:Item5 2017-01-01 2017-12-31 04620834 dpl-frs:Item5 2016-12-31 04620834 dpl-frs:Item5 2017-12-31 04620834 dpl-frs:CostSales dpl-frs:Item5 2017-01-01 2017-12-31 04620834 dpl-frs:CostSales dpl-frs:Item5 2016-12-31 04620834 dpl-frs:CostSales dpl-frs:Item5 2017-12-31 04620834 dpl-frs:DistributionCosts dpl-frs:Item5 2017-01-01 2017-12-31 04620834 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-01-01 2017-12-31 04620834 dpl-frs:Item6 2017-01-01 2017-12-31 04620834 dpl-frs:Item6 2016-12-31 04620834 dpl-frs:Item6 2017-12-31 04620834 dpl-frs:CostSales dpl-frs:Item6 2017-01-01 2017-12-31 04620834 dpl-frs:CostSales dpl-frs:Item6 2016-12-31 04620834 dpl-frs:CostSales dpl-frs:Item6 2017-12-31 04620834 dpl-frs:DistributionCosts dpl-frs:Item6 2017-01-01 2017-12-31 04620834 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-01-01 2017-12-31 04620834 dpl-frs:Item7 2017-01-01 2017-12-31 04620834 dpl-frs:Item7 2016-12-31 04620834 dpl-frs:Item7 2017-12-31 04620834 dpl-frs:CostSales dpl-frs:Item7 2017-01-01 2017-12-31 04620834 dpl-frs:CostSales dpl-frs:Item7 2016-12-31 04620834 dpl-frs:CostSales dpl-frs:Item7 2017-12-31 04620834 dpl-frs:DistributionCosts dpl-frs:Item7 2017-01-01 2017-12-31 04620834 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-01-01 2017-12-31 04620834 dpl-frs:Item8 2017-01-01 2017-12-31 04620834 dpl-frs:Item8 2016-12-31 04620834 dpl-frs:Item8 2017-12-31 04620834 dpl-frs:CostSales dpl-frs:Item8 2017-01-01 2017-12-31 04620834 dpl-frs:CostSales dpl-frs:Item8 2016-12-31 04620834 dpl-frs:CostSales dpl-frs:Item8 2017-12-31 04620834 dpl-frs:DistributionCosts dpl-frs:Item8 2017-01-01 2017-12-31 04620834 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-01-01 2017-12-31 04620834 dpl-frs:Item9 2017-01-01 2017-12-31 04620834 dpl-frs:Item9 2016-12-31 04620834 dpl-frs:Item9 2017-12-31 04620834 dpl-frs:CostSales dpl-frs:Item9 2017-01-01 2017-12-31 04620834 dpl-frs:CostSales dpl-frs:Item9 2016-12-31 04620834 dpl-frs:CostSales dpl-frs:Item9 2017-12-31 04620834 dpl-frs:DistributionCosts dpl-frs:Item9 2017-01-01 2017-12-31 04620834 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-01-01 2017-12-31 04620834 dpl-frs:Item10 2017-01-01 2017-12-31 04620834 dpl-frs:Item10 2016-12-31 04620834 dpl-frs:Item10 2017-12-31 04620834 dpl-frs:CostSales dpl-frs:Item10 2017-01-01 2017-12-31 04620834 dpl-frs:CostSales dpl-frs:Item10 2016-12-31 04620834 dpl-frs:CostSales dpl-frs:Item10 2017-12-31 04620834 dpl-frs:DistributionCosts dpl-frs:Item10 2017-01-01 2017-12-31 04620834 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-01-01 2017-12-31 04620834 dpl-frs:Item11 2017-01-01 2017-12-31 04620834 dpl-frs:Item11 2016-12-31 04620834 dpl-frs:Item11 2017-12-31 04620834 dpl-frs:CostSales dpl-frs:Item11 2017-01-01 2017-12-31 04620834 dpl-frs:CostSales dpl-frs:Item11 2016-12-31 04620834 dpl-frs:CostSales dpl-frs:Item11 2017-12-31 04620834 dpl-frs:DistributionCosts dpl-frs:Item11 2017-01-01 2017-12-31 04620834 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-01-01 2017-12-31 04620834 dpl-frs:Item12 2017-01-01 2017-12-31 04620834 dpl-frs:Item12 2016-12-31 04620834 dpl-frs:Item12 2017-12-31 04620834 dpl-frs:CostSales dpl-frs:Item12 2017-01-01 2017-12-31 04620834 dpl-frs:CostSales dpl-frs:Item12 2016-12-31 04620834 dpl-frs:CostSales dpl-frs:Item12 2017-12-31 04620834 dpl-frs:DistributionCosts dpl-frs:Item12 2017-01-01 2017-12-31 04620834 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-01-01 2017-12-31 04620834 1 2017-01-01 2017-12-31 04620834 frs-countries:EnglandWales 2017-01-01 2017-12-31
Registered number: 04620834
Lynda Walker Accountancy Limited
Unaudited Financial Statements
For The Year Ended 31 December 2018
Walker Hill

Chartered Certified Accountants

27 Hazlemere Road
Penn
High Wycombe
Buckinghamshire
HP10 8AD
Balance Sheet
Registered number: 04620834
2018 2017
£ £
Fixed assets 1,157 658
Current assets 62,522 69,131
Prepayments and accrued income 159 82
Creditors: Amounts Falling Due Within One Year (18,910 ) (14,491 )
NET CURRENT ASSETS 43,771 54,722
TOTAL ASSETS LESS CURRENT LIABILITIES 44,928 55,380
NET ASSETS 44,928 55,380
CAPITAL AND RESERVES 44,928 55,380
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2018 2017
Office and administration 1 1
1 1
2. General Information
Lynda Walker Accountancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04620834. The registered office is 27 Hazlemere Road, Penn, High Wycombe, Buckinghamshire, HP10 8AD.
For the year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Lynda Walker
25 January 2019
Page 1