Lyons (UK) Limited - Limited company - abbreviated - 11.9

Lyons (UK) Limited - Limited company - abbreviated - 11.9

LYONS (UK) LIMITED - Company Information

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REGISTERED NUMBER: 04694799 (England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 31st March 2015

for

LYONS (UK) LIMITED

LYONS (UK) LIMITED (REGISTERED NUMBER: 04694799)

Contents of the Abbreviated Accounts
for the year ended 31st March 2015










Page

Company Information 1

Chartered Accountants' Report 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 5

LYONS (UK) LIMITED

Company Information
for the year ended 31st March 2015







DIRECTORS: Mr J R J Lyons
Mrs S A Lyons





SECRETARY: Mrs S A Lyons





REGISTERED OFFICE: Monometer House
Rectory Grove
Leigh on Sea
Essex
SS9 2HN





REGISTERED NUMBER: 04694799 (England and Wales)





ACCOUNTANTS: Barrons
Chartered Accountants
Monometer House
Rectory Grove
Leigh on Sea
Essex
SS9 2HN
Page 1
Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Lyons (UK) Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to six)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Lyons (UK) Limited for the year ended 31st March 2015 which comprise the Profit and Loss
Account, the Balance Sheet and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Lyons (UK) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Lyons (UK) Limited and state those matters that we have agreed to state to the Board of Directors of Lyons (UK) Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Lyons (UK) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Lyons (UK) Limited. You consider that Lyons (UK) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Lyons (UK) Limited. For this
reason, we have not verified the accuracy or completeness of the accounting records or information and explanations
you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Barrons
Chartered Accountants
Monometer House
Rectory Grove
Leigh on Sea
Essex
SS9 2HN


24th November 2015

This page does not form part of the abbreviated accounts

Page 2
LYONS (UK) LIMITED (REGISTERED NUMBER: 04694799)

Abbreviated Balance Sheet
31st March 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 210,163 236,164
Tangible assets 3 2,067 1,645
212,230 237,809

CURRENT ASSETS
Debtors 360,222 275,400
Cash at bank and in hand 21,604 51,344
381,826 326,744
CREDITORS
Amounts falling due within one year 244,081 211,740
NET CURRENT ASSETS 137,745 115,004
TOTAL ASSETS LESS CURRENT
LIABILITIES
349,975
352,813

PROVISIONS FOR LIABILITIES 48 -
NET ASSETS 349,927 352,813

CAPITAL AND RESERVES
Called up share capital 4 1,000 1,000
Profit and loss account 348,927 351,813
SHAREHOLDERS' FUNDS 349,927 352,813

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2015 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 notes form part of these abbreviated accounts

Page 3 continued...
LYONS (UK) LIMITED (REGISTERED NUMBER: 04694799)

Abbreviated Balance Sheet - continued
31st March 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 24th November 2015 and were signed on its behalf
by:




Mr J R J Lyons - Director



Mrs S A Lyons - Director


The notes form part of these abbreviated accounts

Page 4
LYONS (UK) LIMITED (REGISTERED NUMBER: 04694799)

Notes to the Abbreviated Accounts
for the year ended 31st March 2015


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net sales of services for the year, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of twenty years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

Leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1st April 2014
and 31st March 2015 520,000
AMORTISATION
At 1st April 2014 283,836
Amortisation for year 26,001
At 31st March 2015 309,837
NET BOOK VALUE

At 31st March 2015 210,163
At 31st March 2014 236,164

Page 5 continued...
LYONS (UK) LIMITED (REGISTERED NUMBER: 04694799)

Notes to the Abbreviated Accounts - continued
for the year ended 31st March 2015


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st April 2014 24,693
Additions 1,900
Disposals (1,609 )
At 31st March 2015 24,984
DEPRECIATION
At 1st April 2014 23,048
Charge for year 1,478
Eliminated on disposal (1,609 )
At 31st March 2015 22,917
NET BOOK VALUE
At 31st March 2015 2,067
At 31st March 2014 1,645

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1,000 Ordinary £1 1,000 1,000

Page 6