David Lunn Limited - Limited company - abbreviated - 11.9

David Lunn Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 03977317 (England and Wales)















David Lunn Limited

Abbreviated Unaudited Accounts for the Year Ended 30 April 2015






David Lunn Limited (Registered number: 03977317)






Contents of the Abbreviated Accounts
for the Year Ended 30 April 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Report of the Accountants 5

David Lunn Limited

Company Information
for the Year Ended 30 April 2015







DIRECTOR: D C Lunn





SECRETARY: Ms E A M Gardner





REGISTERED OFFICE: Suite 1 Morie Studios
4 Morie Street
Wandsworth
London
SW18 1SL





REGISTERED NUMBER: 03977317 (England and Wales)





ACCOUNTANTS: Pascal Canelle & Co
Certified Practising Accountants
Suite 1 Morie Studios
4 Morie Street
Wandsworth Town
London
SW18 1SL

David Lunn Limited (Registered number: 03977317)

Abbreviated Balance Sheet
30 April 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Cash at bank 83,649 31,428

CREDITORS
Amounts falling due within one year (32,559 ) (15,587 )
NET CURRENT ASSETS 51,090 15,841
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,090

15,841

CREDITORS
Amounts falling due after more than
one year

(6,557
)
(404
)
NET ASSETS 44,533 15,437

CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and loss account 44,433 15,337
SHAREHOLDERS' FUNDS 44,533 15,437

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 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.

David Lunn Limited (Registered number: 03977317)

Abbreviated Balance Sheet - continued
30 April 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 director on 12 January 2016 and were signed by:





D C Lunn - Director


David Lunn Limited (Registered number: 03977317)

Notes to the Abbreviated Accounts
for the Year Ended 30 April 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 invoiced sales of services, excluding value added tax.

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

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary Shares of £1 1 100 100

David Lunn Limited

Report of the Accountants to the Director of
David Lunn Limited

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

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2015 set out on pages two to four 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.






Pascal Canelle & Co
Certified Practising Accountants
London
SW18 1SL


12 January 2016