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REGISTERED NUMBER: 07462958 (England and Wales)













REPORT OF THE DIRECTOR AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2015

FOR

LYNN ANDERSON LIMITED

LYNN ANDERSON LIMITED (REGISTERED NUMBER: 07462958)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2015




Page

Company Information 1

Report of the Director 2

Profit and Loss Account 3

Balance Sheet 4

Notes to the Financial Statements 5


LYNN ANDERSON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2015







DIRECTOR: Miss L T Anderson





REGISTERED OFFICE: York House
23 Kingsway
London
London
WC2B 6UJ





REGISTERED NUMBER: 07462958 (England and Wales)





ACCOUNTANTS: Tax Matters LLP
Priory House
45-51a High Street
Reigate
Surrey
RH2 9AE

LYNN ANDERSON LIMITED (REGISTERED NUMBER: 07462958)

REPORT OF THE DIRECTOR
FOR THE YEAR ENDED 30 APRIL 2015

The director presents her report with the financial statements of the company for the year ended 30 April 2015.

DIRECTOR
Miss L T Anderson held office during the whole of the period from 1 May 2014 to the date of this report.

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small
companies.

ON BEHALF OF THE BOARD:





Miss L T Anderson - Director


4 January 2016

LYNN ANDERSON LIMITED (REGISTERED NUMBER: 07462958)

PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 APRIL 2015

2015 2014
Notes £    £   

TURNOVER 1,243,845 880,772

Administrative expenses 632,995 628,835
OPERATING PROFIT 2 610,850 251,937

Interest receivable and similar income 2,826 3,001
613,676 254,938

Interest payable and similar charges 1,879 2,060
PROFIT ON ORDINARY ACTIVITIES
BEFORE TAXATION

611,797

252,878

Tax on profit on ordinary activities 3 164,370 91,895
PROFIT FOR THE FINANCIAL YEAR 447,427 160,983

LYNN ANDERSON LIMITED (REGISTERED NUMBER: 07462958)

BALANCE SHEET
30 APRIL 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 5 1,144,213 1,323,946
Tangible assets 6 7,272 5,259
1,151,485 1,329,205

CURRENT ASSETS
Debtors 7 97,568 77,963
Cash at bank 1,375,314 710,928
1,472,882 788,891
CREDITORS
Amounts falling due within one year 8 1,857,836 1,783,992
NET CURRENT LIABILITIES (384,954 ) (995,101 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

766,531

334,104

CAPITAL AND RESERVES
Called up share capital 9 1 1
Profit and loss account 10 766,530 334,103
SHAREHOLDERS' FUNDS 766,531 334,104

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 her 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 financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies and with the Financial Reporting Standard for Smaller Entities (effective April 2008).


The financial statements were approved by the director on 4 January 2016 and were signed by:





Miss L T Anderson - Director


LYNN ANDERSON LIMITED (REGISTERED NUMBER: 07462958)

NOTES TO THE FINANCIAL STATEMENTS
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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

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


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.

2. OPERATING PROFIT

The operating profit is stated after charging:

2015 2014
£    £   
Depreciation - owned assets 2,536 2,338
Loss on disposal of fixed assets 3,513 -
Goodwill amortisation 189,096 188,161
Pension costs 8,500 5,558

Director's remuneration and other benefits etc 6,000 6,000

3. TAXATION

Analysis of the tax charge
The tax charge on the profit on ordinary activities for the year was as follows:
2015 2014
£    £   
Current tax:
UK corporation tax 164,370 91,895
Tax on profit on ordinary activities 164,370 91,895

4. DIVIDENDS
2015 2014
£    £   
Ordinary shares share of £1
Final 15,000 15,000

LYNN ANDERSON LIMITED (REGISTERED NUMBER: 07462958)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2015

5. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2014 1,881,617
Additions 9,363
At 30 April 2015 1,890,980
AMORTISATION
At 1 May 2014 557,671
Charge for year 189,096
At 30 April 2015 746,767
NET BOOK VALUE
At 30 April 2015 1,144,213
At 30 April 2014 1,323,946

6. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2014 10,060
Additions 8,062
Disposals (7,026 )
At 30 April 2015 11,096
DEPRECIATION
At 1 May 2014 4,801
Charge for year 2,536
Eliminated on disposal (3,513 )
At 30 April 2015 3,824
NET BOOK VALUE
At 30 April 2015 7,272
At 30 April 2014 5,259

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2015 2014
£    £   
Trade debtors 95,787 76,223
Other debtors 1,781 1,740
97,568 77,963

LYNN ANDERSON LIMITED (REGISTERED NUMBER: 07462958)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2015

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2015 2014
£    £   
Bank loans and overdrafts 43,907 48,586
Trade creditors (1 ) 2
Taxation and social security 169,082 95,603
Other creditors 1,644,848 1,639,801
1,857,836 1,783,992

9. CALLED UP SHARE CAPITAL

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

10. RESERVES
Profit
and loss
account
£   

At 1 May 2014 334,103
Profit for the year 447,427
Dividends (15,000 )
At 30 April 2015 766,530


11. ULTIMATE CONTROLLING PARTY

The controlling party is Miss L T Anderson.

The ultimate controlling party is Miss L T Anderson.