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REGISTERED NUMBER: 07462958 (England and Wales)













REPORT OF THE DIRECTOR AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2013

FOR

LYNN ANDERSON LIMITED

LYNN ANDERSON LIMITED (REGISTERED NUMBER: 07462958)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2013




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 2013







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 2013

The director presents her report with the financial statements of the company for the year ended 30 April 2013.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of financial advisers.

DIRECTOR
Miss L T Anderson held office during the whole of the period from 1 May 2012 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


14 November 2013

LYNN ANDERSON LIMITED (REGISTERED NUMBER: 07462958)

PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 APRIL 2013

2013 2012
Notes £    £   

TURNOVER 925,024 626,081

Administrative expenses 615,366 486,459
OPERATING PROFIT 2 309,658 139,622

Interest receivable and similar income 1,730 398
311,388 140,020

Interest payable and similar charges 324 -
PROFIT ON ORDINARY ACTIVITIES
BEFORE TAXATION

311,064

140,020

Tax on profit on ordinary activities 3 108,665 66,299
PROFIT FOR THE FINANCIAL YEAR 202,399 73,721

LYNN ANDERSON LIMITED (REGISTERED NUMBER: 07462958)

BALANCE SHEET
30 APRIL 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 5 1,504,687 1,638,810
Tangible assets 6 6,260 4,500
1,510,947 1,643,310

CURRENT ASSETS
Debtors 7 67,606 106,318
Cash at bank 430,965 253,280
498,571 359,598
CREDITORS
Amounts falling due within one year 8 1,821,397 2,002,186
NET CURRENT LIABILITIES (1,322,826 ) (1,642,588 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

188,121

722

CAPITAL AND RESERVES
Called up share capital 9 1 1
Profit and loss account 10 188,120 721
SHAREHOLDERS' FUNDS 188,121 722

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2013 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 14 November 2013 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 2013

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:

2013 2012
£    £   
Depreciation - owned assets 2,088 1,500
Loss on disposal of fixed assets 3,375 -
Goodwill amortisation 187,420 182,090
Pension costs 9,200 9,200

Director's remuneration and other benefits etc 6,000 2,800

3. TAXATION

Analysis of the tax charge
The tax charge on the profit on ordinary activities for the year was as follows:
2013 2012
£    £   
Current tax:
UK corporation tax 108,665 66,299
Tax on profit on ordinary activities 108,665 66,299

LYNN ANDERSON LIMITED (REGISTERED NUMBER: 07462958)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2013

4. DIVIDENDS
2013 2012
£    £   
Ordinary shares share of £1
Final 15,000 -
Interim - 73,000
15,000 73,000

5. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2012 1,820,900
Additions 53,297
At 30 April 2013 1,874,197
AMORTISATION
At 1 May 2012 182,090
Charge for year 187,420
At 30 April 2013 369,510
NET BOOK VALUE
At 30 April 2013 1,504,687
At 30 April 2012 1,638,810

6. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2012 6,000
Additions 7,223
Disposals (4,500 )
At 30 April 2013 8,723
DEPRECIATION
At 1 May 2012 1,500
Charge for year 2,088
Eliminated on disposal (1,125 )
At 30 April 2013 2,463
NET BOOK VALUE
At 30 April 2013 6,260
At 30 April 2012 4,500

LYNN ANDERSON LIMITED (REGISTERED NUMBER: 07462958)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2013

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2013 2012
£    £   
Trade debtors 66,635 102,619
Other debtors 971 3,699
67,606 106,318

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2013 2012
£    £   
Bank loans and overdrafts 53,064 -
Trade creditors 1 1
Taxation and social security 113,711 70,069
Other creditors 1,654,621 1,932,116
1,821,397 2,002,186

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
1 Ordinary shares £1 1 1

10. RESERVES
Profit
and loss
account
£   

At 1 May 2012 721
Profit for the year 202,399
Dividends (15,000 )
At 30 April 2013 188,120


11. ULTIMATE CONTROLLING PARTY

The controlling party is Miss L T Anderson.

The ultimate controlling party is Miss L T Anderson.