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REGISTERED NUMBER: 07462958 (England and Wales)













REPORT OF THE DIRECTOR AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2014

FOR

LYNN ANDERSON LIMITED

LYNN ANDERSON LIMITED (REGISTERED NUMBER: 07462958)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2014




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 2014







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 2014

The director presents her report with the financial statements of the company for the year ended 30 April 2014.

DIRECTOR
Miss L T Anderson held office during the whole of the period from 1 May 2013 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


28 October 2014

LYNN ANDERSON LIMITED (REGISTERED NUMBER: 07462958)

PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 APRIL 2014

2014 2013
Notes £    £   

TURNOVER 880,772 925,024

Administrative expenses 628,707 615,366
OPERATING PROFIT 2 252,065 309,658

Interest receivable and similar income 3,001 1,730
255,066 311,388

Interest payable and similar charges 2,188 324
PROFIT ON ORDINARY ACTIVITIES
BEFORE TAXATION

252,878

311,064

Tax on profit on ordinary activities 3 91,895 108,665
PROFIT FOR THE FINANCIAL YEAR 160,983 202,399

LYNN ANDERSON LIMITED (REGISTERED NUMBER: 07462958)

BALANCE SHEET
30 APRIL 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 5 1,323,946 1,504,687
Tangible assets 6 5,259 6,260
1,329,205 1,510,947

CURRENT ASSETS
Debtors 7 77,963 67,606
Cash at bank 710,928 430,965
788,891 498,571
CREDITORS
Amounts falling due within one year 8 1,783,992 1,821,397
NET CURRENT LIABILITIES (995,101 ) (1,322,826 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

334,104

188,121

CAPITAL AND RESERVES
Called up share capital 9 1 1
Profit and loss account 10 334,103 188,120
SHAREHOLDERS' FUNDS 334,104 188,121

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 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 28 October 2014 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 2014

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:

2014 2013
£    £   
Depreciation - owned assets 2,338 2,088
Loss on disposal of fixed assets - 3,375
Goodwill amortisation 188,161 187,420
Pension costs 5,558 9,200

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:
2014 2013
£    £   
Current tax:
UK corporation tax 91,895 108,665
Tax on profit on ordinary activities 91,895 108,665

4. DIVIDENDS
2014 2013
£    £   
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 2014

5. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2013 1,874,197
Additions 7,420
At 30 April 2014 1,881,617
AMORTISATION
At 1 May 2013 369,510
Charge for year 188,161
At 30 April 2014 557,671
NET BOOK VALUE
At 30 April 2014 1,323,946
At 30 April 2013 1,504,687

6. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2013 8,723
Additions 1,337
At 30 April 2014 10,060
DEPRECIATION
At 1 May 2013 2,463
Charge for year 2,338
At 30 April 2014 4,801
NET BOOK VALUE
At 30 April 2014 5,259
At 30 April 2013 6,260

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2014 2013
£    £   
Trade debtors 76,223 66,635
Other debtors 1,740 971
77,963 67,606

LYNN ANDERSON LIMITED (REGISTERED NUMBER: 07462958)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2014

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2014 2013
£    £   
Bank loans and overdrafts 48,586 53,064
Trade creditors 2 1
Taxation and social security 95,603 113,711
Other creditors 1,639,801 1,654,621
1,783,992 1,821,397

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
1 Ordinary shares £1 1 1

10. RESERVES
Profit
and loss
account
£   

At 1 May 2013 188,120
Profit for the year 160,983
Dividends (15,000 )
At 30 April 2014 334,103


11. ULTIMATE CONTROLLING PARTY

The controlling party is Miss L T Anderson.

The ultimate controlling party is Miss L T Anderson.