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REGISTERED NUMBER: 07462958 (England and Wales)













ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016

FOR

LYNN ANDERSON LIMITED

LYNN ANDERSON LIMITED (REGISTERED NUMBER: 07462958)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

LYNN ANDERSON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2016







DIRECTOR: Miss L T Anderson





REGISTERED OFFICE: c/o Priory House
45-51a High Street
Reigate
Surrey
RH2 9AE





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)

ABBREVIATED BALANCE SHEET
30 APRIL 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 961,850 1,144,213
Tangible assets 3 10,519 7,272
972,369 1,151,485

CURRENT ASSETS
Debtors 115,652 97,568
Cash at bank 745,834 1,375,314
861,486 1,472,882
CREDITORS
Amounts falling due within one year 834,374 1,857,836
NET CURRENT ASSETS/(LIABILITIES) 27,112 (384,954 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

999,481

766,531

CREDITORS
Amounts falling due after more than one
year

4

34,042

-
NET ASSETS 965,439 766,531

CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and loss account 965,438 766,530
SHAREHOLDERS' FUNDS 965,439 766,531

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 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.

LYNN ANDERSON LIMITED (REGISTERED NUMBER: 07462958)

ABBREVIATED BALANCE SHEET - continued
30 APRIL 2016


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 6 December 2016 and were signed by:





Miss L T Anderson - Director


LYNN ANDERSON LIMITED (REGISTERED NUMBER: 07462958)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2016

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 January 2015).

Turnover
Turnover represents the amounts received from fees, commissions and services.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011 and subsequent
goodwill purchases are being amortised evenly over their estimated useful lives of 10 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 - 25% on reducing balance and 25% 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.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2015 1,890,980
Additions 5,261
At 30 April 2016 1,896,241
AMORTISATION
At 1 May 2015 746,767
Amortisation for year 187,624
At 30 April 2016 934,391
NET BOOK VALUE

At 30 April 2016 961,850
At 30 April 2015 1,144,213

LYNN ANDERSON LIMITED (REGISTERED NUMBER: 07462958)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 APRIL 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2015 11,096
Additions 7,731
At 30 April 2016 18,827
DEPRECIATION
At 1 May 2015 3,824
Charge for year 4,484
At 30 April 2016 8,308
NET BOOK VALUE
At 30 April 2016 10,519
At 30 April 2015 7,272

4. CREDITORS

Creditors include the following debts falling due in more than five years:

2016 2015
£    £   
Repayable by instalments 17,842 -

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1 Ordinary shares £1 1 1