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REGISTERED NUMBER: 09135134 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2018

FOR

CLARK BROWNSCOMBE (LEWES) LIMITED

CLARK BROWNSCOMBE (LEWES) LIMITED (REGISTERED NUMBER: 09135134)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CLARK BROWNSCOMBE (LEWES) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2018







DIRECTORS: D R Scrivins
Mrs V M R Anderson
Mrs D L Scrivins





REGISTERED OFFICE: 2 St Andrews Place
Southover Road
Lewes
East Sussex
BN7 1UP





REGISTERED NUMBER: 09135134 (England and Wales)





ACCOUNTANTS: Clark Brownscombe
Chartered Accountants
2 St Andrews Place
Lewes
East Sussex
BN7 1UP

CLARK BROWNSCOMBE (LEWES) LIMITED (REGISTERED NUMBER: 09135134)

BALANCE SHEET
31ST MARCH 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 550,309 622,089
Tangible assets 5 16,312 18,901
566,621 640,990

CURRENT ASSETS
Debtors 6 327,242 334,436
Cash at bank and in hand 351,058 318,262
678,300 652,698
CREDITORS
Amounts falling due within one year 7 116,066 210,762
NET CURRENT ASSETS 562,234 441,936
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,128,855

1,082,926

CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Retained earnings 1,127,855 1,081,926
SHAREHOLDERS' FUNDS 1,128,855 1,082,926

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

CLARK BROWNSCOMBE (LEWES) LIMITED (REGISTERED NUMBER: 09135134)

BALANCE SHEET - continued
31ST MARCH 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 19th September 2018 and were signed on its
behalf by:





D R Scrivins - Director


CLARK BROWNSCOMBE (LEWES) LIMITED (REGISTERED NUMBER: 09135134)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2018


1. STATUTORY INFORMATION

Clark Brownscombe (Lewes) Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised
evenly over its estimated useful life of ten 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, 25% on cost and 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 .

CLARK BROWNSCOMBE (LEWES) LIMITED (REGISTERED NUMBER: 09135134)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2018


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st April 2017
and 31st March 2018 717,794
AMORTISATION
At 1st April 2017 95,705
Charge for year 71,780
At 31st March 2018 167,485
NET BOOK VALUE
At 31st March 2018 550,309
At 31st March 2017 622,089

The goodwill was acquired from Clark Brownscombe (Holdings) Limited as part of the scheme of demerger
entered into by the company in 2015.

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2017 28,081
Additions 4,725
Disposals (1,215 )
At 31st March 2018 31,591
DEPRECIATION
At 1st April 2017 9,180
Charge for year 6,504
Eliminated on disposal (405 )
At 31st March 2018 15,279
NET BOOK VALUE
At 31st March 2018 16,312
At 31st March 2017 18,901

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 307,644 312,921
Other debtors 19,598 21,515
327,242 334,436

CLARK BROWNSCOMBE (LEWES) LIMITED (REGISTERED NUMBER: 09135134)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2018


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors 12,159 16,115
Taxation and social security 103,097 193,322
Other creditors 810 1,325
116,066 210,762

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
899 A Ordinary £1 899 899
50 B Ordinary £1 50 50
50 C Ordinary £1 50 50
1 D Ordinary £1 1 1
1,000 1,000