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REGISTERED NUMBER: 04713776 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2018

for

Pembertons (Brighton) Limited

Pembertons (Brighton) Limited (Registered number: 04713776)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


Pembertons (Brighton) Limited

Company Information
for the Year Ended 31 March 2018







DIRECTOR: Mrs K Pemberton





SECRETARY: C M G Pemberton





REGISTERED OFFICE: 44-46 Old Steine
Brighton
East Sussex
BN1 1NH





REGISTERED NUMBER: 04713776 (England and Wales)





ACCOUNTANTS: Antrams
44-46 Old Steine
Brighton
East Sussex
BN1 1NH

Pembertons (Brighton) Limited (Registered number: 04713776)

Abridged Statement of Financial Position
31 March 2018

31.3.18 31.3.17
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 906 1,207
906 1,207

CURRENT ASSETS
Debtors 6,013 3,442
Cash at bank and in hand 610,245 526,055
616,258 529,497
CREDITORS
Amounts falling due within one year 323,968 296,214
NET CURRENT ASSETS 292,290 233,283
TOTAL ASSETS LESS CURRENT
LIABILITIES

293,196

234,490

PROVISIONS FOR LIABILITIES 122 177
NET ASSETS 293,074 234,313

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 292,974 234,213
SHAREHOLDERS' FUNDS 293,074 234,313

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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.

Pembertons (Brighton) Limited (Registered number: 04713776)

Abridged Statement of Financial Position - continued
31 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Statement of Financial Position for the year ended 31 March 2018 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director on 7 November 2018 and were signed by:





Mrs K Pemberton - Director


Pembertons (Brighton) Limited (Registered number: 04713776)

Notes to the Financial Statements
for the Year Ended 31 March 2018

1. STATUTORY INFORMATION

Pembertons (Brighton) 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

The director considers it appropriate to prepare the financial statements on the going concern basis.

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 2008, was amortised
evenly over its estimated useful life of five years.

The goodwill in connection with the acquisition of a business in 2003 was also amortised evenly over its
estimated life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses.

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

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
statement of financial position 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.

Pembertons (Brighton) Limited (Registered number: 04713776)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

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 4 (2017 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2017
and 31 March 2018 207,360
AMORTISATION
At 1 April 2017
and 31 March 2018 207,360
NET BOOK VALUE

At 31 March 2018 -
At 31 March 2017 -

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2017
and 31 March 2018 15,347
DEPRECIATION
At 1 April 2017 14,140
Charge for year 301
At 31 March 2018 14,441
NET BOOK VALUE
At 31 March 2018 906
At 31 March 2017 1,207

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs K Pemberton, the company's director.