Registered Number 03646065

BRIGHTHELMSTONE LIMITED

Abbreviated Accounts

30 September 2015

BRIGHTHELMSTONE LIMITED Registered Number 03646065

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 13,001 9,100
13,001 9,100
Current assets
Stocks 7,533 7,500
Debtors 3,305 1,942
Cash at bank and in hand 19,485 16,595
30,323 26,037
Creditors: amounts falling due within one year (43,149) (34,773)
Net current assets (liabilities) (12,826) (8,736)
Total assets less current liabilities 175 364
Total net assets (liabilities) 175 364
Capital and reserves
Called up share capital 2 2
Profit and loss account 173 362
Shareholders' funds 175 364
  • For the year ending 30 September 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 February 2016

And signed on their behalf by:
GARY FYLES, Director

BRIGHTHELMSTONE LIMITED Registered Number 03646065

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 October 2014 19,737
Additions 5,995
Disposals -
Revaluations -
Transfers -
At 30 September 2015 25,732
Depreciation
At 1 October 2014 10,637
Charge for the year 2,094
On disposals -
At 30 September 2015 12,731
Net book values
At 30 September 2015 13,001
At 30 September 2014 9,100