Abbreviated Company Accounts - BLUE LEAF PHOTOGRAPHIC LIMITED

04062555 BLUE LEAF PHOTOGRAPHIC LIMITED 2014-08-31 false 2013-09-01 2014-08-31 true 04062555 2013-09-01 2014-08-31 04062555 2014-08-31 04062555 2013-08-31 04062555 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 04062555 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:Director3 2013-09-01 2014-08-31 uk-gaap-cd-bus:Director3 2014-08-31 uk-gaap-cd-bus:Director3 2013-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 iso4217:GBP shares

Registered Number 04062555

BLUE LEAF PHOTOGRAPHIC LIMITED

Abbreviated Accounts

31 August 2014

BLUE LEAF PHOTOGRAPHIC LIMITED Registered Number 04062555

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	839	1,897
		839	1,897
Current assets
Stocks		1,204	1,211
Debtors		1,300	6,050
Cash at bank and in hand		17,164	3,379
		19,668	10,640
Creditors: amounts falling due within one year		(20,139)	(12,520)
Net current assets (liabilities)		(471)	(1,880)
Total assets less current liabilities		368	17
Total net assets (liabilities)		368	17
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		367	16
Shareholders' funds		368	17

For the year ending 31 August 2014 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 20 May 2015

And signed on their behalf by:
M Humphrey, Director

BLUE LEAF PHOTOGRAPHIC LIMITED Registered Number 04062555

Notes to the Abbreviated Accounts for the period ended 31 August 2014

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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery 25% straight line method

Other accounting policies
Stock
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 September 2013	11,270
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	11,270
Depreciation
At 1 September 2013	9,373
Charge for the year	1,058
On disposals	-
At 31 August 2014	10,431
Net book values
At 31 August 2014	839
At 31 August 2013	1,897

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 1 shares of £1 each	1	1

4Transactions with directors

Name of director receiving advance or credit:	M Humphrey
Description of the transaction:	Loan
Balance at 1 September 2013:	£ 4,737
Advances or credits made:	£ 34,277
Advances or credits repaid:	£ 39,014
Balance at 31 August 2014:	£ 0

Included in the advances figure above is interest, calculated at 4% to March 2014 and thereafter at 3.25%, totalling £240.