Abbreviated Company Accounts - BLUE LEAF PHOTOGRAPHIC LIMITED

04062555 BLUE LEAF PHOTOGRAPHIC LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 04062555 2014-09-01 2015-08-31 04062555 2015-08-31 04062555 2014-08-31 04062555 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 04062555 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 04062555

BLUE LEAF PHOTOGRAPHIC LIMITED

Abbreviated Accounts

31 August 2015

BLUE LEAF PHOTOGRAPHIC LIMITED Registered Number 04062555

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	284	839
		284	839
Current assets
Stocks		1,204	1,204
Debtors		1,296	1,300
Cash at bank and in hand		8,240	17,164
		10,740	19,668
Creditors: amounts falling due within one year		(10,517)	(20,139)
Net current assets (liabilities)		223	(471)
Total assets less current liabilities		507	368
Total net assets (liabilities)		507	368
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		506	367
Shareholders' funds		507	368

For the year ending 31 August 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 25 May 2016

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 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.

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 2014	11,270
Additions	279
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	11,549
Depreciation
At 1 September 2014	10,431
Charge for the year	834
On disposals	-
At 31 August 2015	11,265
Net book values
At 31 August 2015	284
At 31 August 2014	839

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

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1