Abbreviated Company Accounts - FOCUS LEAF LIMITED

FOCUS LEAF LIMITED - Company Information

05145083 FOCUS LEAF LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 05145083 2015-01-01 2015-12-31 05145083 2015-12-31 05145083 2014-12-31 05145083 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 05145083 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 05145083

FOCUS LEAF LIMITED

Abbreviated Accounts

31 December 2015

FOCUS LEAF LIMITED Registered Number 05145083

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	3,267	2,678
		3,267	2,678
Current assets
Stocks		70,289	59,374
Debtors		52,527	61,503
Cash at bank and in hand		61,098	74,611
		183,914	195,488
Creditors: amounts falling due within one year		(67,035)	(113,277)
Net current assets (liabilities)		116,879	82,211
Total assets less current liabilities		120,146	84,889
Total net assets (liabilities)		120,146	84,889
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		120,145	84,888
Shareholders' funds		120,146	84,889

For the year ending 31 December 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 17 March 2016

And signed on their behalf by:
L M Belton, Director

FOCUS LEAF LIMITED Registered Number 05145083

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Tangible assets depreciation policy
Plant, machinery & computer equipment - 33% cost

2Tangible fixed assets

	£
Cost
At 1 January 2015	17,957
Additions	2,618
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	20,575
Depreciation
At 1 January 2015	15,279
Charge for the year	2,029
On disposals	-
At 31 December 2015	17,308
Net book values
At 31 December 2015	3,267
At 31 December 2014	2,678

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

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