Abbreviated Company Accounts - 4 LEAF ENTERPRISES LIMITED

4 LEAF ENTERPRISES LIMITED - Company Information

02747739 4 LEAF ENTERPRISES LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 02747739 2013-01-01 2013-12-31 02747739 2013-12-31 02747739 2012-12-31 02747739 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 02747739 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 02747739

4 LEAF ENTERPRISES LIMITED

Abbreviated Accounts

31 December 2013

4 LEAF ENTERPRISES LIMITED Registered Number 02747739

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Intangible assets	2	20,381	20,381
Tangible assets	3	95,894	88,661
		116,275	109,042
Current assets
Stocks		311,050	286,050
Debtors		62,552	26,687
Cash at bank and in hand		1	-
		373,603	312,737
Creditors: amounts falling due within one year		(83,370)	(52,623)
Net current assets (liabilities)		290,233	260,114
Total assets less current liabilities		406,508	369,156
Creditors: amounts falling due after more than one year		(222,213)	(715,270)
Total net assets (liabilities)		184,295	(346,114)
Capital and reserves
Called up share capital	4	1,000	2
Profit and loss account		183,295	(346,116)
Shareholders' funds		184,295	(346,114)

For the year ending 31 December 2013 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 9 September 2014

And signed on their behalf by:
D Minns, Director

4 LEAF ENTERPRISES LIMITED Registered Number 02747739

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 net invoiced sales of goods and services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & machinery etc - 15% on reducing balance.

Intangible assets amortisation policy
Goodwill has been provided historically but no amortisation is processed annually on the instructions of the directors.

Valuation information and policy
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items.

2Intangible fixed assets

	£
Cost
At 1 January 2013	20,381
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	20,381
Amortisation
At 1 January 2013	0
Charge for the year	-
On disposals	-
At 31 December 2013	0
Net book values
At 31 December 2013	20,381
At 31 December 2012	20,381

3Tangible fixed assets

	£
Cost
At 1 January 2013	334,161
Additions	39,200
Disposals	(1,200)
Revaluations	-
Transfers	-
At 31 December 2013	372,161
Depreciation
At 1 January 2013	245,500
Charge for the year	31,966
On disposals	(1,199)
At 31 December 2013	276,267
Net book values
At 31 December 2013	95,894
At 31 December 2012	88,661

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
1,000 Ordinary shares of £1 each (2 shares for 2012)	1,000	2