Abbreviated Company Accounts - 20 DEGREES SOUTH LIMITED

20 DEGREES SOUTH LIMITED - Company Information

07690164 20 DEGREES SOUTH LIMITED 2014-08-01 false 2013-08-02 2014-08-01 true 07690164 2013-08-02 2014-08-01 07690164 2014-08-01 07690164 2013-08-01 07690164 uk-gaap-cd-bus:Director1 2013-08-02 2014-08-01 07690164 uk-gaap-cd-bus:Director2 2013-08-02 2014-08-01 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-02 2014-08-01 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 iso4217:GBP shares

Registered Number 07690164

20 DEGREES SOUTH LIMITED

Abbreviated Accounts

1 August 2014

20 DEGREES SOUTH LIMITED Registered Number 07690164

Abbreviated Balance Sheet as at 1 August 2014

	Notes	2014	2013
		£	£
Current assets
Debtors		-	21,075
Cash at bank and in hand		6,814	727
		6,814	21,802
Net current assets (liabilities)		6,814	21,802
Total assets less current liabilities		6,814	21,802
Creditors: amounts falling due after more than one year		(3,893)	(7,710)
Total net assets (liabilities)		2,921	14,092
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		2,920	14,091
Shareholders' funds		2,921	14,092

For the year ending 1 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 1 May 2015

And signed on their behalf by:
A Weaver, Director

20 DEGREES SOUTH LIMITED Registered Number 07690164

Notes to the Abbreviated Accounts for the period ended 1 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 net invoiced sales of services, excluding value added tax where appropriate.

Other accounting policies
Foreign exchange
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £0.01 each	1	1

The company is controlled by A Weaver by virtue of her ownership of 60% of the issued ordinary share capital.