Latitude 83 Ltd - Period Ending 2015-05-31

Ordinary of £1 each

Registration number: 09035858

Latitude 83 Ltd

Unaudited Abbreviated Accounts

for the Period from 12 May 2014 to 31 May 2015

Latitude 83 Ltd
Contents

Abbreviated Balance Sheet

Notes to the Abbreviated Accounts

Latitude 83 Ltd
(Registration number: 09035858)
Abbreviated Balance Sheet at 31 May 2015

	Note	31 May 2015 £
Fixed assets
Tangible fixed assets		836
Current assets
Debtors		11,070
Cash at bank and in hand		22,754
		33,824
Creditors: Amounts falling due within one year		(20,435)
Net current assets		13,389
Net assets		14,225
Capital and reserves
Called up share capital	3	10
Profit and loss account		14,215
Shareholders' funds		14,225

For the year ending 31 May 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 director acknowledges his 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 director on 26 June 2015

.........................................
Mr Timothy Beardmore
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Latitude 83 Ltd
Notes to the Abbreviated Accounts for the Period from 12 May 2014 to 31 May 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
computer	33.33% on cost

2	Fixed assets

	Tangible assets £	Total £
Cost
Additions	860	860
At 31 May 2015	860	860
Depreciation
Charge for the period	24	24
At 31 May 2015	24	24
Net book value
At 31 May 2015	836	836

3	Share capital

Allotted, called up and fully paid shares

Page 2