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REGISTERED NUMBER: 05566841 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2018

for

Varg It Limited

Varg It Limited (Registered number: 05566841)






Contents of the Financial Statements
for the Year Ended 30 September 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Varg It Limited

Company Information
for the Year Ended 30 September 2018







DIRECTOR: R I Hunt





SECRETARY: S Hunt





REGISTERED OFFICE: 64 Stone Road
Eccleshall
Stafford
England
ST21 6DL





REGISTERED NUMBER: 05566841 (England and Wales)





ACCOUNTANTS: Piper Hulse Limited
14b High Street
Eccleshall
Stafford
Staffordshire
ST21 6BZ

Varg It Limited (Registered number: 05566841)

Balance Sheet
30 September 2018

30.9.18 30.9.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,222 22,493
16,222 22,493

CURRENT ASSETS
Debtors 5 12,344 13,662
Cash at bank 24,927 12,213
37,271 25,875
CREDITORS
Amounts falling due within one year 6 24,547 24,769
NET CURRENT ASSETS 12,724 1,106
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,946

23,599

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 28,845 23,498
SHAREHOLDERS' FUNDS 28,946 23,599

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 2 November 2018 and were signed by:





R I Hunt - Director


Varg It Limited (Registered number: 05566841)

Notes to the Financial Statements
for the Year Ended 30 September 2018

1. STATUTORY INFORMATION

Varg It Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 50% on cost and 20% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2017 - 1 ).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2017 34,062
Additions 441
At 30 September 2018 34,503
DEPRECIATION
At 1 October 2017 11,569
Charge for year 6,712
At 30 September 2018 18,281
NET BOOK VALUE
At 30 September 2018 16,222
At 30 September 2017 22,493

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.18 30.9.17
£    £   
Trade debtors 12,344 13,662

Varg It Limited (Registered number: 05566841)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2018

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.18 30.9.17
£    £   
Taxation and social security 22,631 23,735
Other creditors 1,916 1,034
24,547 24,769