Registered number
09760430
Norbert Varga Limited
Filleted Accounts
30 September 2018
Norbert Varga Limited
Registered number: 09760430
Balance Sheet
as at 30 September 2018
2018 2017
£ £
Fixed assets 1,718 752
Current assets 1,428 4,017
Creditors: amounts falling due within one year (2,624) (4,279)
Net current liabilities (1,196) (262)
Total assets less current liabilities 522 490
Accruals and deferred income (480) (420)
Net assets 42 70
Capital and reserves 42 70
Number Number
Average number of employees 1 1
There is a director's loan into the company of £779, which is expected to be repaid within 9 months of year end.
The company is a private company limited by shares and incorporated in England. Its registered office is 101 Burdock Way, Desborough, Kettering, NN14 2JE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Norbert Varga
Director
Approved by the board on 9 November 2018
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