Abbreviated Company Accounts - VARIHOST LTD

Registered Number 04080318

VARIHOST LTD

Abbreviated Accounts

30 September 2015

VARIHOST LTD Registered Number 04080318

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	213	285
		213	285
Current assets
Debtors		10,011	10,243
		10,011	10,243
Creditors: amounts falling due within one year		(10,222)	(10,526)
Net current assets (liabilities)		(211)	(283)
Total assets less current liabilities		2	2
Total net assets (liabilities)		2	2
Capital and reserves
Called up share capital		2	2
Profit and loss account		0	0
Shareholders' funds		2	2

For the year ending 30 September 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 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 12 December 2015

And signed on their behalf by:
Richard Thomas, Director

VARIHOST LTD Registered Number 04080318

Notes to the Abbreviated Accounts for the period ended 30 September 2015

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 the value of services/sales rendered during the year in the UK
excluding value added tax.

Tangible assets depreciation policy
Fixed assets are stated at cost or valuation less depreciation. Depreciation
is provided at rates calculated to write off the cost of valuation of fixed assets,
less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicle,Plant & Equipment and Fixtures & Fittings - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 October 2014	5,842
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	5,842
Depreciation
At 1 October 2014	5,557
Charge for the year	72
On disposals	-
At 30 September 2015	5,629
Net book values
At 30 September 2015	213
At 30 September 2014	285