Varangian Consulting Limited - Abbreviated accounts 16.1

Varangian Consulting Limited - Abbreviated accounts 16.1


09280060 24.10.14 31.10.15 31.10.15 Company accounts Private Limited Company FY true false true false false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure092800602014-10-23092800602015-10-31092800602014-10-242015-10-31092800602014-10-2309280060ns14:PoundSterling2014-10-242015-10-3109280060ns7:Director12014-10-242015-10-3109280060ns7:OrdinaryShareClass12014-10-242015-10-3109280060ns7:CompanySecretary2014-10-242015-10-3109280060ns7:RegisteredOffice2014-10-242015-10-3109280060ns5:PlantMachinery2014-10-242015-10-3109280060ns7:OrdinaryShareClass12015-10-31
REGISTERED NUMBER: 09280060















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 24 OCTOBER 2014 TO 31 OCTOBER 2015

FOR

VARANGIAN CONSULTING LIMITED

VARANGIAN CONSULTING LIMITED (REGISTERED NUMBER: 09280060)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 24 OCTOBER 2014 TO 31 OCTOBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

VARANGIAN CONSULTING LIMITED

COMPANY INFORMATION
FOR THE PERIOD 24 OCTOBER 2014 TO 31 OCTOBER 2015







DIRECTOR: P W Murphy





SECRETARY: P W Murphy





REGISTERED OFFICE: 14 Highfield Road
Sandridge
St Albans
AL4 9BU





REGISTERED NUMBER: 09280060






VARANGIAN CONSULTING LIMITED (REGISTERED NUMBER: 09280060)

ABBREVIATED BALANCE SHEET
31 OCTOBER 2015

Notes £    £   
FIXED ASSETS
Tangible assets 2 750

CURRENT ASSETS
Cash at bank 4,709

CREDITORS
Amounts falling due within one year 5,307
NET CURRENT LIABILITIES (598 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

152

CAPITAL AND RESERVES
Called up share capital 3 1
Profit and loss account 151
SHAREHOLDERS' FUNDS 152

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2015 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 29 June 2016 and were signed by:





P W Murphy - Director


VARANGIAN CONSULTING LIMITED (REGISTERED NUMBER: 09280060)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 24 OCTOBER 2014 TO 31 OCTOBER 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements 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 net invoiced sales of services, excluding value added tax.

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 - 25% on cost

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 1,000
At 31 October 2015 1,000
DEPRECIATION
Charge for period 250
At 31 October 2015 250
NET BOOK VALUE
At 31 October 2015 750

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary £1 1