HITE LTD Accounts filed on 31-03-2015

HITE LTD Accounts filed on 31-03-2015


false true true true 2014-04-01 2015-03-31 2015-03-31 true 07161638 2014-04-01 2015-03-31 07161638 2013-04-01 2014-03-31 07161638 2015-03-31 07161638 2014-03-31 07161638 2014-03-31 07161638 2013-03-31 07161638 uk-bus:Director1 2014-04-01 2015-03-31 07161638 uk-bus:Director1 2014-04-01 07161638 uk-bus:Director1 2015-03-31 07161638 uk-bus:Director2 2014-04-01 2015-03-31 07161638 uk-bus:Director2 2014-04-01 07161638 uk-bus:Director2 2015-03-31 07161638 uk-bus:CompanySecretary 2014-04-01 2015-03-31 07161638 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 07161638 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 07161638 uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 07161638 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 07161638 uk-gaap:NetGoodwill 2014-04-01 2015-03-31 07161638 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 07161638 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-01 2015-03-31 07161638 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 07161638 uk-bus:AllEntityOfficers 2014-04-01 2015-03-31 07161638 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 07161638 uk-bus:AllOrdinaryShares 2014-04-01 2015-03-31 07161638 uk-bus:AllOrdinaryShares 2015-03-31 07161638 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 07161638 uk-bus:AllOrdinaryShares 2014-03-31 07161638 uk-bus:AllPreferenceShares 2014-04-01 2015-03-31 07161638 uk-bus:AllPreferenceShares 2015-03-31 07161638 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 07161638 uk-bus:AllPreferenceShares 2014-03-31 07161638 uk-gaap:NetGoodwill 2015-03-31 07161638 uk-gaap:NetGoodwill 2014-03-31 07161638 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 07161638 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 07161638 uk-gaap:LandBuildings 2015-03-31 07161638 uk-gaap:LandBuildings 2014-04-01 2015-03-31 07161638 uk-gaap:LandBuildings 2014-03-31 07161638 uk-gaap:PlantMachinery 2015-03-31 07161638 uk-gaap:PlantMachinery 2014-04-01 2015-03-31 07161638 uk-gaap:PlantMachinery 2014-03-31 07161638 uk-gaap:FixturesFittings 2015-03-31 07161638 uk-gaap:FixturesFittings 2014-04-01 2015-03-31 07161638 uk-gaap:FixturesFittings 2014-03-31 07161638 uk-gaap:MotorVehicles 2015-03-31 07161638 uk-gaap:MotorVehicles 2014-04-01 2015-03-31 07161638 uk-gaap:MotorVehicles 2014-03-31 07161638 uk-gaap:OfficeEquipment 2015-03-31 07161638 uk-gaap:OfficeEquipment 2014-04-01 2015-03-31 07161638 uk-gaap:OfficeEquipment 2014-03-31 07161638 uk-bus:RegisteredOffice 2014-04-01 2015-03-31 07161638 uk-gaap:WithinOneYear 2015-03-31 07161638 uk-gaap:WithinOneYear 2014-03-31 07161638 uk-gaap:AfterOneYear 2015-03-31 07161638 uk-gaap:AfterOneYear 2014-03-31 07161638 uk-gaap:BetweenOneFiveYears 2015-03-31 07161638 uk-gaap:BetweenOneFiveYears 2014-03-31 07161638 uk-gaap:MoreThanFiveYears 2015-03-31 07161638 uk-gaap:MoreThanFiveYears 2014-03-31 iso4217:GBP xbrli:pure xbrli:shares

HITE LTD




Company Registration Number:
07161638 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

HITE LTD

Company Information
for the Period Ended
31st March 2015




Director: Kamal Thapen
Claire Rennie
Registered office: 109 ATKINS ROAD
LONDON
SW12 0AL
Company Registration Number: 07161638 (England and Wales)

HITE LTD

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£
2014
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 335 743
Total fixed assets: 335 743
Current assets
Stocks: 4,344 2,403
Debtors: 336 1,620
Cash at bank and in hand: 14,256 16,660
Total current assets: 18,936 20,683
Creditors
Creditors: amounts falling due within one year 12,345 14,635
Net current assets (liabilities): 6,591 6,048
Total assets less current liabilities: 6,926 6,791
Creditors: amounts falling due after more than one year: 7,000 7,000
Provision for liabilities: 0 0
Total net assets (liabilities): ( 74 ) ( 209 )

The notes form part of these financial statements

HITE LTD

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: ( 174 ) ( 309 )
Total shareholders funds: ( 74 ) ( 209 )

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 09 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Kamal Thapen
Status: Director
Name: Claire Rennie
Status: Director

The notes form part of these financial statements

HITE LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Office Equipment - 33.3%.

HITE LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 743
    At 31st March 2015: 743
    Depreciation
    Charge for year: 407
    At 31st March 2015: 407
    Net book value
    At 31st March 2015: 335
    At 31st March 2014: 743

HITE LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100