HOSPITALITY IT LTD

HOSPITALITY IT LIMITED - Company Information

true 1 April 2014 31 March 2015 31 March 2015 true false NI052329 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI052329 2014-03-31 NI052329 2015-03-31 NI052329 2014-04-01 2015-03-31 NI052329 uk-gaap:RestatedAmount 2014-03-31 NI052329 uk-gaap:RestatedAmount 2015-03-31 NI052329 uk-gaap:NetGoodwill 2014-03-31 NI052329 uk-gaap:NetGoodwill 2015-03-31 NI052329 uk-gaap:NetGoodwill 2014-04-01 2015-03-31 NI052329 uk-gaap:OtherIntangibleFixedAssets 2014-04-01 2015-03-31 NI052329 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 NI052329 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 NI052329 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-01 2015-03-31 NI052329 uk-gaap:DevelopmentCosts 2014-03-31 NI052329 uk-gaap:DevelopmentCosts 2015-03-31 NI052329 uk-gaap:DevelopmentCosts 2014-04-01 2015-03-31 NI052329 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-03-31 NI052329 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 NI052329 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-03-31 NI052329 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 NI052329 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-03-31 NI052329 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-03-31 NI052329 uk-gaap:PlantMachinery 2014-04-01 2015-03-31 NI052329 uk-gaap:PlantMachinery 2014-03-31 NI052329 uk-gaap:PlantMachinery 2015-03-31 NI052329 uk-gaap:Vehicles 2014-04-01 2015-03-31 NI052329 uk-gaap:Vehicles 2014-03-31 NI052329 uk-gaap:Vehicles 2015-03-31 NI052329 uk-gaap:FixturesFittings 2014-04-01 2015-03-31 NI052329 uk-gaap:FixturesFittings 2014-03-31 NI052329 uk-gaap:FixturesFittings 2015-03-31 NI052329 uk-gaap:ComputerEquipment 2014-04-01 2015-03-31 NI052329 uk-gaap:ComputerEquipment 2014-03-31 NI052329 uk-gaap:ComputerEquipment 2015-03-31 NI052329 uk-gaap:SharesListedFixedAssetInvestments 2014-03-31 NI052329 uk-gaap:SharesListedFixedAssetInvestments 2014-04-01 2015-03-31 NI052329 uk-gaap:SharesListedFixedAssetInvestments 2015-03-31 NI052329 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-03-31 NI052329 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-04-01 2015-03-31 NI052329 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-03-31 NI052329 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-03-31 NI052329 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-04-01 2015-03-31 NI052329 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-03-31 NI052329 uk-gaap:ProvisionsForBadDebts 2014-03-31 NI052329 uk-gaap:ProvisionsForBadDebts 2014-04-01 2015-03-31 NI052329 uk-gaap:ProvisionsForBadDebts 2015-03-31 NI052329 uk-gaap:ProvisionsForDeferredTaxation 2014-03-31 NI052329 uk-gaap:ProvisionsForDeferredTaxation 2014-04-01 2015-03-31 NI052329 uk-gaap:ProvisionsForDeferredTaxation 2015-03-31 NI052329 uk-gaap:OtherProvisions 2014-03-31 NI052329 uk-gaap:OtherProvisions 2014-04-01 2015-03-31 NI052329 uk-gaap:OtherProvisions 2015-03-31 NI052329 uk-gaap:WithinOneYear 2014-03-31 NI052329 uk-gaap:WithinOneYear 2014-04-01 2015-03-31 NI052329 uk-gaap:WithinOneYear 2015-03-31 NI052329 uk-gaap:AfterOneYear 2014-03-31 NI052329 uk-gaap:AfterOneYear 2014-04-01 2015-03-31 NI052329 uk-gaap:AfterOneYear 2015-03-31 NI052329 uk-bus:AllOrdinaryShares 2015-03-31 NI052329 uk-bus:AllOrdinaryShares 2014-03-31 NI052329 uk-bus:OrdinaryShareClass1 2015-03-31 NI052329 uk-bus:OrdinaryShareClass2 2015-03-31 NI052329 uk-bus:OrdinaryShareClass3 2015-03-31 NI052329 uk-bus:OrdinaryShareClass4 2015-03-31 NI052329 uk-bus:OrdinaryShareClass5 2015-03-31 NI052329 uk-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 NI052329 uk-bus:OrdinaryShareClass2 2014-04-01 2015-03-31 NI052329 uk-bus:OrdinaryShareClass3 2014-04-01 2015-03-31 NI052329 uk-bus:OrdinaryShareClass4 2014-04-01 2015-03-31 NI052329 uk-bus:OrdinaryShareClass5 2014-04-01 2015-03-31 NI052329 uk-bus:PreferenceShareClass1 2015-03-31 NI052329 uk-bus:PreferenceShareClass2 2015-03-31 NI052329 uk-bus:PreferenceShareClass3 2015-03-31 NI052329 uk-bus:PreferenceShareClass4 2015-03-31 NI052329 uk-bus:PreferenceShareClass5 2015-03-31 NI052329 uk-bus:PreferenceShareClass1 2014-04-01 2015-03-31 NI052329 uk-bus:PreferenceShareClass2 2014-04-01 2015-03-31 NI052329 uk-bus:PreferenceShareClass3 2014-04-01 2015-03-31 NI052329 uk-bus:PreferenceShareClass4 2014-04-01 2015-03-31 NI052329 uk-bus:PreferenceShareClass5 2014-04-01 2015-03-31 NI052329 uk-bus:CompanySecretary 2014-04-01 2015-03-31 NI052329 uk-bus:RegisteredOffice 2014-04-01 2015-03-31 NI052329 uk-bus:EntityAccountantsOrAuditors 2014-04-01 2015-03-31 NI052329 uk-bus:EntityAccountantsOrAuditors 2015-03-31 NI052329 uk-bus:MainBusiness 2014-04-01 2015-03-31 NI052329 uk-bus:EntityBankers 2014-04-01 2015-03-31 NI052329 uk-bus:EntityLawyersOrLegalAdvisers 2014-04-01 2015-03-31 NI052329 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-04-01 2015-03-31 NI052329 uk-bus:HighestPaidDirector 2014-04-01 2015-03-31 NI052329 uk-bus:HighestPaidDirector 2015-03-31 NI052329 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-04-01 2015-03-31 NI052329 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-04-01 2015-03-31 NI052329 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-04-01 2015-03-31 NI052329 uk-bus:AllEntityOfficers 2014-04-01 2015-03-31 NI052329 uk-gaap:InvestmentProperties 2014-03-31 NI052329 uk-gaap:InvestmentProperties 2014-04-01 2015-03-31 NI052329 uk-gaap:InvestmentProperties 2015-03-31 NI052329 uk-gaap:IntellectualProperty 2014-04-01 2015-03-31 NI052329 uk-gaap:IntellectualProperty 2014-03-31 NI052329 uk-gaap:IntellectualProperty 2015-03-31 NI052329 uk-countries:UnitedKingdom 2014-04-01 2015-03-31 NI052329 uk-countries:Europe 2014-04-01 2015-03-31 NI052329 uk-countries:NorthAmerica 2014-04-01 2015-03-31 NI052329 uk-countries:SouthAmerica 2014-04-01 2015-03-31 NI052329 uk-countries:Asia 2014-04-01 2015-03-31 NI052329 uk-countries:RestWorldOutsideUK 2014-04-01 2015-03-31 NI052329 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 NI052329 uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 NI052329 uk-gaap:AllSubsidiaries 2014-04-01 2015-03-31 NI052329 uk-gaap:AllAssociates 2014-04-01 2015-03-31 NI052329 dpl-gaap:CostSales 2014-03-31 NI052329 dpl-gaap:CostSales 2015-03-31 NI052329 dpl-gaap:CostSales 2014-04-01 2015-03-31 NI052329 dpl-gaap:DistributionCosts 2014-04-01 2015-03-31 NI052329 dpl-gaap:AdministrativeExpenses 2014-04-01 2015-03-31 NI052329 uk-bus:Director1 2014-04-01 2015-03-31 NI052329 uk-bus:Director1 2015-03-31 NI052329 uk-bus:Director2 2014-04-01 2015-03-31 NI052329 uk-bus:Director2 2015-03-31 NI052329 uk-bus:Director3 2014-04-01 2015-03-31 NI052329 uk-bus:Director3 2015-03-31 NI052329 2013-03-31 NI052329 2014-03-31 NI052329 2013-04-01 2014-03-31 NI052329 uk-gaap:RestatedAmount 2013-03-31 NI052329 uk-gaap:RestatedAmount 2014-03-31 NI052329 uk-gaap:NetGoodwill 2013-03-31 NI052329 uk-gaap:NetGoodwill 2014-03-31 NI052329 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 NI052329 uk-gaap:OtherIntangibleFixedAssets 2013-04-01 2014-03-31 NI052329 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-31 NI052329 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 NI052329 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 NI052329 uk-gaap:DevelopmentCosts 2013-03-31 NI052329 uk-gaap:DevelopmentCosts 2014-03-31 NI052329 uk-gaap:DevelopmentCosts 2013-04-01 2014-03-31 NI052329 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-03-31 NI052329 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 NI052329 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-03-31 NI052329 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 NI052329 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-03-31 NI052329 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-03-31 NI052329 uk-gaap:PlantMachinery 2013-04-01 2014-03-31 NI052329 uk-gaap:PlantMachinery 2013-03-31 NI052329 uk-gaap:PlantMachinery 2014-03-31 NI052329 uk-gaap:Vehicles 2013-04-01 2014-03-31 NI052329 uk-gaap:Vehicles 2013-03-31 NI052329 uk-gaap:Vehicles 2014-03-31 NI052329 uk-gaap:FixturesFittings 2013-04-01 2014-03-31 NI052329 uk-gaap:FixturesFittings 2013-03-31 NI052329 uk-gaap:FixturesFittings 2014-03-31 NI052329 uk-gaap:ComputerEquipment 2013-04-01 2014-03-31 NI052329 uk-gaap:ComputerEquipment 2013-03-31 NI052329 uk-gaap:ComputerEquipment 2014-03-31 NI052329 uk-gaap:SharesListedFixedAssetInvestments 2013-03-31 NI052329 uk-gaap:SharesListedFixedAssetInvestments 2013-04-01 2014-03-31 NI052329 uk-gaap:SharesListedFixedAssetInvestments 2014-03-31 NI052329 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-03-31 NI052329 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-04-01 2014-03-31 NI052329 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-03-31 NI052329 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-03-31 NI052329 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-04-01 2014-03-31 NI052329 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-03-31 NI052329 uk-gaap:ProvisionsForBadDebts 2013-03-31 NI052329 uk-gaap:ProvisionsForBadDebts 2013-04-01 2014-03-31 NI052329 uk-gaap:ProvisionsForBadDebts 2014-03-31 NI052329 uk-gaap:ProvisionsForDeferredTaxation 2013-03-31 NI052329 uk-gaap:ProvisionsForDeferredTaxation 2013-04-01 2014-03-31 NI052329 uk-gaap:ProvisionsForDeferredTaxation 2014-03-31 NI052329 uk-gaap:OtherProvisions 2013-03-31 NI052329 uk-gaap:OtherProvisions 2013-04-01 2014-03-31 NI052329 uk-gaap:OtherProvisions 2014-03-31 NI052329 uk-gaap:WithinOneYear 2013-03-31 NI052329 uk-gaap:WithinOneYear 2013-04-01 2014-03-31 NI052329 uk-gaap:WithinOneYear 2014-03-31 NI052329 uk-gaap:AfterOneYear 2013-03-31 NI052329 uk-gaap:AfterOneYear 2013-04-01 2014-03-31 NI052329 uk-gaap:AfterOneYear 2014-03-31 NI052329 uk-bus:AllOrdinaryShares 2014-03-31 NI052329 uk-bus:AllOrdinaryShares 2013-03-31 NI052329 uk-bus:OrdinaryShareClass1 2014-03-31 NI052329 uk-bus:OrdinaryShareClass2 2014-03-31 NI052329 uk-bus:OrdinaryShareClass3 2014-03-31 NI052329 uk-bus:OrdinaryShareClass4 2014-03-31 NI052329 uk-bus:OrdinaryShareClass5 2014-03-31 NI052329 uk-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 NI052329 uk-bus:OrdinaryShareClass2 2013-04-01 2014-03-31 NI052329 uk-bus:OrdinaryShareClass3 2013-04-01 2014-03-31 NI052329 uk-bus:OrdinaryShareClass4 2013-04-01 2014-03-31 NI052329 uk-bus:OrdinaryShareClass5 2013-04-01 2014-03-31 NI052329 uk-bus:PreferenceShareClass1 2014-03-31 NI052329 uk-bus:PreferenceShareClass2 2014-03-31 NI052329 uk-bus:PreferenceShareClass3 2014-03-31 NI052329 uk-bus:PreferenceShareClass4 2014-03-31 NI052329 uk-bus:PreferenceShareClass5 2014-03-31 NI052329 uk-bus:PreferenceShareClass1 2013-04-01 2014-03-31 NI052329 uk-bus:PreferenceShareClass2 2013-04-01 2014-03-31 NI052329 uk-bus:PreferenceShareClass3 2013-04-01 2014-03-31 NI052329 uk-bus:PreferenceShareClass4 2013-04-01 2014-03-31 NI052329 uk-bus:PreferenceShareClass5 2013-04-01 2014-03-31 NI052329 uk-bus:CompanySecretary 2013-04-01 2014-03-31 NI052329 uk-bus:RegisteredOffice 2013-04-01 2014-03-31 NI052329 uk-bus:EntityAccountantsOrAuditors 2013-04-01 2014-03-31 NI052329 uk-bus:EntityAccountantsOrAuditors 2014-03-31 NI052329 uk-bus:MainBusiness 2013-04-01 2014-03-31 NI052329 uk-bus:EntityBankers 2013-04-01 2014-03-31 NI052329 uk-bus:EntityLawyersOrLegalAdvisers 2013-04-01 2014-03-31 NI052329 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2013-04-01 2014-03-31 NI052329 uk-bus:HighestPaidDirector 2013-04-01 2014-03-31 NI052329 uk-bus:HighestPaidDirector 2014-03-31 NI052329 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-04-01 2014-03-31 NI052329 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-04-01 2014-03-31 NI052329 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2013-04-01 2014-03-31 NI052329 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 NI052329 uk-gaap:InvestmentProperties 2013-03-31 NI052329 uk-gaap:InvestmentProperties 2013-04-01 2014-03-31 NI052329 uk-gaap:InvestmentProperties 2014-03-31 NI052329 uk-gaap:IntellectualProperty 2013-04-01 2014-03-31 NI052329 uk-gaap:IntellectualProperty 2013-03-31 NI052329 uk-gaap:IntellectualProperty 2014-03-31 NI052329 uk-countries:UnitedKingdom 2013-04-01 2014-03-31 NI052329 uk-countries:Europe 2013-04-01 2014-03-31 NI052329 uk-countries:NorthAmerica 2013-04-01 2014-03-31 NI052329 uk-countries:SouthAmerica 2013-04-01 2014-03-31 NI052329 uk-countries:Asia 2013-04-01 2014-03-31 NI052329 uk-countries:RestWorldOutsideUK 2013-04-01 2014-03-31 NI052329 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 NI052329 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 NI052329 uk-gaap:AllSubsidiaries 2013-04-01 2014-03-31 NI052329 uk-gaap:AllAssociates 2013-04-01 2014-03-31 NI052329 dpl-gaap:CostSales 2013-03-31 NI052329 dpl-gaap:CostSales 2014-03-31 NI052329 dpl-gaap:CostSales 2013-04-01 2014-03-31 NI052329 dpl-gaap:DistributionCosts 2013-04-01 2014-03-31 NI052329 dpl-gaap:AdministrativeExpenses 2013-04-01 2014-03-31 NI052329 uk-bus:Director1 2013-04-01 2014-03-31 NI052329 uk-bus:Director1 2014-03-31 NI052329 uk-bus:Director2 2013-04-01 2014-03-31 NI052329 uk-bus:Director2 2014-03-31 NI052329 uk-bus:Director3 2013-04-01 2014-03-31 NI052329 uk-bus:Director3 2014-03-31

Registered number: NI052329

HOSPITALITY IT LTD

Abbreviated accounts

For The Year Ended 31 March 2015

Clarke&Co. Accountant's

53 Andersonstown Road

Belfast

Antrim

BT11 9AG

HOSPITALITY IT LTD

Company No. NI052329

Abbreviated Balance Sheet 31 March 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		17,474		8,115

			17,474		8,115
CURRENT ASSETS
Debtors		41,443		8,735
Cash at bank and in hand		6,964		2,676

		48,407		11,411
Creditors: Amounts Falling Due Within One Year		(74,472)		(57,866)

NET CURRENT ASSETS (LIABILITIES)			(26,065)		(46,455)

TOTAL ASSETS LESS CURRENT LIABILITIES			(8,591)		(38,340)

NET ASSETS			(8,591)		(38,340)

CAPITAL AND RESERVES
Called up share capital	3		1,000		1,000
Profit and Loss Account			(9,591)		(39,340)

SHAREHOLDERS' FUNDS			(8,591)		(38,340)

Page 1

HOSPITALITY IT LTD

Company No. NI052329

Abbreviated Balance Sheet (continued) 31 March 2015

For the year ending 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated 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).

On behalf of the board

Mr Rory Stuart

30 November 2015

Page 2

HOSPITALITY IT LTD

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Going Concern Disclosure

We note the balance sheet shows a deficit of assets, however the company has been making trading profits for 2 years running and with the plans for the forthcoming years we hope to see the company within a solvent position. The continuation of the company’s affairs is dependent upon the support of the creditors. These financial statements have been prepared on a going concern basis which assumes the continued support of the directors for the foreseeable future.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

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

Motor Vehicles	25% Reducing balance
Fixtures & Fittings	15% Reducing balance
Computer Equipment	20% Reducing balance

Tangible Assets


	Total
Cost	£
As at 1 April 2014	25,943
Additions	17,898
Disposals	(3,450)

As at 31 March 2015	40,391

Depreciation
As at 1 April 2014	17,828
Provided during the period	5,089

As at 31 March 2015	22,917

Net Book Value
As at 31 March 2015	17,474

As at 1 April 2014	8,115

Page 3

HOSPITALITY IT LTD

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2015

Share Capital

	Value	Number	2015	2014
Allotted and called up	£		£	£
Ordinary shares	1.000	1000	1,000	1,000

Transactions With and Loans to Directors

Dividends paid to directors

Page 4