Abbreviated Company Accounts - HI-TEK INTERFACE LIMITED

HI-TEK INTERFACE LIMITED - Company Information

02649625 HI-TEK INTERFACE LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 02649625 2014-11-01 2015-10-31 02649625 2015-10-31 02649625 2014-10-31 02649625 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 02649625 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 02649625

HI-TEK INTERFACE LIMITED

Abbreviated Accounts

31 October 2015

HI-TEK INTERFACE LIMITED Registered Number 02649625

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Current assets
Stocks		750	800
Debtors		70,443	74,170
Cash at bank and in hand		4,091	107
		75,284	75,077
Creditors: amounts falling due within one year		(52,687)	(57,721)
Net current assets (liabilities)		22,597	17,356
Total assets less current liabilities		22,597	17,356
Total net assets (liabilities)		22,597	17,356
Capital and reserves
Called up share capital	2	20,000	20,000
Profit and loss account		2,597	(2,644)
Shareholders' funds		22,597	17,356

For the year ending 31 October 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 31 March 2016

And signed on their behalf by:
Mr R Mistry, Director

HI-TEK INTERFACE LIMITED Registered Number 02649625

Notes to the Abbreviated Accounts for the period ended 31 October 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are 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 total value,excluding value added tax,of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Other accounting policies
Stock : Stock is valued at the lower of cost and net realisable value.
Related party Transaction : The bank overdraft is repayable on demand and secured by a personal guarantee of £ 20,000 given by Mr Rohit Mistry ,the director of company.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
20,000 Ordinary shares of £1 each	20,000	20,000