Hitec Logistics Ltd

HITEC LOGISTICS LTD - Company Information

Hitec Logistics Ltd

true 11 February 2013 31 March 2014 31 March 2014 true false 8397407 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8397407 2013-02-10 8397407 2014-03-31 8397407 2013-02-11 2014-03-31 8397407 uk-gaap:RestatedAmount 2013-02-10 8397407 uk-gaap:RestatedAmount 2014-03-31 8397407 uk-gaap:NetGoodwill 2013-02-10 8397407 uk-gaap:NetGoodwill 2014-03-31 8397407 uk-gaap:NetGoodwill 2013-02-11 2014-03-31 8397407 uk-gaap:OtherIntangibleFixedAssets 2013-02-11 2014-03-31 8397407 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-02-10 8397407 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 8397407 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-02-11 2014-03-31 8397407 uk-gaap:DevelopmentCosts 2013-02-10 8397407 uk-gaap:DevelopmentCosts 2014-03-31 8397407 uk-gaap:DevelopmentCosts 2013-02-11 2014-03-31 8397407 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-02-10 8397407 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-02-11 2014-03-31 8397407 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-03-31 8397407 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-02-11 2014-03-31 8397407 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-02-10 8397407 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-03-31 8397407 uk-gaap:PlantMachinery 2013-02-11 2014-03-31 8397407 uk-gaap:PlantMachinery 2013-02-10 8397407 uk-gaap:PlantMachinery 2014-03-31 8397407 uk-gaap:Vehicles 2013-02-11 2014-03-31 8397407 uk-gaap:Vehicles 2013-02-10 8397407 uk-gaap:Vehicles 2014-03-31 8397407 uk-gaap:FixturesFittings 2013-02-11 2014-03-31 8397407 uk-gaap:FixturesFittings 2013-02-10 8397407 uk-gaap:FixturesFittings 2014-03-31 8397407 uk-gaap:ComputerEquipment 2013-02-11 2014-03-31 8397407 uk-gaap:ComputerEquipment 2013-02-10 8397407 uk-gaap:ComputerEquipment 2014-03-31 8397407 uk-gaap:SharesListedFixedAssetInvestments 2013-02-10 8397407 uk-gaap:SharesListedFixedAssetInvestments 2013-02-11 2014-03-31 8397407 uk-gaap:SharesListedFixedAssetInvestments 2014-03-31 8397407 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-02-10 8397407 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-02-11 2014-03-31 8397407 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-03-31 8397407 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-02-10 8397407 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-02-11 2014-03-31 8397407 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-03-31 8397407 uk-gaap:ProvisionsForBadDebts 2013-02-10 8397407 uk-gaap:ProvisionsForBadDebts 2013-02-11 2014-03-31 8397407 uk-gaap:ProvisionsForBadDebts 2014-03-31 8397407 uk-gaap:ProvisionsForDeferredTaxation 2013-02-10 8397407 uk-gaap:ProvisionsForDeferredTaxation 2013-02-11 2014-03-31 8397407 uk-gaap:ProvisionsForDeferredTaxation 2014-03-31 8397407 uk-gaap:OtherProvisions 2013-02-10 8397407 uk-gaap:OtherProvisions 2013-02-11 2014-03-31 8397407 uk-gaap:OtherProvisions 2014-03-31 8397407 uk-gaap:WithinOneYear 2013-02-10 8397407 uk-gaap:WithinOneYear 2013-02-11 2014-03-31 8397407 uk-gaap:WithinOneYear 2014-03-31 8397407 uk-gaap:AfterOneYear 2013-02-10 8397407 uk-gaap:AfterOneYear 2013-02-11 2014-03-31 8397407 uk-gaap:AfterOneYear 2014-03-31 8397407 uk-bus:AllOrdinaryShares 2014-03-31 8397407 uk-bus:AllOrdinaryShares 2013-02-10 8397407 uk-bus:OrdinaryShareClass1 2014-03-31 8397407 uk-bus:OrdinaryShareClass2 2014-03-31 8397407 uk-bus:OrdinaryShareClass3 2014-03-31 8397407 uk-bus:OrdinaryShareClass4 2014-03-31 8397407 uk-bus:OrdinaryShareClass5 2014-03-31 8397407 uk-bus:OrdinaryShareClass1 2013-02-11 2014-03-31 8397407 uk-bus:OrdinaryShareClass2 2013-02-11 2014-03-31 8397407 uk-bus:OrdinaryShareClass3 2013-02-11 2014-03-31 8397407 uk-bus:OrdinaryShareClass4 2013-02-11 2014-03-31 8397407 uk-bus:OrdinaryShareClass5 2013-02-11 2014-03-31 8397407 uk-bus:PreferenceShareClass1 2014-03-31 8397407 uk-bus:PreferenceShareClass2 2014-03-31 8397407 uk-bus:PreferenceShareClass3 2014-03-31 8397407 uk-bus:PreferenceShareClass4 2014-03-31 8397407 uk-bus:PreferenceShareClass5 2014-03-31 8397407 uk-bus:PreferenceShareClass1 2013-02-11 2014-03-31 8397407 uk-bus:PreferenceShareClass2 2013-02-11 2014-03-31 8397407 uk-bus:PreferenceShareClass3 2013-02-11 2014-03-31 8397407 uk-bus:PreferenceShareClass4 2013-02-11 2014-03-31 8397407 uk-bus:PreferenceShareClass5 2013-02-11 2014-03-31 8397407 uk-bus:CompanySecretary 2013-02-11 2014-03-31 8397407 uk-bus:RegisteredOffice 2013-02-11 2014-03-31 8397407 uk-bus:EntityAccountantsOrAuditors 2013-02-11 2014-03-31 8397407 uk-bus:EntityAccountantsOrAuditors 2014-03-31 8397407 uk-bus:MainBusiness 2013-02-11 2014-03-31 8397407 uk-bus:EntityBankers 2013-02-11 2014-03-31 8397407 uk-bus:EntityLawyersOrLegalAdvisers 2013-02-11 2014-03-31 8397407 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2013-02-11 2014-03-31 8397407 uk-bus:HighestPaidDirector 2013-02-11 2014-03-31 8397407 uk-bus:HighestPaidDirector 2014-03-31 8397407 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-02-11 2014-03-31 8397407 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-02-11 2014-03-31 8397407 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2013-02-11 2014-03-31 8397407 uk-bus:AllEntityOfficers 2013-02-11 2014-03-31 8397407 uk-gaap:InvestmentProperties 2013-02-10 8397407 uk-gaap:InvestmentProperties 2013-02-11 2014-03-31 8397407 uk-gaap:InvestmentProperties 2014-03-31 8397407 uk-gaap:IntellectualProperty 2013-02-11 2014-03-31 8397407 uk-gaap:IntellectualProperty 2013-02-10 8397407 uk-gaap:IntellectualProperty 2014-03-31 8397407 uk-countries:UnitedKingdom 2013-02-11 2014-03-31 8397407 uk-countries:Europe 2013-02-11 2014-03-31 8397407 uk-countries:NorthAmerica 2013-02-11 2014-03-31 8397407 uk-countries:SouthAmerica 2013-02-11 2014-03-31 8397407 uk-countries:Asia 2013-02-11 2014-03-31 8397407 uk-countries:RestWorldOutsideUK 2013-02-11 2014-03-31 8397407 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-02-11 2014-03-31 8397407 uk-gaap:LeasedTangibleFixedAssets 2013-02-11 2014-03-31 8397407 uk-gaap:AllSubsidiaries 2013-02-11 2014-03-31 8397407 uk-gaap:AllAssociates 2013-02-11 2014-03-31 8397407 dpl-gaap:CostSales 2013-02-10 8397407 dpl-gaap:CostSales 2014-03-31 8397407 dpl-gaap:CostSales 2013-02-11 2014-03-31 8397407 dpl-gaap:DistributionCosts 2013-02-11 2014-03-31 8397407 dpl-gaap:AdministrativeExpenses 2013-02-11 2014-03-31 8397407 uk-bus:Director1 2013-02-11 2014-03-31

Registered number: 8397407

Hitec Logistics Ltd

Abbreviated accounts

For the Period 11 February 2013 to 31 March 2014

Bell Maison Limited

11 Ashurst Road

Cockfosters

Hertfordshire

EN4 9LE

Hitec Logistics Ltd

Company No. 8397407

Abbreviated Balance Sheet 31 March 2014

Abbreviated Balance Sheet

		Period to 31 March 2014
	Notes	£	£
FIXED ASSETS
Tangible assets	2		1,823

			1,823
CURRENT ASSETS
Debtors		3,100
Cash at bank and in hand		12,718

		15,818
Creditors: Amounts Falling Due Within One Year		(17,572)

NET CURRENT ASSETS (LIABILITIES)			(1,754)

TOTAL ASSETS LESS CURRENT LIABILITIES			69

NET ASSETS			69

Profit and Loss account			69

SHAREHOLDERS' FUNDS			69

For the period ending 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Mrs Bhavna Patel

20th October 2014

Page 1

Hitec Logistics Ltd

Notes to the Abbreviated Accounts

For the Period 11 February 2013 to 31 March 2014

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).

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% Straight Line

Tangible Assets


	Total
Cost	£
As at 11 February 2013	-
Additions	2,500

As at 31 March 2014	2,500

Depreciation
As at 11 February 2013	-
Provided during the period	677

As at 31 March 2014	677

Net Book Value
As at 31 March 2014	1,823

As at 11 February 2013	-

Page 2