Abbreviated Company Accounts - HITEC CONSULTANCY LIMITED

Abbreviated Company Accounts - HITEC CONSULTANCY LIMITED

HITEC CONSULTANCY LIMITED - Company Information

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Registered Number 08178035

HITEC CONSULTANCY LIMITED

Abbreviated Accounts

31 August 2014

HITEC CONSULTANCY LIMITED Registered Number 08178035

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,155 960
1,155 960
Current assets
Debtors 16,098 9,384
Cash at bank and in hand 6,307 9
22,405 9,393
Creditors: amounts falling due within one year (11,544) (4,578)
Net current assets (liabilities) 10,861 4,815
Total assets less current liabilities 12,016 5,775
Total net assets (liabilities) 12,016 5,775
Capital and reserves
Called up share capital 1 1
Profit and loss account 12,015 5,774
Shareholders' funds 12,016 5,775
  • For the year ending 31 August 2014 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 13 November 2014

And signed on their behalf by:
C Uzoelum, Director

HITEC CONSULTANCY LIMITED Registered Number 08178035

Notes to the Abbreviated Accounts for the period ended 31 August 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been 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 invoice 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.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 20% reducing balance.

2Tangible fixed assets
£
Cost
At 1 September 2013 1,200
Additions 449
Disposals -
Revaluations -
Transfers -
At 31 August 2014 1,649
Depreciation
At 1 September 2013 240
Charge for the year 254
On disposals -
At 31 August 2014 494
Net book values
At 31 August 2014 1,155
At 31 August 2013 960