Abbreviated Company Accounts - HOSPITALITY CONSULTING INTERNATIONAL LIMITED

HOSPITALITY CONSULTING INTERNATIONAL LIMITED - Company Information

04075806 HOSPITALITY CONSULTING INTERNATIONAL LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 04075806 2013-04-01 2014-03-31 04075806 2014-03-31 04075806 2013-03-31 04075806 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 04075806 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2014-03-31 uk-gaap-cd-bus:Director3 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 04075806

HOSPITALITY CONSULTING INTERNATIONAL LIMITED

Abbreviated Accounts

31 March 2014

HOSPITALITY CONSULTING INTERNATIONAL LIMITED Registered Number 04075806

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	909	1,351
		909	1,351
Current assets
Debtors		32,053	16,611
Cash at bank and in hand		233	487
		32,286	17,098
Creditors: amounts falling due within one year		(33,135)	(17,348)
Net current assets (liabilities)		(849)	(250)
Total assets less current liabilities		60	1,101
Total net assets (liabilities)		60	1,101
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		58	1,099
Shareholders' funds		60	1,101

For the year ending 31 March 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 23 December 2014

And signed on their behalf by:
M. O'Hare, Director

HOSPITALITY CONSULTING INTERNATIONAL LIMITED Registered Number 04075806

Notes to the Abbreviated Accounts for the period ended 31 March 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 net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc. - 25% on reducing balance

Other accounting policies
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Tangible fixed assets

	£
Cost
At 1 April 2013	7,534
Additions	-
Disposals	(1,891)
Revaluations	-
Transfers	-
At 31 March 2014	5,643
Depreciation
At 1 April 2013	6,183
Charge for the year	303
On disposals	(1,752)
At 31 March 2014	4,734
Net book values
At 31 March 2014	909
At 31 March 2013	1,351

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2

4Transactions with directors

Name of director receiving advance or credit:	Mr. M. O'Hare
Description of the transaction:	Loan
Balance at 1 April 2013:	£ 0
Advances or credits made:	£ 28,773
Advances or credits repaid:	-
Balance at 31 March 2014:	£ 28,773