Abbreviated Company Accounts - APPLIED HEALTH INTELLIGENCE LIMITED

Abbreviated Company Accounts - APPLIED HEALTH INTELLIGENCE LIMITED

APPLIED HEALTH INTELLIGENCE LIMITED - Company Information

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Registered Number 07634100

APPLIED HEALTH INTELLIGENCE LIMITED

Abbreviated Accounts

31 May 2014

APPLIED HEALTH INTELLIGENCE LIMITED Registered Number 07634100

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 188 377
188 377
Current assets
Debtors 1,944 582
Cash at bank and in hand 1,194 1,116
3,138 1,698
Creditors: amounts falling due within one year (151,186) (145,421)
Net current assets (liabilities) (148,048) (143,723)
Total assets less current liabilities (147,860) (143,346)
Total net assets (liabilities) (147,860) (143,346)
Capital and reserves
Called up share capital 1 1
Profit and loss account (147,861) (143,347)
Shareholders' funds (147,860) (143,346)
  • For the year ending 31 May 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 February 2015

And signed on their behalf by:
K CURTIS, Director

APPLIED HEALTH INTELLIGENCE LIMITED Registered Number 07634100

Notes to the Abbreviated Accounts for the period ended 31 May 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 value, net of value added tax and discounts, of goods provided to customers and work carrid out in resopect of services provdied to customers.

2Tangible fixed assets
£
Cost
At 1 June 2013 755
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2014 755
Depreciation
At 1 June 2013 378
Charge for the year 189
On disposals -
At 31 May 2014 567
Net book values
At 31 May 2014 188
At 31 May 2013 377

Depreciation on plant and machinery has been provided at a rate of 25% p.a. on a straight-line basis so as to write off the assets over their estimated useful lives.