Abbreviated Company Accounts - DIGITAL HEALTH INTELLIGENCE LIMITED

DIGITAL HEALTH INTELLIGENCE LIMITED - Company Information

09257440 DIGITAL HEALTH INTELLIGENCE LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 09257440 2015-04-01 2016-03-31 09257440 2016-03-31 09257440 2015-03-31 09257440 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 09257440 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-03-31 iso4217:GBP shares

Registered Number 09257440

DIGITAL HEALTH INTELLIGENCE LIMITED

Abbreviated Accounts

31 March 2016

DIGITAL HEALTH INTELLIGENCE LIMITED Registered Number 09257440

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	31,912	30,362
		31,912	30,362
Current assets
Debtors		279,556	230,865
Cash at bank and in hand		512,015	500,520
		791,571	731,385
Creditors: amounts falling due within one year		(789,581)	(706,642)
Net current assets (liabilities)		1,990	24,743
Total assets less current liabilities		33,902	55,105
Provisions for liabilities		(3,152)	(2,309)
Total net assets (liabilities)		30,750	52,796
Capital and reserves
Called up share capital	3	200	200
Profit and loss account		30,550	52,596
Shareholders' funds		30,750	52,796

For the year ending 31 March 2016 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 14 November 2016

And signed on their behalf by:
J E Hoeksma, Director

DIGITAL HEALTH INTELLIGENCE LIMITED Registered Number 09257440

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 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
Leasehold properties - Straight line over the life of the lease
Plant and machinery - 25% on reducing balance
Computer equipment - 25% on reducing balance

Other accounting policies
Pensions :
The pension costs charged in the financial statements represent the contribution payable by the company during the year.
The regular cost of providing retirement pensions and related benefits is charged to the profit and loss account over the employees' service lives on the basis of a constant percentage of earnings.

Foreign currencies :
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange prevailing at the accounting date. Transactions in foreign currencies are recorded at the date of the transactions. All differences are taken to the Profit and Loss account.

2Tangible fixed assets

	£
Cost
At 1 April 2015	33,931
Additions	10,737
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	44,668
Depreciation
At 1 April 2015	3,569
Charge for the year	9,187
On disposals	-
At 31 March 2016	12,756
Net book values
At 31 March 2016	31,912
At 31 March 2015	30,362

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

	2016 £	2015 £
9,500 A Ordinary shares of £0.01 each	95	95
9,500 B Ordinary shares of £0.01 each	95	95
1,000 Ordinary shares of £0.01 each	10	10