Company Registration No. 02826824 (England and Wales)
Wide-Scope Services Limited
Abbreviated unaudited accounts
for the year ended 30 June 2015
Wide-Scope Services Limited
Abbreviated Balance Sheet
as at
30 June 2015
Tangible assets
2,805
4,377
Cash at bank and in hand
4,401
9
Creditors: amounts falling due within one year
(14,841)
(27,957)
Net current assets/(liabilities)
2,966
(2,969)
Called up share capital
2
2
Profit and loss account
5,769
1,406
Total shareholders' funds
5,771
1,408
For the year ending 30 June 2015 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
Approved by the board on 31 March 2016
Mr. F Ibrahim
Director
Company Registration No. 02826824
Wide-Scope Services Limited
Notes to the Abbreviated Accounts
for the year ended 30 June 2015
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
2
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
At 1 July 2014
4,060
21,824
2,162
28,046
At 30 June 2015
4,060
21,824
2,162
28,046
At 1 July 2014
4,060
17,616
1,993
23,669
Charge for the year
-
1,403
169
1,572
At 30 June 2015
4,060
19,019
2,162
25,241
At 30 June 2015
-
2,805
-
2,805
At 30 June 2014
-
4,208
169
4,377
3
Share capital
2015
2014
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
-
Shares issued during the period:
2 Ordinary shares of £1 each
2