Company Registration No. 02826824 (England and Wales)
Wide-Scope Services Limited
Unaudited accounts
for the year ended 30 June 2017
Wide-Scope Services Limited
Unaudited accounts
Contents
Wide-Scope Services Limited
Company Information
for the year ended 30 June 2017
Company Number
02826824 (England and Wales)
Registered Office
62 REYNOLDS AVENUE
ROMFORD
ESSEX
RM6 4NS
Accountants
Confidential Accounting Management Limited
88 Corbets Tey Road
Upminster
Essex
RM14 2BA
Wide-Scope Services Limited
Statement of financial position
as at
30 June 2017
Tangible assets
1,578
2,104
Cash at bank and in hand
1,003
2
Creditors: amounts falling due within one year
(21,720)
(16,794)
Net current liabilities
(62)
(308)
Called up share capital
2
2
Profit and loss account
1,514
1,794
Shareholders' funds
1,516
1,796
For the year ending 30 June 2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 29 March 2018.
Mr. F Ibrahim
Director
Company Registration No. 02826824
Wide-Scope Services Limited
Notes to the Accounts
for the year ended 30 June 2017
Wide-Scope Services Limited is a private company, limited by shares, registered in England and Wales, registration number 02826824. The registered office is 62 REYNOLDS AVENUE, ROMFORD, ESSEX, RM6 4NS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 June 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Wide-Scope Services Limited
Notes to the Accounts
for the year ended 30 June 2017
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2016
4,060
21,824
2,162
28,046
At 30 June 2017
4,060
21,824
2,162
28,046
At 1 July 2016
4,060
19,720
2,162
25,942
Charge for the year
-
526
-
526
At 30 June 2017
4,060
20,246
2,162
26,468
At 30 June 2017
-
1,578
-
1,578
At 30 June 2016
-
2,104
-
2,104
Trade debtors
13,273
14,003
Other debtors
7,382
2,481
6
Creditors: amounts falling due within one year
2017
2016
Bank loans and overdrafts
11,665
7,578
Trade creditors
2,200
1,750
Taxes and social security
7,855
7,466
7
Share capital
2017
2016
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 10 (2016: 9).