Wide-Scope Services Limited


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Company Registration No. 02826824 (England and Wales)
Wide-Scope Services Limited Abbreviated unaudited accounts for the year ended 30 June 2016
Wide-Scope Services Limited Abbreviated Balance Sheet as at 30 June 2016
2016 
2015 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,104 
2,805 
Current assets
Debtors
16,484 
13,406 
Cash at bank and in hand
2 
4,401 
16,486 
17,807 
Creditors: amounts falling due within one year
(16,794)
(14,841)
Net current (liabilities)/assets
(308)
2,966 
Net assets
1,796 
5,771 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,794 
5,769 
Total shareholders' funds
1,796 
5,771 
For the year ending 30 June 2016 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 January 2015).
Approved by the board on 30 March 2017
Mr. F Ibrahim Director Company Registration No. 02826824
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Wide-Scope Services Limited Notes to the Abbreviated Accounts for the year ended 30 June 2016
1
Accounting policies
Basis of preparation
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
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:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
2
Tangible fixed assets
£ 
Cost
At 1 July 2015
28,046 
At 30 June 2016
28,046 
Depreciation
At 1 July 2015
25,241 
Charge for the year
701 
At 30 June 2016
25,942 
Net book value
At 30 June 2016
2,104 
At 30 June 2015
2,805 
3
Share capital
2016 
2015 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
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