Registered Number 08150010

WIDECELLS INTERNATIONAL LIMITED

Abbreviated Accounts

31 December 2015

WIDECELLS INTERNATIONAL LIMITED Registered Number 08150010

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 102 8
102 8
Current assets
Debtors 3 129,597 -
Cash at bank and in hand 22,437 2
152,034 2
Creditors: amounts falling due within one year 4 (197,149 ) (8 )
Net current assets (liabilities) (45,115 ) (6 )
Total assets less current liabilities (45,013 ) 2
Total net assets (liabilities) (45,013 ) 2
Capital and reserves
Called up share capital 5 790 2
Profit and loss account (45,803 ) -
Shareholders' funds (45,013 ) 2

  • For the year ending 31 December 2015 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 24 September 2016

And signed on their behalf by:
David Bridgland, Director

WIDECELLS INTERNATIONAL LIMITED Registered Number 08150010

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1 Accounting 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.

2 Intangible fixed assets
£
Cost
At 1 January 2015 8
Additions 94
Disposals -
Revaluations -
Transfers -
At 31 December 2015 102
Amortisation
At 1 January 2015 -
Charge for the year -
On disposals -
At 31 December 2015 -
Net book values
At 31 December 2015 102
At 31 December 2014 8

The company held an investment of 100% of the share capital of Widecells Limited at the year end.

3 Debtors
2015
£
2014
£
Debtors include the following amounts due after more than one year 129,597 -

Other debtors were intercompany balances between companies in the Widecells Group.

4 Creditors
2015
£
2014
£
Secured Debts 197,149 8
5 Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
47 Ordinary shares of £1 each (2 shares for 2014) 47 2
1 Preference share of £743 (0 shares for 2014) 743 0

After a share reorganisation, at the end of the year the company had issued 475,000 shares at a nominal value per of £0.0001 per share = £47.50 share capital, at a share premium of £742.50.