Abbreviated Company Accounts - A WING & A PRAYER LIMITED

A WING & A PRAYER LIMITED - Company Information

02983132 A WING & A PRAYER LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 02983132 2014-10-01 2015-09-30 02983132 2015-09-30 02983132 2014-09-30 02983132 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 02983132 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-09-30 iso4217:GBP shares

Registered Number 02983132

A WING & A PRAYER LIMITED

Abbreviated Accounts

30 September 2015

A WING & A PRAYER LIMITED Registered Number 02983132

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	3,261	728
		3,261	728
Current assets
Stocks		32,600	35,470
Debtors		6,284	5,937
Cash at bank and in hand		12,861	14,198
		51,745	55,605
Prepayments and accrued income		2,965	2,966
Creditors: amounts falling due within one year		(13,676)	(17,856)
Net current assets (liabilities)		41,034	40,715
Total assets less current liabilities		44,295	41,443
Provisions for liabilities		(652)	(876)
Accruals and deferred income		(3,000)	(3,750)
Total net assets (liabilities)		40,643	36,817
Capital and reserves
Called up share capital	3	69	69
Profit and loss account		40,574	36,748
Shareholders' funds		40,643	36,817

For the year ending 30 September 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 29 June 2016

And signed on their behalf by:
David Suff, Director

A WING & A PRAYER LIMITED Registered Number 02983132

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1Accounting 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.

Turnover policy
Turnover represents net invoiced sales of goods and services supplied by the Company, excluding VAT

Tangible assets depreciation policy
Depreciation is provided at the rate of 25% per annum on written down value calculated in order to reduce the book value of the assets to estimated residual value over their estimated useful working lives.

2Tangible fixed assets

	£
Cost
At 1 October 2014	12,043
Additions	3,620
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	15,663
Depreciation
At 1 October 2014	11,315
Charge for the year	1,087
On disposals	-
At 30 September 2015	12,402
Net book values
At 30 September 2015	3,261
At 30 September 2014	728

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

	2015 £	2014 £
3 A Ordinary shares of £3 each	9	9
66 B Ordinary shares of £66 each	4,356	4,356