Abbreviated Company Accounts - PWGAP LTD

07510471 PWGAP LTD 2016-01-31 false 2015-02-01 2016-01-31 true 07510471 2015-02-01 2016-01-31 07510471 2016-01-31 07510471 2015-01-31 07510471 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 07510471 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:Director3 2015-02-01 2016-01-31 uk-gaap-cd-bus:Director3 2016-01-31 uk-gaap-cd-bus:Director3 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 07510471

PWGAP LTD

Abbreviated Accounts

31 January 2016

PWGAP LTD Registered Number 07510471

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	463	618
		463	618
Current assets
Debtors		-	4,279
Cash at bank and in hand		17,339	4,071
		17,339	8,350
Creditors: amounts falling due within one year		(10,621)	(8,808)
Net current assets (liabilities)		6,718	(458)
Total assets less current liabilities		7,181	160
Provisions for liabilities		(124)	(124)
Total net assets (liabilities)		7,057	36
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		7,056	35
Shareholders' funds		7,057	36

For the year ending 31 January 2016 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 27 October 2016

And signed on their behalf by:
P T Wilson, Director

PWGAP LTD Registered Number 07510471

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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 the total invoice value of services provided during the year and derives from the provision of services falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 25% reducing-balance

2Tangible fixed assets

	£
Cost
At 1 February 2015	1,099
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	1,099
Depreciation
At 1 February 2015	481
Charge for the year	155
On disposals	-
At 31 January 2016	636
Net book values
At 31 January 2016	463
At 31 January 2015	618

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

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1

4Transactions with directors

Name of director receiving advance or credit:	P T Wilson
Description of the transaction:	Interest free loans
Balance at 1 February 2015:	£ 4,279
Advances or credits made:	-
Advances or credits repaid:	£ 4,279
Balance at 31 January 2016:	£ 0