PROGRESS DATA SYSTEMS LIMITED Accounts filed on 31-10-2013

PROGRESS DATA SYSTEMS LIMITED Accounts filed on 31-10-2013

PROGRESS DATA SYSTEMS LIMITED - Company Information

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PROGRESS DATA SYSTEMS LIMITED




Company Registration Number:
03110687 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2012

End date: 31st October 2013

SUBMITTED

PROGRESS DATA SYSTEMS LIMITED

Company Information
for the Period Ended 31st October 2013




Director: M PEARSON
Company secretary: C PEARSON
Registered office: 199 Hampermill Lane
Oxhey Hall
Watford
Hertfordshire
WD19 4PJ
Company Registration Number: 03110687 (England and Wales)

PROGRESS DATA SYSTEMS LIMITED

Abbreviated Balance sheet
As at 31st October 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 4 0 0
Total fixed assets: 0 0
Current assets
Debtors: 5 2,793 0
Cash at bank and in hand: 3,181 5,333
Total current assets: 5,974 5,333
Creditors
Creditors: amounts falling due within one year 6 9,706 8,829
Net current assets (liabilities): ( 3,732 ) ( 3,496 )
Total assets less current liabilities: ( 3,732 ) ( 3,496 )
Total net assets (liabilities): ( 3,732 ) ( 3,496 )

The notes form part of these financial statements

PROGRESS DATA SYSTEMS LIMITED

Abbreviated Balance sheet
As at 31st October 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 7 2 2
Profit and Loss account: ( 3,734 ) ( 3,498 )
Total shareholders funds: ( 3,732 ) ( 3,496 )

For the year ending 31 October 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 10 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: M PEARSON
Status: Director

The notes form part of these financial statements

PROGRESS DATA SYSTEMS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared in accordance with 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 services, excluding value added tax, but inclusive of value added tax recovered from the flat rate scheme.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the annual rate of 33% on cost in order to write of each asset over its estimated useful life.

PROGRESS DATA SYSTEMS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 4. Tangible assets

    Total
    Cost £
    At 01st November 2012: 1,700
    At 31st October 2013: 1,700
    Depreciation
    At 01st November 2012: 1,700
    At 31st October 2013: 1,700
    Net book value
    At 31st October 2013: 0
    At 31st October 2012: 0

PROGRESS DATA SYSTEMS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 5. Debtors

    2013
    £     		2012
    £
    Trade debtors: 2,793 0
    Total: 2,793 0

PROGRESS DATA SYSTEMS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 6. Creditors: amounts falling due within one year

    2013
    £     		2012
    £
    Taxation and social security: 5,223 5,116
    Other creditors: 4,483 3,713
    Total: 9,706 8,829

PROGRESS DATA SYSTEMS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2