Abbreviated Company Accounts - PROGLOBAL FIELDWORK LIMITED

PROGLOBAL FIELDWORK LIMITED - Company Information

08484120 PROGLOBAL FIELDWORK LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 08484120 2015-05-01 2016-04-30 08484120 2016-04-30 08484120 2015-04-30 08484120 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 08484120 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 08484120

PROGLOBAL FIELDWORK LIMITED

Abbreviated Accounts

30 April 2016

PROGLOBAL FIELDWORK LIMITED Registered Number 08484120

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		6,155	207
Cash at bank and in hand		138,202	42,698
		144,357	42,905
Creditors: amounts falling due within one year		(91,296)	(41,754)
Net current assets (liabilities)		53,061	1,151
Total assets less current liabilities		53,061	1,151
Total net assets (liabilities)		53,061	1,151
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		52,961	1,051
Shareholders' funds		53,061	1,151

For the year ending 30 April 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 30 January 2017

And signed on their behalf by:
I Islas, Director

PROGLOBAL FIELDWORK LIMITED Registered Number 08484120

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

Valuation information and policy
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at rates of exchange ruling at the balance sheet date.

Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction.

Exchange gains and losses are recognised in the Profit and loss account.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100