Abbreviated Company Accounts - PROGRESS TRAINING AND DEVELOPMENT LIMITED

PROGRESS TRAINING AND DEVELOPMENT LIMITED - Company Information

05238914 PROGRESS TRAINING AND DEVELOPMENT LIMITED 2013-11-30 false 2013-01-01 2013-11-30 true 05238914 2013-01-01 2013-11-30 05238914 2013-11-30 05238914 2012-12-31 05238914 uk-gaap-cd-bus:Director1 2013-01-01 2013-11-30 05238914 uk-gaap-cd-bus:Director2 2013-01-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 05238914

PROGRESS TRAINING AND DEVELOPMENT LIMITED

Abbreviated Accounts

30 November 2013

PROGRESS TRAINING AND DEVELOPMENT LIMITED Registered Number 05238914

Abbreviated Balance Sheet as at 30 November 2013

	Notes	30/11/2013	31/12/2012
		£	£
Fixed assets
Tangible assets	2	433,371	325,721
		433,371	325,721
Current assets
Debtors		5,000	5,000
Cash at bank and in hand		2,754	2,889
		7,754	7,889
Creditors: amounts falling due within one year		(459,384)	(364,891)
Net current assets (liabilities)		(451,630)	(357,002)
Total assets less current liabilities		(18,259)	(31,281)
Total net assets (liabilities)		(18,259)	(31,281)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(18,359)	(31,381)
Shareholders' funds		(18,259)	(31,281)

For the year ending 30 November 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.

Approved by the Board on 22 December 2014

And signed on their behalf by:
A Mills, Director

PROGRESS TRAINING AND DEVELOPMENT LIMITED Registered Number 05238914

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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 income from rents receivable.

Tangible assets depreciation policy
No depreciation is provided on the company's freehold property

2Tangible fixed assets

	£
Cost
At 1 January 2013	325,721
Additions	107,650
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2013	433,371
Depreciation
At 1 January 2013	-
Charge for the year	-
On disposals	-
At 30 November 2013	-
Net book values
At 30 November 2013	433,371
At 31 December 2012	325,721

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

	30/11/2013 £	31/12/2012 £
100 Ordinary shares of £1 each	100	100