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REGISTERED NUMBER: 05972412 (England and Wales)







Abbreviated Unaudited Accounts

for the Year Ended 31 October 2016

for

Progman Limited
Progman Limited (Registered number: 05972412)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
Progman Limited

Company Information
for the Year Ended 31 October 2016







DIRECTOR: S Singleton





SECRETARY: Mrs H Singleton





REGISTERED OFFICE: Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
BS32 4JY





REGISTERED NUMBER: 05972412 (England and Wales)





ACCOUNTANTS: Dunkley's
Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
BS32 4JY
Progman Limited (Registered number: 05972412)

Abbreviated Balance Sheet
31 October 2016

31.10.16 31.10.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 23,876 1,081

CURRENT ASSETS
Debtors 10,440 3,416
Cash at bank 16,795 38,373
27,235 41,789
CREDITORS
Amounts falling due within one year 18,628 19,820
NET CURRENT ASSETS 8,607 21,969
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,483

23,050

PROVISIONS FOR LIABILITIES 4,757 214
NET ASSETS 27,726 22,836

CAPITAL AND RESERVES
Called up share capital 3 3 3
Profit and loss account 27,723 22,833
SHAREHOLDERS' FUNDS 27,726 22,836

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 31 July 2017 and were signed by:





S Singleton - Director

Progman Limited (Registered number: 05972412)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 33.33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2015 11,793
Additions 31,698
At 31 October 2016 43,491
DEPRECIATION
At 1 November 2015 10,712
Charge for year 8,903
At 31 October 2016 19,615
NET BOOK VALUE
At 31 October 2016 23,876
At 31 October 2015 1,081

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.16 31.10.15
value: £    £   
3 Ordinary £1 3 3

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