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Financial Statements for the Year Ended 31 December 2018 |
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PROGRESS LIMITED |
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REGISTERED NUMBER:
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Financial Statements for the Year Ended 31 December 2018 |
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for |
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PROGRESS LIMITED |
PROGRESS LIMITED (REGISTERED NUMBER: 03109611) |
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Contents of the Financial Statements |
for the Year Ended 31 December 2018 |
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Page |
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Company information | 1 |
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Balance sheet | 2 |
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Notes to the financial statements | 3 |
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PROGRESS LIMITED |
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Company Information |
for the Year Ended 31 December 2018 |
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Directors: |
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Registered office: |
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Business address: |
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Registered number: |
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Auditors: |
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Chartered Accountants and Statutory Auditor |
New Derwent House |
69-73 Theobalds Road |
London |
WC1X 8TA |
PROGRESS LIMITED (REGISTERED NUMBER: 03109611) |
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Balance Sheet |
31 December 2018 |
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2018 | 2017 |
Notes | £ | £ | £ | £ |
Fixed assets |
Tangible assets | 4 |
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Current assets |
Debtors | 5 |
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Cash at bank |
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Creditors |
Amounts falling due within one year | 6 |
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Net current assets |
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Total assets less current liabilities |
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Reserves |
Income and expenditure account |
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In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
by: |
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PROGRESS LIMITED (REGISTERED NUMBER: 03109611) |
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Notes to the Financial Statements |
for the Year Ended 31 December 2018 |
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1. | Statutory information |
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Progress Limited is a
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registered number and registered office address can be found on the Company Information page. |
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2. | Accounting policies |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to |
the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the balance sheet date. |
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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 profit or loss in the period to which they relate. |
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3. | Employees and directors |
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The average number of employees during the year was
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PROGRESS LIMITED (REGISTERED NUMBER: 03109611) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 December 2018 |
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4. | Tangible fixed assets |
Plant and |
machinery |
etc |
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Cost |
At 1 January 2018 |
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Additions |
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At 31 December 2018 |
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Depreciation |
At 1 January 2018 |
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Charge for year |
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At 31 December 2018 |
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Net book value |
At 31 December 2018 |
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5. | Debtors: amounts falling due within one year |
2018 | 2017 |
£ | £ |
Trade debtors |
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Other debtors |
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6. | Creditors: amounts falling due within one year |
2018 | 2017 |
£ | £ |
Trade creditors |
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Taxation and social security |
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Other creditors |
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7. | Disclosure under Section 444(5B) of the Companies Act 2006 |
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The Report of the auditors was unqualified. |
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for and on behalf of
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8. | Control |
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The company is under the control of R Liddle, M Prosser, N Yeowell. |