Professional Training Direct Limited
Professional Training Direct Limited
Registered number: 06245676
Unaudited Financial Statements
For The Year Ended
31 May 2020
Professional Training Direct Limited
Unaudited Financial Statements
For The Year Ended
31 May 2020
Unaudited Financial Statements
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| Page | |
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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
Professional Training Direct Limited
Balance Sheet
As at
31 May 2020
Balance Sheet
Registered number:
06245676
For the year ending 31 May 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 2020 | 2019 | ||||
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 4 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 5 |
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| SHAREHOLDERS' FUNDS | 1 | 1 | |||
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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Director
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The notes on page 2 form part of these financial statements.
Page 1
Professional Training Direct Limited
Notes to the Financial Statements
For The Year Ended
31 May 2020
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
3.
Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2019: )
4.
Debtors
| 2020 | 2019 | ||
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| £ | £ | ||
| Due within one year | |||
| Other debtors |
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5.
Share Capital
| 2020 | 2019 | ||
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| Allotted, Called up and fully paid |
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6.
Ultimate Controlling Party
The company's ultimate controlling party is Miss Patricia Adair by virtue of her ownership of 100% of the issued share capital in the company.
7.
General Information
Professional Training Direct Limited
Registered number
06245676
is a limited by shares company incorporated in England & Wales. The Registered Office is 13 Coneygere, Olney, Buckinghamshire, MK46 4AE.
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