false true true true 2009-04-01 2010-03-31 2010-03-31 true 03310220 2009-04-01 2010-03-31 03310220 2008-04-01 2009-03-31 03310220 2010-03-31 03310220 2009-04-01 03310220 2009-03-31 03310220 2008-04-01 03310220 uk-bus:Director1 2009-04-01 2010-03-31 03310220 uk-bus:Director1 2009-04-01 03310220 uk-bus:Director1 2010-03-31 03310220 uk-bus:Director2 2009-04-01 2010-03-31 03310220 uk-bus:Director2 2009-04-01 03310220 uk-bus:Director2 2010-03-31 03310220 uk-bus:CompanySecretary 2009-04-01 2010-03-31 03310220 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2009-04-01 2010-03-31 03310220 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2008-04-01 2009-03-31 03310220 uk-gaap:LeasedTangibleFixedAssets 2009-04-01 2010-03-31 03310220 uk-gaap:LeasedTangibleFixedAssets 2008-04-01 2009-03-31 03310220 uk-gaap:NetGoodwill 2009-04-01 2010-03-31 03310220 uk-gaap:NetGoodwill 2008-04-01 2009-03-31 03310220 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-04-01 2010-03-31 03310220 uk-gaap:IntangibleAssetsOtherThanGoodwill 2008-04-01 2009-03-31 03310220 uk-bus:AllEntityOfficers 2009-04-01 2010-03-31 03310220 uk-bus:AllEntityOfficers 2008-04-01 2009-03-31 03310220 uk-bus:AllOrdinaryShares 2009-04-01 2010-03-31 03310220 uk-bus:AllOrdinaryShares 2010-03-31 03310220 uk-bus:AllOrdinaryShares 2008-04-01 2009-03-31 03310220 uk-bus:AllOrdinaryShares 2009-04-01 03310220 uk-bus:AllPreferenceShares 2009-04-01 2010-03-31 03310220 uk-bus:AllPreferenceShares 2010-03-31 03310220 uk-bus:AllPreferenceShares 2008-04-01 2009-03-31 03310220 uk-bus:AllPreferenceShares 2009-04-01 03310220 uk-gaap:NetGoodwill 2010-03-31 03310220 uk-gaap:NetGoodwill 2009-04-01 03310220 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-03-31 03310220 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-04-01 03310220 uk-gaap:LandBuildings 2010-03-31 03310220 uk-gaap:LandBuildings 2009-04-01 2010-03-31 03310220 uk-gaap:LandBuildings 2009-04-01 03310220 uk-gaap:PlantMachinery 2010-03-31 03310220 uk-gaap:PlantMachinery 2009-04-01 2010-03-31 03310220 uk-gaap:PlantMachinery 2009-04-01 03310220 uk-gaap:FixturesFittings 2010-03-31 03310220 uk-gaap:FixturesFittings 2009-04-01 2010-03-31 03310220 uk-gaap:FixturesFittings 2009-04-01 03310220 uk-gaap:MotorVehicles 2010-03-31 03310220 uk-gaap:MotorVehicles 2009-04-01 2010-03-31 03310220 uk-gaap:MotorVehicles 2009-04-01 03310220 uk-gaap:OfficeEquipment 2010-03-31 03310220 uk-gaap:OfficeEquipment 2009-04-01 2010-03-31 03310220 uk-gaap:OfficeEquipment 2009-04-01 03310220 uk-bus:RegisteredOffice 2009-04-01 2010-03-31 03310220 uk-gaap:WithinOneYear 2010-03-31 03310220 uk-gaap:WithinOneYear 2009-04-01 03310220 uk-gaap:AfterOneYear 2010-03-31 03310220 uk-gaap:AfterOneYear 2009-04-01 03310220 uk-gaap:BetweenOneFiveYears 2010-03-31 03310220 uk-gaap:BetweenOneFiveYears 2009-04-01 03310220 uk-gaap:MoreThanFiveYears 2010-03-31 03310220 uk-gaap:MoreThanFiveYears 2009-04-01 iso4217:GBP xbrli:pure xbrli:shares

PROFESSIONALS DIRECT LIMITED




Company Registration Number:
03310220 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

PROFESSIONALS DIRECT LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Richard M W Jones
Sally M Jones
Registered office: 59 Lyndhurst Drive
Sevenoaks
Kent
TN13 2HG
Company Registration Number: 03310220 (England and Wales)

PROFESSIONALS DIRECT LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 1,278 1,704
Total fixed assets: 1,278 1,704
Current assets
Cash at bank and in hand: 113 113
Total current assets: 113 113
Creditors
Creditors: amounts falling due within one year 10,607 6,822
Net current assets (liabilities): ( 10,494 ) ( 6,709 )
Total assets less current liabilities: ( 9,216 ) ( 5,005 )
Total net assets (liabilities): ( 9,216 ) ( 5,005 )

The notes form part of these financial statements

PROFESSIONALS DIRECT LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: ( 9,218 ) ( 5,007 )
Total shareholders funds: ( 9,216 ) ( 5,005 )

For the year ending 31 March 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 04 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Richard M W Jones
Status: Director

The notes form part of these financial statements

PROFESSIONALS DIRECT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at the following annual rates to write off each asset over its estimated useful life: Office equipment 25% reducing balance Computer equipment 25% reducing balance

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2009: 11,699
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 31st March 2010: 11,699
    Depreciation
    At 01st April 2009: 9,995
    Charge for year: 426
    On disposals: 0
    Other adjustments 0
    At 31st March 2010: 10,421
    Net book value
    At 31st March 2010: 1,278
    At 31st March 2009: 1,704

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2