Pure Education Limited - Accounts to registrar (filleted) - small 18.2

Pure Education Limited - Accounts to registrar (filleted) - small 18.2

PURE EDUCATION LIMITED - Company Information

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REGISTERED NUMBER: 06043818 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2019

for

Pure Education Limited
Pure Education Limited (Registered number: 06043818)






Contents of the Financial Statements
for the Year Ended 31 January 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Certified Accountants' Report 5

Pure Education Limited

Company Information
for the Year Ended 31 January 2019







DIRECTORS: Mrs M M Silva
F J C Silva





REGISTERED OFFICE: Ferguson House, 2nd Floor
113 Cranbrook Road
Ilford
Essex
IG1 4PU





REGISTERED NUMBER: 06043818 (England and Wales)





ACCOUNTANTS: Stonebridge
Chartered Certified Accountants
Statutory Auditors
337 High Road
Ilford
Essex
IG1 1TE
Page 1
Pure Education Limited (Registered number: 06043818)

Balance Sheet
31 January 2019

31/1/19 31/1/18
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,269 19,245

CURRENT ASSETS
Debtors 5 1,499,246 1,351,555
Cash at bank 6,314 10,874
1,505,560 1,362,429
CREDITORS
Amounts falling due within one year 6 1,568,730 1,432,096
NET CURRENT LIABILITIES (63,170 ) (69,667 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(45,901
)
(50,422
)

CAPITAL AND RESERVES
Called up share capital 500 500
Retained earnings (46,401 ) (50,922 )
SHAREHOLDERS' FUNDS (45,901 ) (50,422 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 21 October 2019 and were signed on its behalf by:





Mrs M M Silva - Director


The notes form part of these financial statements

Page 2
Pure Education Limited (Registered number: 06043818)

Notes to the Financial Statements
for the Year Ended 31 January 2019

1. STATUTORY INFORMATION

Pure Education Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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.
Motor vehicles - 10% on reducing balance
Computer equipment - 10% on cost

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 56 (2018 - 54 ) .

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 February 2018
and 31 January 2019 39,685 1,732 41,417
DEPRECIATION
At 1 February 2018 21,653 519 22,172
Charge for year 1,803 173 1,976
At 31 January 2019 23,456 692 24,148
NET BOOK VALUE
At 31 January 2019 16,229 1,040 17,269
At 31 January 2018 18,032 1,213 19,245

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/1/19 31/1/18
£    £   
Trade debtors 32,170 79,635
Other debtors 1,467,076 1,271,920
1,499,246 1,351,555

Page 3 continued...
Pure Education Limited (Registered number: 06043818)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2019

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR - continued

The amount of £32,170 are factored debts as at 31/1/19.

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/1/19 31/1/18
£    £   
Trade creditors 14,964 14,964
Taxation and social security 96,121 108,057
Other creditors 1,457,645 1,309,075
1,568,730 1,432,096

7. OTHER FINANCIAL COMMITMENTS

There is currently an outstanding charge, entitled to Bibby Financial Services Limited as Security Trustee, over
the undertaking and all property and assets of the company.

8. ULTIMATE CONTROLLING PARTY

The company is controlled by Mrs M M Silva by virtue of a controlling interest in the issued ordinary share
capital.

Page 4
Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Pure Education Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the
Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Pure Education Limited for the year ended 31 January 2019 which comprise the Income
Statement, Balance Sheet and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Pure Education Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Pure Education Limited and state those matters that we have agreed to state to the Board of Directors of Pure Education Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Pure Education Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Pure Education Limited. You consider that Pure Education Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Pure Education Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Stonebridge
Chartered Certified Accountants
Statutory Auditors
337 High Road
Ilford
Essex
IG1 1TE


Date: .............................................

This page does not form part of the statutory financial statements

Page 5