ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.181 2016.0.181 2018-03-312018-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueNo description of principal activityfalse2017-04-01 07905624 2017-04-01 2018-03-31 07905624 2018-03-31 07905624 2017-03-31 07905624 c:Director1 2017-04-01 2018-03-31 07905624 c:Director2 2017-04-01 2018-03-31 07905624 c:RegisteredOffice 2017-04-01 2018-03-31 07905624 d:CurrentFinancialInstruments 2018-03-31 07905624 d:CurrentFinancialInstruments 2017-03-31 07905624 c:Micro-entities 2017-04-01 2018-03-31 07905624 c:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 07905624 c:FullAccounts 2017-04-01 2018-03-31 07905624 c:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 iso4217:GBP

Registered number: 07905624









PROFESSIONAL EDUCATION SOLUTIONS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2018

 
PROFESSIONAL EDUCATION SOLUTIONS LIMITED
 
 
COMPANY INFORMATION


Directors
Ms S J Fine 
Mr M Fine 




Registered number
07905624



Registered office
Mountcliff House
154 Brent Street

London

NW4 2DR





 
PROFESSIONAL EDUCATION SOLUTIONS LIMITED
 

CONTENTS



Page
Balance sheet
1 - 2


 
PROFESSIONAL EDUCATION SOLUTIONS LIMITED
REGISTERED NUMBER:07905624

BALANCE SHEET
AS AT 31 MARCH 2018

2018
2017
Note
£
£

  

Fixed assets
  
104
132

Current assets
  
292,226
218,157

Creditors: amounts falling due within one year
  
(26,605)
(29,101)

Net current assets
  
 
 
265,621
 
 
189,056

Total assets less current liabilities
  
265,725
189,188

  

Net assets
  
265,725
189,188


  

Capital and reserves
  
265,725
189,188


Notes


General information

Professional Education Solutions Limited is a private company limited by shares, incorporated in England and Wales. The registered office address and company number are disclosed on the company information page. 


Directors' benefits: advances, credits and guarantees

See note 1 to the accounts for further information. 

Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 July 2018.



Page 1

 
PROFESSIONAL EDUCATION SOLUTIONS LIMITED
REGISTERED NUMBER:07905624
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2018


Ms S J Fine
Director
The notes on page 3 form part of these financial statements.

Page 2

 
PROFESSIONAL EDUCATION SOLUTIONS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018

1.


Transactions with directors

At 31 March 2018, the company was owed £51,333 by Mrs S Fine (2017 - £58,037). The loan bears interest at 2.5% per annum. 

 
Page 3