Accounts Submission

BEOLEY AFTER SCHOOL INTEREST CLUB LIMITED - Company Information

Company Accounts and Tax Online 03715697 Board of Directors 1.3.18 28.2.19 28.2.19 No description of principal activity false iso4217:GBP xbrli:pure 03715697 2017-03-01 2018-02-28 03715697 2019-02-28 03715697 2018-03-01 2019-02-28 03715697 2018-02-28 03715697 countries:EnglandWales 2018-03-01 2019-02-28 03715697 curr:PoundSterling 2018-03-01 2019-02-28 03715697 uk-bus:CompanyLimitedByGuarantee 2018-03-01 2019-02-28 03715697 uk-bus:Micro-entities 2018-03-01 2019-02-28 03715697 uk-bus:AuditExempt-NoAccountantsReport 2018-03-01 2019-02-28 03715697 uk-bus:FullAccounts 2018-03-01 2019-02-28 03715697 uk-bus:RegisteredOffice 2018-03-01 2019-02-28 03715697 uk-bus:Director1 2018-03-01 2019-02-28 03715697 uk-bus:Director1 2018-03-01 03715697 uk-bus:Director1 2019-02-28 03715697 core:AfterOneYear 2019-02-28 03715697 core:AfterOneYear 2018-02-28 03715697 core:WithinOneYear 2019-02-28 03715697 core:WithinOneYear 2018-02-28 03715697 core:WithinOneYear 2018-03-01 2019-02-28 03715697 core:AfterOneYear 2019-02-28 03715697 core:AfterOneYear 2018-02-28 03715697 core:AfterOneYear 2018-03-01 2019-02-28 03715697 core:ShareCapital 2019-02-28 03715697 core:ShareCapital 2018-02-28 03715697 core:RevaluationReserve 2019-02-28 03715697 core:RevaluationReserve 2018-02-28 03715697 core:RetainedEarningsAccumulatedLosses 2019-02-28 03715697 core:RetainedEarningsAccumulatedLosses 2018-02-28 03715697 1 2018-03-01 2019-02-28

Company Registration Number:
03715697 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2019

Period of accounts

Start date: 01 March 2018

End date: 28 February 2019

Contents of the Financial Statements

for the Period Ended 28 February 2019


Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Income and Expenditure Account

for the Period Ended 28 February 2019

	2019 £	2018 £
Turnover	43,010	41,824
Other Income	0	0
Cost of Materials	(0)	(0)
Staff Costs	(32,343)	(28,275)
Depreciation and Writeoffs	(0)	(0)
Other charges	(10,527)	(9,872)
Tax on surplus	(88)	(735)
Surplus or (Deficit) for Period	52	2,942

Balance sheet

As at 28 February 2019

	2019 £	2018 £
FixedAssets:	0	0
Current assets:	10,553	11,821
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	10,553	11,821
Total assets less current liabilities:	10,553	11,821
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 88 )	( 735 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	10,465	11,086
Reserves:	10,465	11,086

Balance sheet continued

For the year ending 28 February 2019 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 June 2019
And Signed On Behalf Of The Board By:

Name: Jennifer Jones
Status: Director

The notes form part of these financial statements

Foototes to the Financial Statements

for the Period Ended 28 February 2019

1. Employee Information



Registered office:		9 Maisemore Close Church Hill North Redditch Worcestershire England B98 9LN


Company Registration Number:		03715697 (England and Wales)

Accounts Submission