Micro-entity Accounts - BEOLEY AFTER SCHOOL INTEREST CLUB LIMITED

Micro-entity Accounts - BEOLEY AFTER SCHOOL INTEREST CLUB LIMITED

BEOLEY AFTER SCHOOL INTEREST CLUB LIMITED - Company Information

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Registered Number 03715697

BEOLEY AFTER SCHOOL INTEREST CLUB LIMITED

Micro-entity Accounts

28 February 2020

BEOLEY AFTER SCHOOL INTEREST CLUB LIMITED Registered Number 03715697

Micro-entity Balance Sheet as at 28 February 2020

Notes 2020 2019
£ £
Fixed Assets
-
-
Current Assets
9,031
10,553
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
9,031
10,553
Total assets less current liabilities
9,031
10,553
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
(88)
Accruals and deferred income
0
0
Total net assets (liabilities)
9,031
10,465
Reserves
9,031
10,465
  • For the year ending 28 February 2020 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 September 2020

And signed on their behalf by:
Darren Turner, Director
Sarah Cross, Director

BEOLEY AFTER SCHOOL INTEREST CLUB LIMITED Registered Number 03715697

Notes to the Micro-entity Accounts for the period ended 28 February 2020

1Employees
2020 2019
Average number of employees during the period 4 4