BEYOND THE CLASSROOM


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Company Registration No. 08927183 (England and Wales)
BEYOND THE CLASSROOM Abbreviated unaudited accounts for the year ended 31 March 2016
BEYOND THE CLASSROOM Abbreviated Balance Sheet as at 31 March 2016
2016 
2015 
Notes
£ 
£ 
Current assets
Debtors
76 
- 
Cash at bank and in hand
37,538 
6,268 
37,614 
6,268 
Creditors: amounts falling due within one year
(36,078)
(5,257)
Net current assets
1,536 
1,011 
Net assets
1,536 
1,011 
Reserves
Profit and loss account
1,536 
1,011 
Members' funds
1,536 
1,011 
For the year ending 31 March 2016 the company was entitled to exemption from audit 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 January 2015).
Approved by the board on 12 September 2016
Amma MENSAH Director Company Registration No. 08927183
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BEYOND THE CLASSROOM Notes to the Abbreviated Accounts for the year ended 31 March 2016
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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