Company Registration No. 08927183 (England and Wales)
BEYOND THE CLASSROOM
Unaudited accounts
for the year ended 31 March 2017
BEYOND THE CLASSROOM
Unaudited accounts
Contents
BEYOND THE CLASSROOM
Company Information
for the year ended 31 March 2017
Directors
Joel DAVIS
Isabella Tettehley KPOBIE
Amma MENSAH
Caroline ODOGWU
Company Number
08927183 (England and Wales)
Registered Office
18 EASTWOOD STREET
LONDON
SW16 6PX
BEYOND THE CLASSROOM
Statement of financial position
as at 31 March 2017
Cash at bank and in hand
30,618
37,538
Creditors: amounts falling due within one year
(25,289)
(36,078)
Net current assets
5,646
1,536
Profit and loss account
5,646
1,536
Members' funds
5,646
1,536
For the year ending 31 March 2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 3 November 2017.
Amma MENSAH
Director
Company Registration No. 08927183
BEYOND THE CLASSROOM
Notes to the Accounts
for the year ended 31 March 2017
BEYOND THE CLASSROOM is a private company, limited by guarantee, registered in England and Wales, registration number 08927183. The registered office and principal place of business is 18 EASTWOOD STREET, LONDON, SW16 6PX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
The deferred income due within one year refers to grants and other income allocated across two financial years. Therefore, these funds should be considered as income for the current year, deferred to the next.
Accrued income and prepayments
317
76
5
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
1,340
131
BEYOND THE CLASSROOM
Notes to the Accounts
for the year ended 31 March 2017
6
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.
7
Average number of employees
During the year the average number of employees was 1 (2016: 1).
