Accounts Submission
Accounts Submission
BEYOND THE CLASSROOM
Company limited by guarantee
Company Registration Number:
08927183
(England and Wales)
Unaudited abridged accounts for the year ended 31 March 2018
Period of accounts
Start date: 01 April 2017
End date: 31 March 2018
BEYOND THE CLASSROOM
Company limited by guarantee
Contents of the Financial Statements
for the Period Ended 31 March 2018
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 |
BEYOND THE CLASSROOM
Company limited by guarantee
Company Information
for the Period Ended 31 March 2018
Director: |
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Registered office: |
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Company Registration Number: |
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BEYOND THE CLASSROOM
Company limited by guarantee
Directors' Report Period Ended 31 March 2018
The directors present their report with the financial statements of the company for the period ended 31 March 2018
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 April 2017 to 31 March 2018
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
BEYOND THE CLASSROOM
Company limited by guarantee
Balance sheet
As at
Notes |
2018 £ |
2017 £ |
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Fixed assets | |||
Total fixed assets: | - | - | |
Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
BEYOND THE CLASSROOM
Company limited by guarantee
Balance sheet continued
As at 31 March 2018
Notes |
2018 £ |
2017 £ |
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Reserves | |||
Income and expenditure account |
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Members funds |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
BEYOND THE CLASSROOM
Company limited by guarantee
Notes to the Financial Statements
for the Period Ended 31 March 2018
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Turnover policy
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. Tangible fixed assets depreciation policy
Annual depreciation of computer equipment is calculated at 25% of cost to write off the cost of the asset, less its residual value, over its estimated useful economic lifetime Other accounting policies
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. Provision for liabilities Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense. Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised in finance costs in profit or loss in the period it arises.