2015 PDFL AGM WEB

PETERBOROUGH & DISTRICT FOOTBALL LEAGUE CIC (A PRIVATE COMPANY LIMITED BY GUARANTEE)

BALANCE SHEET AS AT 31 MAY 2015

2015

2014

Notes

£

£

£

£

Fixed assets Tangible assets Current assets Stocks

5

1,239

3,777

6 7

13,739

4,782 1,829

Debtors

4,086

Cash at bank and in hand

22,092

30,697

39,917

37,308

Creditors: amounts falling due within one year

8

(4,765)

(6,488)

Net current assets

35,152

30,820

Total assets less current liabilities

36,391

34,597

Capital and reserves Profit and loss account

10

36,391

34,597

Shareholders' funds

36,391

34,597

For the financial period ended 31 May 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities: - The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476; - The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and the Financial Reporting Standard for Smaller Entities (effective April 2008).

Approved by the Board for issue on 4 June 2015

D Barfoot (Chairman) Director

Company Registration No. 06817960

13

- 5 -