2015 PDFL AGM WEB

PETERBOROUGH & DISTRICT FOOTBALL LEAGUE CIC (A PRIVATE COMPANY LIMITED BY GUARANTEE) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE PERIOD ENDED 31 MAY 2015

4 Taxation

2015

2014

£

£

Domestic current year tax U.K. corporation tax Adjustment for prior years

762 898

- -

Total current tax

1,660

-

5 Tangible fixed assets

Land and buildings

Plant and machinery etc

Total

£

£

£

Cost At 1 April 2014

3,824

2,755

6,579

Additions

-

424

424

At 31 May 2015

3,824

3,179

7,003

Depreciation At 1 April 2014

1,275 1,487

1,527 1,475

2,802 2,962

Charge for the period

At 31 May 2015

2,762

3,002

5,764

Net book value At 31 May 2015

1,062

177

1,239

At 31 March 2014

2,549

1,228

3,777

6 Stocks

2015

2014

£

£

Stocks

13,739

4,782

Stock includes match football stock of £4,979 (2014: £3,068), medal stock of £7,553 (2014: £1,714) and match pads stock of £1,207 (2014: £nil). As expected the stock levels have increased due to the timing of the new financial period end.

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