PDFL AGM Booklet 2018

PETERBOROUGH AND DISTRICT FOOTBALL LEAGUE CIC (A PRIVATE COMPANY LIMITED BY GUARANTEE) INCOME AND EXPENDITURE ACCOUNT

Company Registration Number 06817960

FOR THE YEAR ENDED 31 MAY 2018

2018 £

2017 £

Income

129,737

114,976

Other Income

7

13

Staff costs

(95,315)

(67,787)

Depreciation and other amounts written off assets

(458)

(458)

(30,667)

(41,258)

Other charges

Surplus

3,304

5,486

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

Company Registration Number 06817960

AS AT 31 MAY 2018

2018

£

2017

£

Fixed assets

-

458

Current assets

56,302

55,634

Prepayments and accrued income

254

694

(4,315)

(7,849)

Creditors: amounts falling due within one year

52,241

48,479

Net current assets

Total assets less current liabilities

52,241

48,937

Net assets

52,241

48,937

Reserves

52,241

48,937

Peterborough & District Football League CIC is a private company limited by guarantee incorporated in England and Wales. The registered office is Nene Valley Community Centre, Candy Street, Peterborough, PE2 9RE. For the year ended 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provision and in accordance with FRS 105 ‘The Financial Reporting Standard applicable to the Micro-entities Regime’ and the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 7 June 2018 and are signed on its behalf by:

C B Wilson (Chairman)

Director

Company Registration Number 06817960