AGM Booklet 2019

PETERBOROUGH & DISTRICT YOUTH FOOTBALL LEAGUE

BALANCE SHEET

AS AT 31 MAY 2019

2019 £

2018 £

Notes

£

£

Current assets

Trade debtors

657

365

Cash at bank and in hand

16,079

16,689

16,736

17,054

Current liabilities

Trade Creditors

137

-

Other creditors

2,620

2,340

Accruals

2,800

2,570

5,557

4,910

12,144

11,179

Net current assets

Capital account

At 1 June 2018

12,144

14,850

Loss for the year

(965)

(2,706)

11,179

12,144

In accordance with the engagement letter dated 1 May 2018, I approve the accounts set out on pages 2 to 4. I acknowledge my responsibility for the accounts, including the appropriateness of the accounting basis as set out in note 1 to the accounts, and for providing Accounts & Moore with all information and explanations necessary for their compilation.

Date : 22 June 2019