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UNITED COUNTIES FOOTBALL LEAGUE
(A PRIVATE COMPANY LIMITED BY GUARANTEE)
NOTES TO THE BALANCE SHEET
FOR THE YEAR ENDED 31 MAY 2017
Fixtures,
fittings &
equipment
£
Cost
At 1 June 2016 and 31 May 2017
5,583
Depreciation
At 1 June 2016
Depreciation charged in the year
5,506
77
At 31 May 2017
5,583
Carrying amount
At 31 May 2017
-
At 31 May 2016
77
1
2
3
4
Current assets
Stock includes medal stock of £1,375 (2016: £1,710) and team sheet/referee pads stock of £1,034 (2016: £2,068).
Other debtors include a Rothwell Town debt of £300 (2016: £300) and a payment in advance to HMRC for PAYE of £734 (2016:
£1,260) relating to 17/18
Creditors: amounts falling due within one year
Accruals and deferred income
Capital and reserves
Tangible fixed assets
2017
£
2016
£
780
756
11
2017
£
2016
£
Stock and work in progress
2,408
3,778
Trade debtors
365
896
Other debtors
1,034
1,560
Cash at bank and in hand
35,969
33,245
39,776
39,479
2017
£
2016
£
At the beginning of the year
38,800
33,126
Profit for the year
196
5,674
At the end of the year
38,996
38,800
38,996
38,800