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Peterborough & District Youth Football League
Balance Sheet as at 31st March 2016
2016
£
2015
£
FIXED ASSETS
Office equipment
819.97
819.97
819.97
819.97
CURRENT ASSETS
Lloyds TSB
3,277.64
4,194.69
Halifax
15,026.18
15,013.38
18,303.82
19,208.07
19,123.79
20,028.04
CURRENT LIABILITES
Club deposit held
3,110.00
2,640.00
3,1100.00
2,640.00
16,013.79
17,388.04
Represented by:
Balances as at 31st March 2016
17,388.04
19,546.24
Excess of expenditure over income
(1,374.25)
(2,158.20)
16,013.79
17,388.04
I confirm my agreement to the entries in the 2016 Balance Sheet prepared from the books and records of Peterborough &
District Youth Football League.
26th April 2016
In accordance with instructions given to me I have prepared, without carrying out an audit, the annexed accounts from the
accounting records of the Peterborough & District Youth Football League, and from information and explanations
supplied to me.
Kevin Henson
26th April 2016
Association of Accounting Technicians
1b Vitas Business Centre
Peterborough
PE1 5XJ