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Notes

2018

£

£

2017

£

£

Current assets

Trade debtors

Cash at bank and in hand

365

16,689

17,054

1,545

19,359

20,904

Current liabilities

Other creditors

Accruals

2,340

2,570

4,910

3,180

2,874

6,054

Net current assets

12,144

14,850

Capital account

At 1 June 2017

Loss for the year

14,850

(2,706)

12,144

16,014

(1,164)

14,850

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 : 7 June 2018

PETERBOROUGH & DISTRICT YOUTH FOOTBALL LEAGUE

BALANCE SHEET

AS AT 31 MAY 2018