AGM Booklet 2019

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 2019

2019 £

2018 £

Income

66,858

129,737

Other Income

41

7

Staff costs

(9,557)

(95,315)

Depreciation and other amounts written off assets

-

(458)

(54,812)

(30,667)

Other charges

Surplus

2,530

3,304

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

Company Registration Number 06817960

AS AT 31 MAY 2019

2019

£

2018

£

Current assets

44,754

56,302

Prepayments and accrued income

12,345

254

(4,195)

(4,315)

Creditors: amounts falling due within one year

52,904

52,241

Net current assets

Net assets

52,904

52,241

Reserves

52,904

52,241

Notes to the financial statements

1 Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019

2018

Number

Number

-

-

Employees

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 2019 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 5 June 2019 and are signed on its behalf by:

K Sharp (Chairman)

Director Company Registration Number 06817960