PDFL AGM Booklet 2017

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

FOR THE YEAR ENDED 31 MAY 2017

4

Tangible fixed assets

Fixtures, fittings & equipment £

Cost At 1 June 2016 Additions

3,179 916

At 31 May 2017

4,095

Depreciation At 1 June 2016 Depreciation charged in the year

3,179 458

At 31 May 2016

3,637

Carrying amount At 31 May 2017

458

At 31 May 2016

-

13

Made with