PDFL AGM Booklet 2018
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 2018
2018 £
2017 £
Income
129,737
114,976
Other Income
7
13
Staff costs
(95,315)
(67,787)
Depreciation and other amounts written off assets
(458)
(458)
(30,667)
(41,258)
Other charges
Surplus
3,304
5,486
PETERBOROUGH & DISTRICT FOOTBALL LEAGUE CIC (A PRIVATE COMPANY LIMITED BY GUARANTEE) BALANCE SHEET
Company Registration Number 06817960
AS AT 31 MAY 2018
2018
£
2017
£
Fixed assets
-
458
Current assets
56,302
55,634
Prepayments and accrued income
254
694
(4,315)
(7,849)
Creditors: amounts falling due within one year
52,241
48,479
Net current assets
Total assets less current liabilities
52,241
48,937
Net assets
52,241
48,937
Reserves
52,241
48,937
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 2018 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 7 June 2018 and are signed on its behalf by:
C B Wilson (Chairman)
Director
Company Registration Number 06817960
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