UCL AGM 2015 WEB

UNITED COUNTIES FOOTBALL LEAGUE (A PRIVATE COMPANY LIMITED BY GUARANTEE) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE PERIOD ENDED 31 MAY 2015

5 Tangible fixed assets

Office Equipment £

Cost At 1 April 2014

5,308

Additions

275

At 31 May 2015

5,583

Depreciation At 1 April 2014

2,620 2,029

Charge for the period

At 31 May 2015

4,649

Net book value At 31 May 2015

934

At 31 March 2014

2,688

The asset additions in the year were the league's 50% contribution for computers, Ipads and CCTV equipment in partnership with the Peterborough and District Football League.

6 Debtors

2015

2014

£

£

Trade debtors Other debtors

2,286

2,060

300

300

2,586

2,360

Other debtors includes a Rothwell Town debt of £300 (2014: £300).

7 Creditors: amounts falling due within one year

2015

2014

£

£

Other creditors

1,320

1,230

Other creditors includes accruals of £1,320 (2014: £1,230).

13

- 8 -