Youth AGM Booklet 2017

PETERBOROUGH & DISTRICT YOUTH FOOTBALL LEAGUE

BALANCE SHEET

AS AT 31 MAY 2017

2017 £

2016 £

Notes

£

£

Fixed assets Tangible assets

2

-

820

Current assets Trade debtors Cash at bank and in hand

1,545 19,359

- 18,304

20,904

18,304

Current liabilities Other creditors Accruals

3,180 2,874

3,110 -

6,054

3,110

Net current assets

14,850

15,194

Total assets less current liabilities

14,850

16,014

Accumulated funds At 1 April 2016 Loss for the Period

16,014 (1,164)

17,388 (1,374)

14,850

16,014

In Accordance with then engagement letter dated 15 August 2016, 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 Stephenson Smart & Co with all information and explanations necessary for their compilation.

Date : 6 June 2017

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