Accounts Submission

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Company Registration Number:
06613293 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

Contents of the Financial Statements

for the Period Ended 31 December 2019


Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 December 2019

The directors present their report with the financial statements of the company for the period ended 31 December 2019

Principal Activities

The principal activity of the company in the year under review was that of a national governing body for the sport of Ultimate.

Additional information

Other changes in directors holding office during the period: J M Cooper - appointed 12 December 2019 G L Davin - resigned 5 June 2019

Directors

The directors shown below have held office during the whole of the period from 01 January 2019 to 31 December 2019
W Bruckermann
T D Daly
W M Davey
S A B C De Nahlik
S J Hill
E T Lee
F Mahmood
G N Mynott
N G Smith
A Tincknell
C D White
J Wyatt

Secretary
S J Hill

This report was approved by the board of directors on 14 September 2020
And Signed On Behalf Of The Board By:

Name: S J Hill
Status: Director

Income and Expenditure Account

for the Period Ended 31 December 2019

	2019 £	2018 £
Turnover	671,206	412,147
Cost of sales	( 499,721 )	( 277,480 )
Gross surplus or (deficit)	171,485	134,667
Administrative Expenses	( 193,452 )	( 185,495 )
Operating surplus or (deficit)	( 21,967 )	( 50,828 )
Interest Receivable and Similar Income	26	32
Surplus or (deficit) before tax	( 21,941 )	( 50,796 )
Tax on surplus	-	116
Surplus or (deficit) for the period	( 21,941 )	( 50,680 )

The notes form part of these financial statements

Balance sheet

As at 31 December 2019

	Notes	2019 £	2018 £
Fixed assets
Total fixed assets:		-	-
Current assets
Debtors:	4	90,693	81,608
Cash at bank and in hand:		167,259	179,821
Total current assets:		257,952	261,429
Creditors: amounts falling due within one year:	5	( 131,087 )	( 112,623 )
Net current assets (liabilities):		126,865	148,806
Total assets less current liabilities:		126,865	148,806
Total net assets (liabilities):		126,865	148,806

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2019

	2019 £	2018 £
Reserves
Income and expenditure account	126,865	148,806
Members funds	126,865	148,806

For the year ending 31 December 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 September 2020
And Signed On Behalf Of The Board By:

Name: S J Hill
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2019

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents fees received. Membership fees are recognised over the period of the membership.

Notes to the Financial Statements

for the Period Ended 31 December 2019

2. Employees

	2019	2018
Average number of employees during the period	7	8

Notes to the Financial Statements

for the Period Ended 31 December 2019

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 December 2019

4. Debtors

	2019 £	2018 £
Trade debtors	20,282	21,231
Prepayments and accrued income	70,411	60,377
Total	90,693	81,608

Notes to the Financial Statements

for the Period Ended 31 December 2019

5.Creditors: amounts falling due within one year note

	2019 £	2018 £
Trade creditors	32,346	23,401
Taxation and social security	2,946	2,923
Accruals and deferred income	95,795	86,299
Total	131,087	112,623

Notes to the Financial Statements

for the Period Ended 31 December 2019

6.1.Related party disclosures

Name of related party:	W M Davey
Description of relationship:
W M Davey is a director of UK Ultimate Ltd and Equals Finance Ltd.
Description of the transaction:
Accountancy services for £0 (2018 - £170) were provided by Equals Finance Ltd during the year.

Director:		W Bruckermann
		T D Daly
		W M Davey
		S A B C De Nahlik
		S J Hill
		E T Lee
		F Mahmood
		G N Mynott
		N G Smith
		A Tincknell
		C D White
		J Wyatt


Secretary:		S J Hill


Registered office:		27 Old Gloucester Street London WC1N 3AX


Company Registration Number:		06613293 (England and Wales)

Accounts Submission