Accounts Submission

Company Accounts and Tax Online 06613293 Board of Directors 1.1.20 31.12.20 31.12.20 false iso4217:GBP xbrli:pure 06613293 2019-01-01 2019-12-31 06613293 2020-12-31 06613293 2020-01-01 2020-12-31 06613293 2019-12-31 06613293 countries:EnglandWales 2020-01-01 2020-12-31 06613293 curr:PoundSterling 2020-01-01 2020-12-31 06613293 uk-bus:CompanyLimitedByGuarantee 2020-01-01 2020-12-31 06613293 uk-bus:FRS102 2020-01-01 2020-12-31 06613293 uk-bus:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 06613293 uk-bus:FullAccounts 2020-01-01 2020-12-31 06613293 uk-bus:RegisteredOffice 2020-01-01 2020-12-31 06613293 uk-bus:Director1 2020-01-01 2020-12-31 06613293 uk-bus:Director1 2020-01-01 06613293 uk-bus:Director1 2020-12-31 06613293 uk-bus:Director2 2020-01-01 2020-12-31 06613293 uk-bus:Director2 2020-01-01 06613293 uk-bus:Director2 2020-12-31 06613293 uk-bus:Director3 2020-01-01 2020-12-31 06613293 uk-bus:Director3 2020-01-01 06613293 uk-bus:Director3 2020-12-31 06613293 uk-bus:Director4 2020-01-01 2020-12-31 06613293 uk-bus:Director4 2020-01-01 06613293 uk-bus:Director4 2020-12-31 06613293 uk-bus:Director5 2020-01-01 2020-12-31 06613293 uk-bus:Director5 2020-01-01 06613293 uk-bus:Director5 2020-12-31 06613293 uk-bus:Director6 2020-01-01 2020-12-31 06613293 uk-bus:Director6 2020-01-01 06613293 uk-bus:Director6 2020-12-31 06613293 uk-bus:Director7 2020-01-01 2020-12-31 06613293 uk-bus:Director7 2020-01-01 06613293 uk-bus:Director7 2020-12-31 06613293 uk-bus:Director8 2020-01-01 2020-12-31 06613293 uk-bus:Director8 2020-01-01 06613293 uk-bus:Director8 2020-12-31 06613293 uk-bus:Director9 2020-01-01 2020-12-31 06613293 uk-bus:Director9 2020-01-01 06613293 uk-bus:Director9 2020-12-31 06613293 uk-bus:Director10 2020-01-01 2020-12-31 06613293 uk-bus:Director10 2020-01-01 06613293 uk-bus:Director10 2020-12-31 06613293 uk-bus:Director11 2020-01-01 2020-12-31 06613293 uk-bus:Director11 2020-01-01 06613293 uk-bus:Director11 2020-12-31 06613293 uk-bus:Director12 2020-01-01 2020-12-31 06613293 uk-bus:Director12 2020-01-01 06613293 uk-bus:Director12 2020-12-31 06613293 uk-bus:CompanySecretary1 2020-01-01 2020-12-31 06613293 core:AfterOneYear 2020-12-31 06613293 core:AfterOneYear 2019-12-31 06613293 core:WithinOneYear 2020-12-31 06613293 core:WithinOneYear 2019-12-31 06613293 core:WithinOneYear 2020-01-01 2020-12-31 06613293 core:AfterOneYear 2020-12-31 06613293 core:AfterOneYear 2019-12-31 06613293 core:AfterOneYear 2020-01-01 2020-12-31 06613293 core:ShareCapital 2020-12-31 06613293 core:ShareCapital 2019-12-31 06613293 core:RevaluationReserve 2020-12-31 06613293 core:RevaluationReserve 2019-12-31 06613293 core:RetainedEarningsAccumulatedLosses 2020-12-31 06613293 core:RetainedEarningsAccumulatedLosses 2019-12-31 06613293 1 2020-01-01 2020-12-31 06613293 core:LandBuildings 2020-01-01 2020-12-31 06613293 core:LandBuildings 2020-12-31 06613293 core:LandBuildings 2019-01-01 2019-12-31 06613293 core:LandBuildings 2019-12-31 06613293 core:PlantMachinery 2020-01-01 2020-12-31 06613293 core:PlantMachinery 2020-12-31 06613293 core:PlantMachinery 2019-01-01 2019-12-31 06613293 core:PlantMachinery 2019-12-31 06613293 core:FurnitureFittingsToolsEquipment 2020-01-01 2020-12-31 06613293 core:FurnitureFittingsToolsEquipment 2020-12-31 06613293 core:FurnitureFittingsToolsEquipment 2019-01-01 2019-12-31 06613293 core:FurnitureFittingsToolsEquipment 2019-12-31 06613293 core:OfficeEquipment 2020-01-01 2020-12-31 06613293 core:OfficeEquipment 2020-12-31 06613293 core:OfficeEquipment 2019-01-01 2019-12-31 06613293 core:OfficeEquipment 2019-12-31 06613293 core:Vehicles 2020-01-01 2020-12-31 06613293 core:Vehicles 2020-12-31 06613293 core:Vehicles 2019-01-01 2019-12-31 06613293 core:Vehicles 2019-12-31 06613293 core:NetGoodwill 2020-01-01 2020-12-31 06613293 core:NetGoodwill 2020-12-31 06613293 core:NetGoodwill 2019-01-01 2019-12-31 06613293 core:NetGoodwill 2019-12-31 06613293 core:IntangibleAssetsOtherThanGoodwill 2020-01-01 2020-12-31 06613293 core:IntangibleAssetsOtherThanGoodwill 2020-12-31 06613293 core:IntangibleAssetsOtherThanGoodwill 2019-01-01 2019-12-31 06613293 core:IntangibleAssetsOtherThanGoodwill 2019-12-31

Company Registration Number:
06613293 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2020

Period of accounts

Start date: 01 January 2020

End date: 31 December 2020

Contents of the Financial Statements

for the Period Ended 31 December 2020


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 2020

The directors present their report with the financial statements of the company for the period ended 31 December 2020

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 directors holding office during the period: J Wyatt

Directors

The directors shown below have held office during the whole of the period from 01 January 2020 to 31 December 2020
W Bruckermann
J M Cooper
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

Secretary
S J Hill

This report was approved by the board of directors on 16 September 2021
And Signed On Behalf Of The Board By:

Name: S J Hill
Status: Director

Income and Expenditure Account

for the Period Ended 31 December 2020

	2020 £	2019 £
Turnover	178,543	671,206
Cost of sales	( 71,758 )	( 499,721 )
Gross surplus or (deficit)	141,597	171,485
Income from coronavirus (COVID-19) business support grants	34,812	0
Administrative Expenses	( 122,307 )	( 193,452 )
Operating surplus or (deficit)	19,290	( 21,967 )
Interest Receivable and Similar Income	16	26
Surplus or (deficit) before tax	19,306	( 21,941 )
Surplus or (deficit) for the period	19,306	( 21,941 )

The notes form part of these financial statements

Balance sheet

As at 31 December 2020

	Notes	2020 £	2019 £
Fixed assets
Total fixed assets:		-	-
Current assets
Debtors:	4	20,636	90,693
Cash at bank and in hand:		184,296	167,259
Total current assets:		204,932	257,952
Creditors: amounts falling due within one year:	5	( 58,761 )	( 131,087 )
Net current assets (liabilities):		146,171	126,865
Total assets less current liabilities:		146,171	126,865
Total net assets (liabilities):		146,171	126,865

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2020

	2020 £	2019 £
Reserves
Income and expenditure account	146,171	126,865
Members funds	146,171	126,865

For the year ending 31 December 2020 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 16 September 2021
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 2020

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 2020

2. Employees

	2020	2019
Average number of employees during the period	6	7

Notes to the Financial Statements

for the Period Ended 31 December 2020

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 December 2020

4. Debtors

	2020 £	2019 £
Trade debtors	1,545	20,282
Prepayments and accrued income	15,431	70,411
Other debtors	3,660
Total	20,636	90,693

Notes to the Financial Statements

for the Period Ended 31 December 2020

5.Creditors: amounts falling due within one year note

	2020 £	2019 £
Trade creditors	5,087	32,346
Taxation and social security	421	2,946
Accruals and deferred income	53,253	95,795
Total	58,761	131,087

Director:		W Bruckermann
		J M Cooper
		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


Secretary:		S J Hill


Registered office:		27 Old Gloucester Street London WC1N 3AX


Company Registration Number:		06613293 (England and Wales)

Accounts Submission