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Company Registration Number:
06613293 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

Contents of the Financial Statements

for the Period Ended 31 December 2016


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 9

Directors' Report Period Ended 31 December 2016

The directors present their report with the financial statements of the company for the period ended 31 December 2016

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.

Directors

The directors shown below have held office during the whole of the period from 01 January 2016 to 31 December 2016
C Bamford
W Bruckermann
W M Davey
G L Davin
S J Hill
T R G Howard
G N Mynott
N G Smith
C D White
J Wyatt

Secretary
S J Hill

This report was approved by the board of directors on 21 September 2017
And Signed On Behalf Of The Board By:

Name: S J Hill
Status: Director

Balance sheet

As at 31 December 2016

	Notes	2016 £	2015 £
Fixed assets
Current assets
Debtors:	3	68,865	164,297
Cash at bank and in hand:		297,650	184,063
Total current assets:		366,515	348,360
Creditors: amounts falling due within one year:	4	( 123,880 )	( 267,042 )
Net current assets (liabilities):		242,635	81,318
Total assets less current liabilities:		242,635	81,318
Total net assets (liabilities):		242,635	81,318

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2016

	2016 £	2015 £
Reserves
Income and expenditure account	242,635	81,318
Members funds	242,635	81,318

For the year ending 31 December 2016 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 21 September 2017
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 2016

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 2016

2. Employees

	2016	2015
Average number of employees during the period	6	5

Notes to the Financial Statements

for the Period Ended 31 December 2016

3. Debtors

	2016 £	2015 £
Trade debtors	11,236	86,642
Prepayments and accrued income	57,629	76,228
Other debtors	0	1,427
Total	68,865	164,297

Notes to the Financial Statements

for the Period Ended 31 December 2016

4.Creditors: amounts falling due within one year note

	2016 £	2015 £
Trade creditors	20,003	68,893
Taxation and social security	32,493	1,512
Accruals and deferred income	69,569	196,637
Other creditors	1,815
Total	123,880	267,042

Notes to the Financial Statements

for the Period Ended 31 December 2016

5.1.Related party disclosures

Name of related party:	Wayne Davey
Description of relationship:
Wayne Davey is a director of UK Ultimate Ltd and Equals Finance Ltd
Description of the transaction:
Accounting services for £466 (2015 - nil) were provided by Equals Finance Ltd during the year.

Director:		C Bamford
		W Bruckermann
		W M Davey
		G L Davin
		S J Hill
		T R G Howard
		G N Mynott
		N G Smith
		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