Forest United (1973) Youth Football Club Limited Micro-entity accounts

Forest United (1973) Youth Football Club Limited Micro-entity accounts

FOREST UNITED (1973) YOUTH FOOTBALL CLUB LIMITED - Company Information

Print Friendly Version

false false false false false false false false false true false false false false false false false No description of principal activity 2016-07-01 Sage Accounts Production Advanced 2017 Update 1 - FRS xbrli:pure xbrli:shares iso4217:GBP 09581611 2016-07-01 2017-06-30 09581611 2017-06-30 09581611 2015-07-01 2016-06-30 09581611 2016-06-30 09581611 bus:LeadAgentIfApplicable 2016-07-01 2017-06-30 09581611 bus:Director1 2016-07-01 2017-06-30 09581611 bus:Director2 2016-07-01 2017-06-30 09581611 bus:Director4 2016-07-01 2017-06-30 09581611 bus:Micro-entities 2016-07-01 2017-06-30 09581611 bus:AuditExemptWithAccountantsReport 2016-07-01 2017-06-30 09581611 bus:FullAccounts 2016-07-01 2017-06-30 09581611 bus:SmallCompaniesRegimeForAccounts 2016-07-01 2017-06-30 09581611 bus:CompanyLimitedByGuarantee 2016-07-01 2017-06-30
COMPANY REGISTRATION NUMBER: 09581611
Forest United (1973) Youth Football Club Limited
Company Limited by Guarantee
Unaudited Financial Statements
30 June 2017
Forest United (1973) Youth Football Club Limited
Company Limited by Guarantee
Financial Statements
Year ended 30 June 2017
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
The following pages do not form part of the financial statements
Report to the board of directors on the preparation of the unaudited statutory financial statements
4
Detailed income statement
5
Notes to the detailed income statement
6
Forest United (1973) Youth Football Club Limited
Company Limited by Guarantee
Income Statement
Year ended 30 June 2017
2017
2016
£
£
Turnover
18,162
11,920
Cost of raw materials and consumables
3,010
2,102
Other charges
13,837
14,158
--------
--------
Profit/(loss)
1,315
( 4,340)
--------
--------
Forest United (1973) Youth Football Club Limited
Company Limited by Guarantee
Statement of Financial Position
30 June 2017
2017
2016
£
£
£
Current assets
10,268
8,953
--------
-------
Net current assets
10,268
8,953
--------
-------
Total assets less current liabilities
10,268
8,953
--------
-------
Capital and reserves
10,268
8,953
--------
-------
For the year ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 10 August 2017 , and are signed on behalf of the board by:
Mr P L Pilides
Mr R M Page
Director
Director
Mr M A S Wade
Director
Company registration number: 09581611
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Scorpius House Park Lane, Teddington, Middlesex, TW11 0HY.
Forest United (1973) Youth Football Club Limited
Company Limited by Guarantee
Management Information
Year ended 30 June 2017
The following pages do not form part of the financial statements.
Forest United (1973) Youth Football Club Limited
Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Forest United (1973) Youth Football Club Limited
Year ended 30 June 2017
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 June 2017, which comprise the income statement, statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
AJB ACCOUNTANTS LTD Chartered accountant
20 BRAMPTON GROVE WEMBLEY MIDDLESEX HA9 9QU
10 August 2017
Forest United (1973) Youth Football Club Limited
Detailed Income Statement
Year ended 30 June 2017
2017
2016
£
£
Turnover
18,162
11,920
Cost of raw materials and consumables
Equipment
932
17
First Aid
-
51
Kit
2,078
2,034
-------
-------
3,010
2,102
-------
-------
Other charges
13,837
14,158
--------
--------
(1,315)
4,340
--------
--------
Forest United (1973) Youth Football Club Limited
Notes to the Detailed Income Statement
Year ended 30 June 2017
2017
2016
£
£
Other charges
Coaching
-
240
Fines
315
500
Insurance
259
448
League affiliation
590
270
Match officials
1,420
1,200
Pitch Hire
5,586
6,473
Team registration
125
390
Rent
35
-
Printing postage and stationery
40
1
Staff Courses and workshops
220
190
Sundry expenses
135
30
Computer expenses
767
898
Christmas party
320
306
Funday
728
907
Players presentation
593
378
Tournaments
-
120
Trophies
33
411
Advertising
718
193
Professional fees
1,940
1,100
Subscriptions
13
103
--------
--------
13,837
14,158
--------
--------