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

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COMPANY REGISTRATION NUMBER: 09581611
Forest United (1973) Youth Football Club Limited
Company Limited by Guarantee
Unaudited Financial Statements
30 June 2018
Forest United (1973) Youth Football Club Limited
Company Limited by Guarantee
Financial Statements
Year ended 30 June 2018
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 2018
2018
2017
£
£
Turnover
20,682
18,162
Cost of raw materials and consumables
3,301
3,010
Other charges
17,800
13,837
--------
--------
(Loss)/profit
( 419)
1,315
--------
--------
Forest United (1973) Youth Football Club Limited
Company Limited by Guarantee
Statement of Financial Position
30 June 2018
2018
2017
£
£
£
Current assets
9,849
10,268
-------
--------
Net current assets
9,849
10,268
-------
--------
Total assets less current liabilities
9,849
10,268
-------
--------
Capital and reserves
9,849
10,268
-------
--------
For the year ending 30 June 2018 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 17 October 2018 , and are signed on behalf of the board by:
Mr L Dowman
Mr P L Pilides
Director
Director
Mr R M Page
Mr M A S Wade
Director
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 2018
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 2018
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 2018, 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
17 October 2018
Forest United (1973) Youth Football Club Limited
Detailed Income Statement
Year ended 30 June 2018
2018
2017
£
£
Turnover
20,682
18,162
Cost of raw materials and consumables
Equipment
1,378
932
Kit
1,923
2,078
-------
-------
3,301
3,010
-------
-------
Other charges
17,800
13,837
--------
--------
419
(1,315)
--------
--------
Forest United (1973) Youth Football Club Limited
Notes to the Detailed Income Statement
Year ended 30 June 2018
2018
2017
£
£
Other charges
Fines
155
315
Insurance
277
259
League affiliation
679
590
Match officials
1,080
1,420
Pitch Hire
8,605
5,586
Team registration
284
125
Rent
-
35
Printing postage and stationery
501
40
Staff Courses and workshops
403
220
Sundry expenses
100
135
Computer expenses
912
767
Christmas party
500
320
Funday
729
728
Players presentation
-
593
Tournaments
190
-
Trophies
570
33
Advertising
172
718
Professional fees
2,283
1,940
Subscriptions
363
13
Interest receivable - desc in a/cs
(3)
-
--------
--------
17,800
13,837
--------
--------