The Northern Premier F L Ltd - Accounts to registrar (filleted) - small 18.2
The Northern Premier F L Ltd - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 31 December 2018 |
| for |
| The Northern Premier Football League |
| Limited |
| The Northern Premier Football League |
| Limited (Registered number: 04116935) |
| Contents of the Financial Statements |
| for the Year Ended 31 December 2018 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| The Northern Premier Football League |
| Limited |
| Company Information |
| for the Year Ended 31 December 2018 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 23A High Street |
| Weaverham |
| Northwich |
| Cheshire |
| CW8 3HA |
| The Northern Premier Football League |
| Limited (Registered number: 04116935) |
| Balance Sheet |
| 31 December 2018 |
| 31.12.18 | 31.12.17 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| RESERVES |
| Entrance fees |
| Retained earnings |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the Board of Directors on |
| The Northern Premier Football League |
| Limited (Registered number: 04116935) |
| Notes to the Financial Statements |
| for the Year Ended 31 December 2018 |
| 1. | STATUTORY INFORMATION |
| The Northern Premier Football League Limited is a |
| England and Wales. The company's registered number and registered office address can be found on the |
| Company Information page. |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
| value added tax and other sales taxes. |
| Where income relates to the football season this is taken as 30 June each year and is apportioned accordingly. |
| All other income is recognised in the year to which it relates. |
| Tangible fixed assets |
| Trophies | - |
| Office Equipment | - |
| Substitutes Boards | - |
| Depreciation has not been charged on trophies as the directors are of the opinion that their value has not |
| decreased and as such they are shown at cost. |
| Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and |
| accumulated impairment losses. At each balance sheet date, the company reviews the carrying amount of its |
| tangible fixed assets to determine whether there is any indication that any items have suffered an impairment |
| loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the |
| extent of the impairment losses, if any. Where it is not possible to estimate the recoverable amount of the asset, |
| the company estimates the recoverable amount of the cash-generating unit to which the assets belongs. |
| Taxation |
| Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that |
| it relates to items recognised in other comprehensive income or directly in equity. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that that have been enacted or |
| substantively enacted by the balance sheet date. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
| scheme are charged to profit or loss in the period to which they relate. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| The Northern Premier Football League |
| Limited (Registered number: 04116935) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 December 2018 |
| 4. | TANGIBLE FIXED ASSETS |
| Office | Substitutes |
| Trophies | Equipment | Boards | Totals |
| £ | £ | £ | £ |
| COST |
| At 1 January 2018 |
| Additions |
| Disposals | ( |
) | ( |
) |
| At 31 December 2018 |
| DEPRECIATION |
| At 1 January 2018 |
| Charge for year |
| Eliminated on disposal | ( |
) | ( |
) |
| At 31 December 2018 |
| NET BOOK VALUE |
| At 31 December 2018 |
| At 31 December 2017 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.12.18 | 31.12.17 |
| £ | £ |
| Trade debtors |
| Prepayments and accrued income |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.12.18 | 31.12.17 |
| £ | £ |
| Commercial agreement monies |
| Tax |
| Social security and other tax |
| Deferred income | 18,311 | 30,651 |
| Creditors and accrued expenses |