The annual financial statement must

The annual financial statement must consist of:

a) a balance sheet;

b) a profit and loss account;

c) a cash flow statement;

d) notes, comprising a summary of significant accounting policies;

e) other explanatory notes; and

f) a financial review by management.

3. The annual financial statements shall meet the minimum disclosure requirements and accounting principles defined by the AFC Club Licensing Manual.

4. If the audited annual financial statements meet the minimum disclosure requirements and accounting principles defined by the AFC Club Licensing Manual, then no further supplementary information has to be provided.

5. If the audited annual financial statements do not meet the minimum disclosure requirements and accounting principles defined by the AFC Club Licensing Manual, then supplementary information must be prepared by the licence applicant and assessed by the auditor.

Submit Criteria to MA for Approval Remove Submission Criteria Approved by MA Criteria Rejected by MA
Criteria Requirements:
The submission deadline has been reached. You may still submit your details but it will be marked as late submission.

1) Audited Financial Statement

File Name:

Description:

Expiry Date:

Entry Date:

Submission Date:

2) Period of Audited Financial Statement

From:

To:

Entry Date

Submission Date

3) Date of Audit Report

Entry Date

Submission Date

FINANCIAL STATEMENTS FOR THE INTERIM PERIOD – REVIEWED
Criteria that has been submitted pending approval 0

Criteria submitted that was approved 0 |

3

Submission Date: 20-08-2016 (deadline passed)
Final Date: 30-09-2016 (due in 1 days)

NO PAYABLES OVERDUE TOWARDS FOOTBALL CLUBS ARISING FROM TRANSFER ACTIVITIES
Criteria that has been submitted pending approval 0

Criteria submitted that was approved 0 |

2

Submission Date: 20-08-2016 (deadline passed)
Final Date: 30-09-2016 (due in 1 days)

NO PAYABLES OVERDUE TOWARDS EMPLOYEES AND SOCIAL / TAX AUTHORITIES
Criteria that has been submitted pending approval 0

Criteria submitted that was approved 0 |

3

Submission Date: 20-08-2016 (deadline passed)
Final Date: 30-09-2016 (due in 1 days)

WRITTEN REPRESENTATIONS PRIOR TO THE LICENSING DECISION
Criteria that has been submitted pending approval 0

Criteria submitted that was approved 0 |

1

Submission Date: 20-08-2016 (deadline passed)
Final Date: 30-09-2016 (due in 1 days)

FUTURE FINANCIAL INFORMATION
Criteria that has been submitted pending approval 0

Criteria submitted that was approved 0 |

3

Submission Date: 20-08-2016 (deadline passed)
Final Date: 30-09-2016 (due in 1 days)

Criteria

Criteria that has been submitted pending approval

Criteria submitted that was approved

Criteria that has been submitted pending approval

Criteria submitted that was approved

Criteria

The annual financial statement must consist of:

a) a balance sheet;

b) a profit and loss account;

c) a cash flow statement;

d) notes, comprising a summary of significant accounting policies;

e) other explanatory notes; and

f) a financial review by management.

3. The annual financial statements shall meet the minimum disclosure requirements and accounting principles defined by the AFC Club Licensing Manual.

4. If the audited annual financial statements meet the minimum disclosure requirements and accounting principles defined by the AFC Club Licensing Manual, then no further supplementary information has to be provided.

5. If the audited annual financial statements do not meet the minimum disclosure requirements and accounting principles defined by the AFC Club Licensing Manual, then supplementary information must be prepared by the licence applicant and assessed by the auditor.

Submit Criteria to MA for Approval Remove Submission Criteria Approved by MA Criteria Rejected by MA 
Criteria Requirements:
The submission deadline has been reached. You may still submit your details but it will be marked as late submission.

1) Audited Financial Statement

File Name:

Description:

Expiry Date:

Entry Date:

Submission Date:

2) Period of Audited Financial Statement

From:

To:

Entry Date

Submission Date

3) Date of Audit Report

Entry Date

Submission Date

FINANCIAL STATEMENTS FOR THE INTERIM PERIOD – REVIEWED 
Criteria that has been submitted pending approval 0