The Independent Jiu-Jitsu Association - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07736810 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2018

FOR

THE INDEPENDENT JIU-JITSU ASSOCIATION

PREVIOUSLY KNOWN AS

THE INDEPENDENT JIU-JITSU ASSOCIATION

LTD

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs L M Myerscough-Newton

Mr P M Newton

SECRETARY:

Mrs L M Myerscough-Newton

REGISTERED OFFICE:

41 Whinney Ends

Barrow-In-Furness

Cumbria

LA13 9DW

REGISTERED NUMBER:

07736810 (England and Wales)

BANKERS:

Barclays Bank plc

86-88 Dalton Road

Barrow in Furness

Cumbria

LA14 1JF

CURRENT ASSETS

Debtors

380

233

Cash at bank

617

2,466

997

2,699

CREDITORS

Amounts falling due within one year

(317

)

2,913

NET CURRENT ASSETS/(LIABILITIES)

1,314

(214

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,314

(214

)

RESERVES

Retained earnings

1,314

(214

)

1,314

(214

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2018 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Profit and Loss Account and an abridged Balance Sheet for the year ended 31 August 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors on 24 May 2019 and were signed on its behalf by:

Mr P M Newton - Director

1.	STATUTORY INFORMATION

The Independent Jiu-Jitsu Association is a private company, limited by shares , registered in 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

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services as adjusted for accrued income, excluding VAT.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 4 ) .