The Independent Jiu-Jitsu Association

The Independent Jiu-Jitsu Association

THE INDEPENDENT JIU-JITSU ASSOCIATION - Company Information

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1 September 2018 false No description of principal activity Taxfiler 2020.8.1 07736810business:PrivateLimitedCompanyLtd2018-09-012019-08-31 077368102018-08-31 077368102018-09-012019-08-31 07736810business:AuditExempt-NoAccountantsReport2018-09-012019-08-31 07736810business:FullAccounts2018-09-012019-08-31 077368102019-08-31 07736810business:Director12018-09-012019-08-31 07736810business:RegisteredOffice2018-09-012019-08-31 077368102018-08-31 07736810core:WithinOneYear2019-08-31 07736810core:WithinOneYear2018-08-31 07736810core:RetainedEarningsAccumulatedLosses2019-08-31 07736810core:RetainedEarningsAccumulatedLosses2018-08-31 07736810business:SmallEntities2018-09-012019-08-31 07736810countries:EnglandWales2018-09-012019-08-31 077368102017-09-012018-08-31 iso4217:GBP xbrli:pure
Company Registration No. 07736810 (England and Wales)
The Independent Jiu-Jitsu Association Unaudited accounts for the year ended 31 August 2019
The Independent Jiu-Jitsu Association Unaudited accounts Contents
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The Independent Jiu-Jitsu Association Company Information for the year ended 31 August 2019
Director
Phillip Newton
Company Number
07736810 (England and Wales)
Registered Office
41 Whinney Ends BARROW-IN-FURNESS Cumbria LA13 9DW GBR
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The Independent Jiu-Jitsu Association Statement of financial position as at 31 August 2019
2019 
2018 
Notes
£ 
£ 
Current assets
Debtors
4
4,398 
1,371 
Cash at bank and in hand
827 
996 
5,225 
2,367 
Creditors: amounts falling due within one year
5
(1,726)
(1,052)
Net current assets
3,499 
1,315 
Net assets
3,499 
1,315 
Capital and reserves
Profit and loss account
3,499 
1,315 
Shareholders' funds
3,499 
1,315 
For the year ending 31 August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 June 2020 and were signed on its behalf by
Phillip Newton Director Company Registration No. 07736810
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The Independent Jiu-Jitsu Association Notes to the Accounts for the year ended 31 August 2019
1
Statutory information
The Independent Jiu-Jitsu Association is a private company, limited by shares, registered in England and Wales, registration number 07736810. The registered office is 41 Whinney Ends, BARROW-IN-FURNESS, Cumbria, LA13 9DW, GBR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2019 
2018 
£ 
£ 
Trade debtors
4,949 
2,093 
Other debtors
(551)
(722)
4,398 
1,371 
5
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Trade creditors
(36)
- 
Taxes and social security
39 
39 
Accruals
1,723 
1,013 
1,726 
1,052 
6
Average number of employees
During the year the average number of employees was 1 (2018: 1).
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