Just4U Community Partnership

THE INDEPENDENT JIU-JITSU ASSOCIATION - Company Information

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Registered number: 07736810

Abbreviated accounts

For The Year Ended 31 August 2016

TI Accountancy

75-77 Buccleuch Street

Barrow-in-Furness

Cumbria

LA14 1QQ

Just4U Community Partnership

Company No. 07736810

Abbreviated Balance Sheet 31 August 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		233		-
Cash at bank and in hand		2,003		3,216

		2,236		3,216
Creditors: Amounts Falling Due Within One Year		(2,020 )		(2,066 )

NET CURRENT ASSETS (LIABILITIES)			216		1,150

TOTAL ASSETS LESS CURRENT LIABILITIES			216		1,150

NET ASSETS			216		1,150

Income and Expenditure Account			216		1,150

MEMBERS' FUNDS			216		1,150

For the year ending 31 August 2016 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr David Swift	Ms Andrea Scraggs
08/05/2017

Just4U Community Partnership

Notes to the Abbreviated Accounts

For The Year Ended 31 August 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

3. Ultimate Controlling Party

The company's ultimate controlling party is .

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