Accounts filed on 31-12-2017

Accounts filed on 31-12-2017

JUDO FOR ALL UK - Company Information

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Registered number: 07413430
Judo For All UK
ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2017
Prepared By:
Munro's
Chartered Accountants
1341 High Road
Whetstone
London
N20 9HR
Judo For All UK
ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2017
DIRECTORS
R Bushnell
S Sampson
S Akbari
REGISTERED OFFICE
47 The Shrublands
Potters Bar
Hertfordshire
EN6 2BN
COMPANY DETAILS
Private company limited by guarantee registered in EW - England and Wales, registered number 07413430
ACCOUNTANTS
Munro's
Chartered Accountants
1341 High Road
Whetstone
London
N20 9HR
Judo For All UK
ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2017
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Judo For All UK
BALANCE SHEET AT 31 December 2017
20172016
Notes££
CURRENT ASSETS
Cash at bank and in hand5,33510,914
5,33510,914
CREDITORS: Amounts falling due within one year2120145
NET CURRENT ASSETS5,21510,769
TOTAL ASSETS LESS CURRENT LIABILITIES5,21510,769
CAPITAL AND RESERVES
Profit and loss account5,21510,769
SHAREHOLDERS' FUNDS5,21510,769
For the year ending 31 December 2017 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12 September 2018 and signed on their behalf by
.............................
R Bushnell
Director
Judo For All UK
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2017
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Tax
The company is a mutually trading company and therefore only liable to corporation tax on its investment income.
2. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20172016
££
Other creditors-25
Accruals120120
120145
3. EMPLOYEES
20172016
No.No.
Average number of employees--
4. COMPANY STATUS
The company is limited by guarantee without a share capital. In the event of the company being wound up, each qualifying member guarantees to contribute up to £1 to fund any deficiency of assets. The number of qualifying members at 31st December 2017 was 3 (2016: 3).