CLASS 50 ALLIANCE LIMITED

Company Registration Number:
02740837 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

CLASS 50 ALLIANCE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2017

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

CLASS 50 ALLIANCE LIMITED

Company Information

for the Period Ended 31 December 2017




Registered office: 4 The Cloisters
Bridgeman Drive
Windsor
Berkshire
England
SL4 3ST
Company Registration Number: 02740837 (England and Wales)

CLASS 50 ALLIANCE LIMITED

Profit and Loss Account

for the Period Ended 31 December 2017


2017
£

2016
£
Turnover 23,767 25,880
Depreciation and Writeoffs (21,384) (13,770)
Other charges (37,950) (13,242)
Profit or (Loss) for Period (35,567) (1,132)

CLASS 50 ALLIANCE LIMITED

Balance sheet

As at 31 December 2017


2017
£

2016
£
FixedAssets: 151,828 173,212
Current assets: 60,531 65,058
Creditors: amounts falling due within one year: ( 138 ) ( 7,582 )
Net current assets (liabilities): 60,393 57,476
Total assets less current liabilities: 212,221 230,688
Creditors: amounts falling due after more than one year: ( 65,000 ) ( 150,000 )
Total net assets (liabilities): 147,221 80,688
Capital and reserves: 147,221 80,688

CLASS 50 ALLIANCE LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 September 2018
And Signed On Behalf Of The Board By:

Name: Jonathan Dunster
Status: Director

The notes form part of these financial statements