Registered Number 02740837

CLASS 50 ALLIANCE LIMITED

Micro-entity Accounts

31 December 2016

CLASS 50 ALLIANCE LIMITED Registered Number 02740837

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 1 173,212 34,897
173,212 34,897
Current assets
Stocks 468 468
Debtors 10,353 26,932
Investments 9,560 -
Cash at bank and in hand 44,677 7,717
65,058 35,117
Creditors: amounts falling due within one year 2 (7,582 ) (144 )
Net current assets (liabilities) 57,476 34,973
Total assets less current liabilities 230,688 69,870
Creditors: amounts falling due after more than one year 2 (150,000 ) -
Total net assets (liabilities) 80,688 69,870
Capital and reserves
Called up share capital 3 288,575 276,625
Profit and loss account (207,887 ) (206,755 )
Shareholders' funds 80,688 69,870

  • For the year ending 31 December 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 September 2017

And signed on their behalf by:
J Dunster, Director

CLASS 50 ALLIANCE LIMITED Registered Number 02740837

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1 Tangible fixed assets
£
Cost
At 1 January 2016 152,216
Additions 152,085
Disposals -
Revaluations -
Transfers -
At 31 December 2016 304,301
Depreciation
At 1 January 2016 117,319
Charge for the year 13,770
On disposals -
At 31 December 2016 131,089
Net book values
At 31 December 2016 173,212
At 31 December 2015 34,897
2 Creditors
2016
£
2015
£
Secured Debts 150,000 -
3 Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
11,543 Ordinary shares of £25 each (11,065 shares for 2015) 288,575 276,625