CLASS 50 ALLIANCE LIMITED Accounts filed on 31-12-2014

CLASS 50 ALLIANCE LIMITED - Company Information

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CLASS 50 ALLIANCE LIMITED

Company Registration Number:
02740837 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

Company Information
for the Period Ended 31st December 2014

Director:		Benjamin Andrew
		Jonathan Dunster
		Michael Matthews



Company secretary:		Roger Hale



Registered office:		4 The Cloisters Bridgeman Drive


		Windsor
		Berkshire
		SL4 3ST
		GB-ENG



Company Registration Number:		02740837 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	46,954	49,368
Total fixed assets:		46,954	49,368
Current assets
Stocks:		468	468
Debtors:	4	23,615	26,489
Cash at bank and in hand:		25,274	12,054
Total current assets:		49,357	39,011
Creditors
Creditors: amounts falling due within one year		219	4,562
Net current assets (liabilities):		49,138	34,449
Total assets less current liabilities:		96,092	83,817
Total net assets (liabilities):		96,092	83,817

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	5	265,300	240,025
Profit and Loss account:		( 169,208 )	( 156,208 )
Total shareholders funds:		96,092	83,817

For the year ending 31 December 2014 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 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 2008).

The financial statements were approved by the Board of Directors on 25 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Benjamin Andrew
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared in accordance with applicable accounting standards. The financial statements are prepared under the historical cost convention.

Turnover policy

Turnover represents invoiced sales to customers and is stated net of value added tax.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

2. Tangible assets

	Total
Cost	£
At 01st January 2014:	139,729
Additions:	10,973
At 31st December 2014:	150,702
Depreciation
At 01st January 2014:	90,361
Charge for year:	13,387
At 31st December 2014:	103,748
Net book value
At 31st December 2014:	46,954
At 31st December 2013:	49,368

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

4. Debtors

	2014 £	2013 £
Other debtors:	23,615	26,489
Total:	23,615	26,489

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

5. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	9,601	25.00 25.00	240,025
Total share capital:			240,025

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	10,612	25.00 25.00	265,300
Total share capital:			265,300

CLASS 50 ALLIANCE LIMITED Accounts filed on 31-12-2014