Clarity Alliance Ltd - Limited company - abbreviated - 11.9

Clarity Alliance Ltd - Limited company - abbreviated - 11.9

CLARITY ALLIANCE LTD - Company Information

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REGISTERED NUMBER: 02363566 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

CLARITY ALLIANCE LTD

CLARITY ALLIANCE LTD (REGISTERED NUMBER: 02363566)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Accountants' Report 5

CLARITY ALLIANCE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







DIRECTORS: G A Mathews
G R Coleman
A G A Sircom
M C Roberts
P G Hansen
R K Batchelor
L J Armstrong
A Clough
R Trotter





SECRETARY: G A Mathews





REGISTERED OFFICE: 20 Havelock Road
HASTINGS
East Sussex
TN34 1BP





REGISTERED NUMBER: 02363566 (England and Wales)





ACCOUNTANTS: Ashdown Hurrey LLP
Chartered Accountants & Business Advisers
20 Havelock Road
Hastings
East Sussex
TN34 1BP
Page 1
CLARITY ALLIANCE LTD (REGISTERED NUMBER: 02363566)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

31.12.15 31.12.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 10 15
10 15

CURRENT ASSETS
Debtors 14,241 18,360
Cash at bank 19,139 17,103
33,380 35,463
CREDITORS
Amounts falling due within one year 13,860 13,152
NET CURRENT ASSETS 19,520 22,311
TOTAL ASSETS LESS CURRENT
LIABILITIES
19,530
22,326

RESERVES
Income and expenditure account 19,530 22,326
19,530 22,326

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 2 February 2016 and were signed on its behalf by:





L J Armstrong - Director


The notes form part of these abbreviated accounts

Page 2
CLARITY ALLIANCE LTD (REGISTERED NUMBER: 02363566)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The directors have made an assessment about the company's ability to continue as a going concern and they do
not consider there to be any material uncertainties. As a result they have adopted the going concern basis of
accounting.

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Turnover is recognised when subscriptions become due for renewal.

Intangible fixed assets
Depreciation is provided at the following rate in order to write off each asset over its estimated useful economic
life.

Website development - 33% per annum straight line

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 33% on reducing balance

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015
and 31 December 2015 5,500
AMORTISATION
At 1 January 2015
and 31 December 2015 5,500
NET BOOK VALUE

At 31 December 2015 -
At 31 December 2014 -

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015
and 31 December 2015 4,566
DEPRECIATION
At 1 January 2015 4,551
Charge for year 5
At 31 December 2015 4,556
NET BOOK VALUE
At 31 December 2015 10
At 31 December 2014 15

Page 3 continued...
CLARITY ALLIANCE LTD (REGISTERED NUMBER: 02363566)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2015

4. SHARE CAPITAL

The company is limited by guarantee and has no share capital. In the event that the company is wound up, the
liability of members is limited to £1.

Page 4
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
CLARITY ALLIANCE LTD

The following reproduces the text of the report prepared for the directors in respect of the company's
annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages
two to four) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Clarity Alliance Ltd for the year ended 31 December 2015 which comprise the Income and
Expenditure Account, the Balance Sheet and the related notes from the company's accounting records and from
information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Clarity Alliance Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Clarity Alliance Ltd and state those matters that we have agreed to state to the Board of Directors of Clarity Alliance Ltd, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Clarity Alliance Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Clarity Alliance Ltd. You consider that Clarity Alliance Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Clarity Alliance Ltd. For this
reason, we have not verified the accuracy or completeness of the accounting records or information and explanations
you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Ashdown Hurrey LLP
Chartered Accountants & Business Advisers
20 Havelock Road
Hastings
East Sussex
TN34 1BP


10 February 2016

This page does not form part of the abbreviated accounts

Page 5