Micro-entity Accounts - CLASS 50 ALLIANCE LIMITED

CLASS 50 ALLIANCE LIMITED - Company Information

02740837 CLASS 50 ALLIANCE LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 02740837 2016-01-01 2016-12-31 02740837 2016-12-31 02740837 2015-12-31 02740837 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 02740837 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 02740837 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 iso4217:GBP shares

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

1Tangible 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

2Creditors

	2016 £	2015 £
Secured Debts	150,000	-

3Called 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