CROSS POINT SERVICES AMS LTD - Accounts

CROSS POINT SERVICES AMS LTD - Accounts

CROSS POINT SERVICES AMS LTD - Company Information

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Registered Number: 07776783
England and Wales

 

 

 

CROSS POINT SERVICES AMS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 October 2019

End date: 30 September 2020

CROSS POINT SERVICES AMS LTD
Contents Page
For the year ended 30 September 2020
  2020   2019
    £ £   £ £
Current assets 63,231      19,495   
Creditors: amount falling due within one year (13,249)     (7,989)  
Net current assets   49,982      11,506 
Total assets less current liabilities   49,982      11,506 
Creditors: amount falling due after more than one year   (18,000)     0 
Provisions for liabilities   (4)     0 
Net assets   31,978      11,506 
 

         
Capital and reserves   31,978      8,147 
 
NOTES TO THE ACCOUNTS

General Information
CROSS POINT SERVICES AMS LTD is a private company, limited by shares , registered in England and Wales , registration number 07776783 , registration address 30 High Street Colliers Wood, London, SW19 2AB.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 5 Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 October 2019 4,100    4,100 
Additions -    - 
Disposals -    - 
At 30 September 2020 4,100    4,100 
Depreciation
At 01 October 2019 4,100    4,100 
Charge for year -    - 
On disposals -    - 
At 30 September 2020 4,100    4,100 
Net book values
Closing balance as at 30 September 2020 -    - 
Opening balance as at 01 October 2019 -    - 


3.

Staff Costs

2020   2019
 
Average number of employees during the year Number   Number
Administration 3    0 
3    0 

4.

Average number of employees

Average number of employees during the year was 3 (2019 : 0)


For the year ended 30 September 2020 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with Section 476

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

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 22 December 2020 and were signed by:


--------------------------------
Shaukat Awan HAYAT
Director
1