5000 Crossover Ltd - Abbreviated accounts 16.1

5000 Crossover Ltd - Abbreviated accounts 16.1


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REGISTERED NUMBER: 05563283 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2015

for

5000 Crossover Ltd

5000 Crossover Ltd (Registered number: 05563283)






Contents of the Abbreviated Accounts
for the Year Ended 30 SEPTEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

5000 Crossover Ltd

Company Information
for the Year Ended 30 SEPTEMBER 2015







DIRECTORS: S J Arundell Hunt
Ms J H Spencer





REGISTERED OFFICE: Suite A, 10 Floor
Maple House
High Street
Potters Bar
Hertfordshire
EN6 5BS





REGISTERED NUMBER: 05563283 (England and Wales)





ACCOUNTANTS: The Greene Partnership LLP
Suite A 10th Floor
Maple House
High Street
Potters Bar
Hertfordshire
EN6 5BS

5000 Crossover Ltd (Registered number: 05563283)

Abbreviated Balance Sheet
30 SEPTEMBER 2015

30.9.15 30.9.14
Notes £    £   
CURRENT ASSETS
Cash at bank 5,199 4,214

CREDITORS
Amounts falling due within one year 41,493 42,603
NET CURRENT LIABILITIES (36,294 ) (38,389 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(36,294

)

(38,389

)

CAPITAL AND RESERVES
Called up share capital 2 4 4
Profit and loss account (36,298 ) (38,393 )
SHAREHOLDERS' FUNDS (36,294 ) (38,389 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 profit or loss 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 13 September 2016 and were signed on its behalf
by:





Ms J H Spencer - Director


5000 Crossover Ltd (Registered number: 05563283)

Notes to the Abbreviated Accounts
for the Year Ended 30 SEPTEMBER 2015

1. ACCOUNTING POLICIES

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 January 2015).

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

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.15 30.9.14
value: £    £   
4 Ordinary share capital £1.00 4 4