CROSS POINT SERVICES AMS LTD Accounts filed on 30-09-2013

CROSS POINT SERVICES AMS LTD Accounts filed on 30-09-2013

CROSS POINT SERVICES AMS LTD - Company Information

Print Friendly Version

false true true true 2012-10-01 2013-09-30 2013-09-30 true 07776783 2012-10-01 2013-09-30 07776783 2011-09-16 2012-09-30 07776783 2013-09-30 07776783 2012-09-30 07776783 2012-09-30 07776783 2011-09-15 07776783 uk-bus:Director1 2012-10-01 2013-09-30 07776783 uk-bus:Director1 2012-10-01 07776783 uk-bus:Director1 2013-09-30 07776783 uk-bus:Director2 2012-10-01 2013-09-30 07776783 uk-bus:Director2 2012-10-01 07776783 uk-bus:Director2 2013-09-30 07776783 uk-bus:CompanySecretary 2012-10-01 2013-09-30 07776783 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-10-01 2013-09-30 07776783 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2011-09-16 2012-09-30 07776783 uk-gaap:LeasedTangibleFixedAssets 2012-10-01 2013-09-30 07776783 uk-gaap:LeasedTangibleFixedAssets 2011-09-16 2012-09-30 07776783 uk-gaap:NetGoodwill 2012-10-01 2013-09-30 07776783 uk-gaap:NetGoodwill 2011-09-16 2012-09-30 07776783 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-10-01 2013-09-30 07776783 uk-gaap:IntangibleAssetsOtherThanGoodwill 2011-09-16 2012-09-30 07776783 uk-bus:AllEntityOfficers 2012-10-01 2013-09-30 07776783 uk-bus:AllEntityOfficers 2011-09-16 2012-09-30 07776783 uk-bus:AllOrdinaryShares 2012-10-01 2013-09-30 07776783 uk-bus:AllOrdinaryShares 2013-09-30 07776783 uk-bus:AllOrdinaryShares 2011-09-16 2012-09-30 07776783 uk-bus:AllOrdinaryShares 2012-09-30 07776783 uk-bus:AllPreferenceShares 2012-10-01 2013-09-30 07776783 uk-bus:AllPreferenceShares 2013-09-30 07776783 uk-bus:AllPreferenceShares 2011-09-16 2012-09-30 07776783 uk-bus:AllPreferenceShares 2012-09-30 07776783 uk-gaap:NetGoodwill 2013-09-30 07776783 uk-gaap:NetGoodwill 2012-09-30 07776783 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-09-30 07776783 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-09-30 07776783 uk-gaap:LandBuildings 2013-09-30 07776783 uk-gaap:LandBuildings 2012-10-01 2013-09-30 07776783 uk-gaap:LandBuildings 2012-09-30 07776783 uk-gaap:PlantMachinery 2013-09-30 07776783 uk-gaap:PlantMachinery 2012-10-01 2013-09-30 07776783 uk-gaap:PlantMachinery 2012-09-30 07776783 uk-gaap:FixturesFittings 2013-09-30 07776783 uk-gaap:FixturesFittings 2012-10-01 2013-09-30 07776783 uk-gaap:FixturesFittings 2012-09-30 07776783 uk-gaap:MotorVehicles 2013-09-30 07776783 uk-gaap:MotorVehicles 2012-10-01 2013-09-30 07776783 uk-gaap:MotorVehicles 2012-09-30 07776783 uk-gaap:OfficeEquipment 2013-09-30 07776783 uk-gaap:OfficeEquipment 2012-10-01 2013-09-30 07776783 uk-gaap:OfficeEquipment 2012-09-30 07776783 uk-bus:RegisteredOffice 2012-10-01 2013-09-30 07776783 uk-gaap:WithinOneYear 2013-09-30 07776783 uk-gaap:WithinOneYear 2012-09-30 07776783 uk-gaap:AfterOneYear 2013-09-30 07776783 uk-gaap:AfterOneYear 2012-09-30 07776783 uk-gaap:BetweenOneFiveYears 2013-09-30 07776783 uk-gaap:BetweenOneFiveYears 2012-09-30 07776783 uk-gaap:MoreThanFiveYears 2013-09-30 07776783 uk-gaap:MoreThanFiveYears 2012-09-30 iso4217:GBP xbrli:pure xbrli:shares

CROSS POINT SERVICES AMS LTD




Company Registration Number:
07776783 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2012

End date: 30th September 2013

SUBMITTED

CROSS POINT SERVICES AMS LTD

Company Information
for the Period Ended 30th September 2013




A Hayat
S Hayat
Registered office: 2/B Robinson Road
London
SW17 9DJ
Company Registration Number: 07776783 (England and Wales)

CROSS POINT SERVICES AMS LTD

Abbreviated Balance sheet
As at 30th September 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 2,920 1,640
Total fixed assets: 2,920 1,640
Current assets
Cash at bank and in hand: 28,978 2,140
Total current assets: 28,978 2,140
Creditors
Creditors: amounts falling due within one year 9,324 1,520
Net current assets (liabilities): 19,654 620
Total assets less current liabilities: 22,574 2,260
Total net assets (liabilities): 22,574 2,260

The notes form part of these financial statements

CROSS POINT SERVICES AMS LTD

Abbreviated Balance sheet
As at 30th September 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 22,474 2,160
Total shareholders funds: 22,574 2,260

For the year ending 30 September 2013 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 28 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: A Hayat
Status: Director

The notes form part of these financial statements

CROSS POINT SERVICES AMS LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

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

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following rates in order to write off each asset over its estimated useful life. Plant and Machinery 18 % Fixtures and Fittings 25%

CROSS POINT SERVICES AMS LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st October 2012: 2,000
    Additions: 2,100
    At 30th September 2013: 4,100
    Depreciation
    At 01st October 2012: 360
    Charge for year: 820
    At 30th September 2013: 1,180
    Net book value
    At 30th September 2013: 2,920
    At 30th September 2012: 1,640

CROSS POINT SERVICES AMS LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100