AS Shoes Limited - Period Ending 2016-01-31

AS Shoes Limited - Period Ending 2016-01-31

HATOV PROPERTIES LTD - Company Information

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AS Shoes Limited 07498948 true false 2015-02-01 2016-01-31 2016-01-31 07498948 2015-02-01 2016-01-31 07498948 2016-01-31 07498948 uk-bus:OrdinaryShareClass1 2016-01-31 07498948 uk-bus:Director2 2015-02-01 2016-01-31 07498948 uk-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 07498948 uk-bus:EntityAccountantsOrAuditors 2015-02-01 2016-01-31 07498948 2015-01-31 07498948 2015-01-31 07498948 uk-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP xbrli:shares

Registration number: 07498948

AS Shoes Limited

Annual Report and Unaudited Accounts

for the Year Ended 31 January 2016
 

Gilbert Allan & Co
8 Rodborough Road
London
NW11 8RY

 

AS Shoes Limited
(Registration number: 07498948)
Balance Sheet at 31 January 2016

   

Note

    

2016
£

    

2015
£

  

Current assets

  

             

Cash at bank and in hand

  

   

1

   

1

 

Capital and reserves

  

             

Called up share capital

 

2

   

1

   

1

 

Shareholders' funds

  

   

1

   

1

 

For the year ending 31 January 2016 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

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 2015).

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised for issue by the director on 22 February 2016

.........................................
Mr Liron Adolf ROTH
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

 

AS Shoes Limited
Notes to the financial statements for the Year Ended 31 January 2016
......... continued

1

Accounting policies

Trading status

The company was dormant and has not traded during the year.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2

Share capital

Allotted, called up and fully paid shares

 

2016

2015

   

No.

   

£

   

No.

   

£

 

Ordinary of £1 each

 

1

   

1

   

1

   

1

 
                         

Page 2