Company Registration No. 10239243 (England and Wales)
Ashley HS Limited
Unaudited accounts
for the period from 20 June 2016 to 30 June 2017
Ashley HS Limited
Unaudited accounts
Contents
Ashley HS Limited
Company Information
for the period from 20 June 2016 to 30 June 2017
Directors
Yisroel Kohn
Jacob Dreyfuss
Company Number
10239243 (England and Wales)
Registered Office
Upper Floors
99 Clapton Common
London
E5 9AB
England
Accountants
Precision Ltd
30 Castlewood Road
London
N16 6DW
Ashley HS Limited
Statement of financial position
as at 30 June 2017
Investment property
3,556,208
Creditors: amounts falling due within one year
(1,386,144)
Net current liabilities
(1,371,124)
Total assets less current liabilities
2,185,084
Creditors: amounts falling due after more than one year
(2,409,949)
Profit and loss account
(224,866)
Shareholders' funds
(224,865)
For the period ending 30 June 2017 the company was entitled to exemption from audit 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 20 March 2018.
Yisroel Kohn
Director
Company Registration No. 10239243
Ashley HS Limited
Notes to the Accounts
for the period from 20 June 2016 to 30 June 2017
Ashley HS Limited is a private company, limited by shares, registered in England and Wales, registration number 10239243. The registered office is Upper Floors, 99 Clapton Common, London, E5 9AB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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Average number of employees
During the period the average number of employees was 0.
