AS Shoes Limited - Period Ending 2018-01-31

HATOV PROPERTIES LTD - Company Information

AS Shoes Limited 07498948 true 2017-02-01 2018-01-31 2018-01-31 The principal activity of the company is as a retailer of shoes. Digita Accounts Production Advanced 6.20.8420.1 Software true Mr Liron Adolf ROTH 07498948 2017-02-01 2018-01-31 07498948 2018-01-31 07498948 core:ShareCapital 2018-01-31 07498948 bus:FRS102 2017-02-01 2018-01-31 07498948 bus:AuditExempt-NoAccountantsReport 2017-02-01 2018-01-31 07498948 bus:FullAccounts 2017-02-01 2018-01-31 07498948 bus:RegisteredOffice 2017-02-01 2018-01-31 07498948 bus:Director2 2017-02-01 2018-01-31 07498948 bus:PrivateLimitedCompanyLtd 2017-02-01 2018-01-31 07498948 countries:AllCountries 2017-02-01 2018-01-31 07498948 2017-01-31 07498948 core:ShareCapital 2017-01-31 iso4217:GBP

Registration number: 07498948

AS Shoes Limited

Annual Report and Financial Statements

for the Year Ended 31 January 2018

Gilbert Allan & Co
8 Rodborough Road
London
NW11 8RY

AS Shoes Limited

(Registration number: 07498948)
Balance Sheet as at 31 January 2018

	Note	2018 £	2017 £
Current assets
Cash at bank and in hand		1	1
Capital and reserves
Called up share capital		1	1
Total equity		1	1

For the financial year ending 31 January 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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; and
•	The director acknowledges his 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.

Approved and authorised by the director on 14 March 2018

.........................................

Mr Liron Adolf ROTH

Director

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

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AS Shoes Limited

Notes to the Financial Statements for the Year Ended 31 January 2018

1	General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
8 Rodborough Road
London
NW11 8RY

The principal place of business is:
65-67 Stamford Hill
London
N16 5TJ

These financial statements were authorised for issue by the director on 14 March 2018.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Cash and cash equivalents

	2018 £	2017 £
Cash on hand	1	1

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