GLOBAL FASHION HAUS LTD


1 February 2017 false No description of principal activity Taxfiler 2018.14.Web 09975629business:PrivateLimitedCompanyLtd2017-02-012018-01-31 099756292017-01-31 099756292017-02-012018-01-31 09975629business:AuditExemptWithAccountantsReport2017-02-012018-01-31 09975629business:AbridgedAccounts2017-02-012018-01-31 099756292018-01-31 09975629business:Director12017-02-012018-01-31 09975629business:Director22017-02-012018-01-31 09975629business:RegisteredOffice2017-02-012018-01-31 099756292017-01-31 09975629core:WithinOneYear2018-01-31 09975629core:WithinOneYear2017-01-31 09975629core:ShareCapital2018-01-31 09975629core:ShareCapital2017-01-31 09975629core:RetainedEarningsAccumulatedLosses2018-01-31 09975629core:RetainedEarningsAccumulatedLosses2017-01-31 09975629business:SmallEntities2017-02-012018-01-31 09975629countries:EnglandWales2017-02-012018-01-31 09975629core:ComputerEquipment2017-02-012018-01-31 099756292016-02-012017-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09975629 (England and Wales)
GLOBAL FASHION HAUS LTD Unaudited accounts for the year ended 31 January 2018
GLOBAL FASHION HAUS LTD Unaudited accounts Contents
Page
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GLOBAL FASHION HAUS LTD Company Information for the year ended 31 January 2018
Directors
ASHTIAQ HUSSAIN Evelina PAVLOVA
Company Number
09975629 (England and Wales)
Registered Office
5 Broad Court Beechfield Road Alderley Edge Cheshire SK9 7AU UK
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GLOBAL FASHION HAUS LTD Statement of financial position as at 31 January 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Tangible assets
929 
- 
Current assets
Inventories
580 
- 
Debtors
8,317 
- 
Cash at bank and in hand
221 
100 
9,118 
100 
Creditors: amounts falling due within one year
(9,063)
- 
Net current assets
55 
100 
Net assets
984 
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
884 
- 
Shareholders' funds
984 
100 
For the year ending 31 January 2018 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 year 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 26 October 2018.
ASHTIAQ HUSSAIN Director Company Registration No. 09975629
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GLOBAL FASHION HAUS LTD Notes to the Accounts for the year ended 31 January 2018
1
Statutory information
GLOBAL FASHION HAUS LTD is a private company, limited by shares, registered in England and Wales, registration number 09975629. The registered office is 5 Broad Court, Beechfield Road, Alderley Edge, Cheshire, SK9 7AU, UK.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2017
- 
Additions
1,133 
At 31 January 2018
1,133 
Depreciation
Charge for the year
204 
At 31 January 2018
204 
Net book value
At 31 January 2018
929 
5
Average number of employees
During the year the average number of employees was 0 (2017: 0).
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