TASNIM RECRUITING & CONSULTANCY SERVICES LTD
TASNIM RECRUITING & CONSULTANCY SERVICES LTD
Registered number: 08199353
Financial Statements
For The Year Ended 30 September 2017
RAHMAN & CO.
INCORPORATED EXECUTIVE ACCOUNTANTS
2ND FLOOR
167 CANNON STREET ROAD
LONDON
LONDON
E1 2LX
TASNIM RECRUITING & CONSULTANCY SERVICES LTD
Financial Statements
For The Year Ended 30 September 2017
Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
TASNIM RECRUITING & CONSULTANCY SERVICES LTD
Balance Sheet
As at
30 September 2017
Balance Sheet
Registered number:
08199353
For the year ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 2017 | 2016 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 5 |
( |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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| Creditors: Amounts Falling Due After More Than One Year | 6 |
( |
( |
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| NET ASSETS |
( |
( |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 7 |
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| Profit and Loss Account |
( |
( |
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| SHAREHOLDERS' FUNDS | (22,573) | (16,963) | |||
Page 1
TASNIM RECRUITING & CONSULTANCY SERVICES LTD
Balance Sheet (continued)
As at
30 September 2017
Director's responsibilities
-
The member has 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. -
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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The notes on pages 3 to 4 form part of these financial statements.
Page 2
TASNIM RECRUITING & CONSULTANCY SERVICES LTD
Notes to the Financial Statements
For The Year Ended 30 September 2017
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3.
Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
4.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
5.
Creditors: Amounts Falling Due Within One Year
| 2017 | 2016 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors |
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6.
Creditors: Amounts Falling Due After More Than One Year
| 2017 | 2016 | ||
|---|---|---|---|
| £ | £ | ||
| Directors loan account |
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7.
Share Capital
| 2017 | 2016 | ||
|---|---|---|---|
| Allotted, Called up and fully paid |
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8.
Ultimate Controlling Party
The company's ultimate controlling party is ANWAR HOSSAIN CHAWDHURY by virtue of his ownership of 100% of the issued share capital in the company.
Page 3
TASNIM RECRUITING & CONSULTANCY SERVICES LTD
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2017
9.
General Information
TASNIM RECRUITING & CONSULTANCY SERVICES LTD Registered number 08199353 is a limited by shares company incorporated in England & Wales. The Registered Office is NELSON BUSINESS CENTRE, GF11, 58 NELSON STREET, LONDON, E1 2DE.
Due to the unforeseen Bad Debts, which resulted from not recieving purcahses of products intended for resale after making payment, and the heavy losses, the director of the company has decided to cease trading until further notice.
Page 4