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Unaudited Financial Statements for the Year Ended 31 January 2018 |
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for |
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Bassiouni Consulting Ltd. |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 January 2018 |
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for |
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Bassiouni Consulting Ltd. |
Bassiouni Consulting Ltd. (Registered number: 08833670) |
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Contents of the Financial Statements |
for the Year Ended 31 January 2018 |
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Page |
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Balance Sheet | 1 |
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Bassiouni Consulting Ltd. (Registered number: 08833670) |
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Balance Sheet |
31 January 2018 |
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2018 | 2017 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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Bassiouni Consulting Ltd. is a
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registered number and registered office address are as below: |
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Registered number: | 08833670 |
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Registered office: | Studio 5 |
155 Commercial Street |
London |
E1 6BJ |
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2. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended 31 January 2018 and 31 January 2017: |
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2018 | 2017 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of year | ( |
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RELATED PARTY TRANSACTIONS |
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At the Balance Sheet date, the director is owed £558 (2017 : -2995). This is interest free loan to the company. |
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ULTIMATE CONTROLLING PARTY |
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At the balance sheet date Mr. Daneal Bassiouni holds 34% , Ms Allegra Letitia Bassiouni 33% and Ms Sheila Kathleen |
Mcilroy 33% share of the company. Therefore, Mr. Daneal Bassiouni is PSC of the company and ultimate controlling party. |
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Dividend has been paid to shareholders |
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Mr. Daneal Bassiouni : £834 |
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Ms Allegra Letitia Bassiouni : £833 |
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Ms Sheila Kathleen Mcilroy : £833 |
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Bassiouni Consulting Ltd. (Registered number: 08833670) |
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Balance Sheet - continued |
31 January 2018 |
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The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
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preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the director on
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