DEFENCE LAB TRAINING LTD


1 September 2018falseNo description of principal activityTaxfiler2020.703624372business:PrivateLimitedCompanyLtd2018-09-012019-08-31036243722018-08-31036243722018-09-012019-08-3103624372business:AuditExempt-NoAccountantsReport2018-09-012019-08-3103624372business:FullAccounts2018-09-012019-08-31036243722019-08-3103624372business:Director12018-09-012019-08-3103624372business:RegisteredOffice2018-09-012019-08-31036243722018-08-3103624372core:WithinOneYear2019-08-3103624372core:WithinOneYear2018-08-3103624372core:ShareCapital2019-08-3103624372core:ShareCapital2018-08-3103624372core:RetainedEarningsAccumulatedLosses2019-08-3103624372core:RetainedEarningsAccumulatedLosses2018-08-3103624372business:SmallEntities2018-09-012019-08-3103624372countries:EnglandWales2018-09-012019-08-31036243722017-09-012018-08-31iso4217:GBPxbrli:pure
Company Registration No. 03624372 (England and Wales)
DEFENCE LAB TRAINING LTDUnaudited accounts for the year ended 31 August 2019
DEFENCE LAB TRAINING LTDUnaudited accounts Contents
Page
- 2 -
DEFENCE LAB TRAINING LTD Company Information for the year ended 31 August 2019
Director
Syed Tahir Naseer Ahmad
Company Number
03624372 (England and Wales)
Registered Office
6 BRECON CLOSEWORCESTER PARKSURREYKT4 8JW ENGLAND
- 3 -
DEFENCE LAB TRAINING LTD Statement of financial position as at 31 August 2019
2019 
2018 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
7,655 
2,583 
Creditors: amounts falling due within one year
(30,720)
(18,346)
Net current liabilities
(23,065)
(15,763)
Net liabilities
(23,065)
(15,763)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(23,165)
(15,863)
Shareholders' funds
(23,065)
(15,763)
For the year ending 31 August 2019 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 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 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.
The financial statements were approved by the Board and authorised for issue on 8 June 2020 and were signed on its behalf by
Syed Tahir Naseer Ahmad Director Company Registration No. 03624372
- 4 -
DEFENCE LAB TRAINING LTD Notes to the Accounts for the year ended 31 August 2019
1
Statutory information
DEFENCE LAB TRAINING LTD is a private company, limited by shares, registered in England and Wales, registration number 03624372. The registered office is 6 BRECON CLOSE, WORCESTER PARK, SURREY, KT4 8JW, 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.
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.
4
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Other creditors
5,720 
5,720 
Loans from directors
25,000 
12,626 
30,720 
18,346 
5
Average number of employees
During the year the average number of employees was 3 (2018: 2).
- 5 -