DEFENCE LAB TRAINING LTD

Company Registration Number:
03624372 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2017

Period of accounts

Start date: 01 September 2016

End date: 31 August 2017

DEFENCE LAB TRAINING LTD

Contents of the Financial Statements

for the Period Ended 31 August 2017

Company Information - 3
Balance sheet - 4
Additional notes - 6

DEFENCE LAB TRAINING LTD

Company Information

for the Period Ended 31 August 2017




Director: Syed Naseer Ahmad
Syeda Talat Ahmad
Syed Tahir Naseer Ahmad
Syeda Bushra Tahir Ahmad
Secretary: Syeda Bushra Tahir Ahmad
Registered office: 6
Brecon Close
Worcester Park
Surrey
England
KT4 8JW
Company Registration Number: 03624372 (England and Wales)

DEFENCE LAB TRAINING LTD

Balance sheet

As at 31 August 2017


Notes

2017
£

2016
£
Fixed assets
Current assets
Cash at bank and in hand: 8,121 287
Total current assets: 8,121 287
Creditors: amounts falling due within one year: ( 21,994 ) ( 14,864 )
Net current assets (liabilities): ( 13,873 ) ( 14,577 )
Total assets less current liabilities: ( 13,873 ) ( 14,577 )
Total net assets (liabilities): ( 13,873 ) ( 14,577 )

The notes form part of these financial statements

DEFENCE LAB TRAINING LTD

Balance sheet continued

As at 31 August 2017


Notes

2017
£

2016
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 13,973 ) ( 14,677 )
Shareholders funds: ( 13,873 ) ( 14,577 )

For the year ending 31 August 2017 the company was entitled to exemption 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 this accounting period 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.

This report was approved by the board of directors on 31 May 2018
And Signed On Behalf Of The Board By:

Name: Syed Tahir Naseer Ahmad
Status: Director

The notes form part of these financial statements

DEFENCE LAB TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2017

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.