Company Registration No. 03624372 (England and Wales)
DEFENCE LAB TRAINING LTD
Unaudited accounts
for the year ended 31 August 2018
DEFENCE LAB TRAINING LTD
Unaudited accounts
Contents
DEFENCE LAB TRAINING LTD
Company Information
for the year ended 31 August 2018
Director
Syed Tahir Naseer Ahmad
Secretary
Syeda Bushra Tahir Ahmad
Company Number
03624372 (England and Wales)
Registered Office
6 BRECON CLOSE
WORCESTER PARK
SURREY
KT4 8JW
ENGLAND
DEFENCE LAB TRAINING LTD
Statement of financial position
as at 31 August 2018
Cash at bank and in hand
2,583
8,121
Creditors: amounts falling due within one year
(18,346)
(21,994)
Net current liabilities
(15,763)
(13,873)
Net liabilities
(15,763)
(13,873)
Called up share capital
100
100
Profit and loss account
(15,863)
(13,973)
Shareholders' funds
(15,763)
(13,873)
For the year ending 31 August 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 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.
Approved by the Board on 28 May 2019.
Syed Tahir Naseer Ahmad
Director
Company Registration No. 03624372
DEFENCE LAB TRAINING LTD
Notes to the Accounts
for the year ended 31 August 2018
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2018
2017
Other creditors
5,720
5,720
Loans from directors
12,626
15,674
5
Average number of employees
During the year the average number of employees was 0 (2017: 0).