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REGISTERED NUMBER: 09426091 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2018

FOR

CONSTRUCT-LAB LTD.

CONSTRUCT-LAB LTD. (REGISTERED NUMBER: 09426091)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CONSTRUCT-LAB LTD.

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2018







DIRECTOR: Mr T G Tee





REGISTERED OFFICE: Outbuildings, Hook Cottage
Blendworth
Waterlooville
Hampshire
PO8 0AH





REGISTERED NUMBER: 09426091 (England and Wales)





ACCOUNTANTS: Khan Morris Accountants Limited
Empress Heights
College Street
Southampton
Hampshire
SO14 3LA

CONSTRUCT-LAB LTD. (REGISTERED NUMBER: 09426091)

BALANCE SHEET
31 MARCH 2018

31.3.18 31.3.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 850 1,133

CURRENT ASSETS
Debtors 5 16,612 23,188
Cash at bank 61,901 14,915
78,513 38,103
CREDITORS
Amounts falling due within one year 6 58,696 27,155
NET CURRENT ASSETS 19,817 10,948
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,667

12,081

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 20,567 11,981
SHAREHOLDERS' FUNDS 20,667 12,081

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

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
(b)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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 9 November 2018 and were signed by:





Mr T G Tee - Director


CONSTRUCT-LAB LTD. (REGISTERED NUMBER: 09426091)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018


1. STATUTORY INFORMATION

Construct-lab Ltd. is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 April 2017
and 31 March 2018 2,400
DEPRECIATION
At 1 April 2017 1,267
Charge for year 283
At 31 March 2018 1,550
NET BOOK VALUE
At 31 March 2018 850
At 31 March 2017 1,133

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Trade debtors 14,998 16,708
Accrued income 808 5,621
Prepayments 806 859
16,612 23,188

CONSTRUCT-LAB LTD. (REGISTERED NUMBER: 09426091)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2018


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Taxation and social security 19,419 12,817
Other creditors 39,277 14,338
58,696 27,155