COMPANY REGISTRATION NUMBER:
08115029
AMBERJACK RESOURCES LIMITED
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Filleted Unaudited Financial Statements
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AMBERJACK RESOURCES LIMITED
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Year ended 30 June 2018
Statement of financial position and the notes to the financial statements
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1
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The following pages do not form part of the financial statements
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements
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4
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AMBERJACK RESOURCES LIMITED
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Statement of Financial Position
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30 June 2018
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2018
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2017
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£
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£
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£
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Fixed assets
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19,350
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19,590
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--------
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--------
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Current assets
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39,696
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52,708
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Creditors: amounts falling due within one year
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16,187
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29,907
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Net current assets
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23,509
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22,801
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Total assets less current liabilities
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42,859
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42,391
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Accruals and deferred income
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65
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26
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--------
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42,794
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42,365
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--------
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--------
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Capital and reserves
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42,794
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42,365
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Notes to the financial statements
1.
Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
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Balance brought forward and outstanding
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2018
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2017
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£
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£
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For the year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
1 August 2018
, and are signed on behalf of the board by:
Company registration number:
08115029
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lower Ground Floor, 77-91 New Oxford Street, London, Castlewood House, WC1A 1DG, United Kingdom.
AMBERJACK RESOURCES LIMITED
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Year ended 30 June 2018
The following pages do not form part of the financial statements.
AMBERJACK RESOURCES LIMITED
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Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
AMBERJACK RESOURCES LIMITED
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Year ended 30 June 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of AMBERJACK RESOURCES LIMITED for the year ended 30 June 2018, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of AMBERJACK RESOURCES LIMITED in accordance with the terms of our engagement letter dated ***Please fill in the Date of Engagement in field 9 of Client Database > Setup > Action Dates***. Our work has been undertaken solely to prepare for your approval the financial statements of AMBERJACK RESOURCES LIMITED and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AMBERJACK RESOURCES LIMITED and its director for our work or for this report.
It is your duty to ensure that AMBERJACK RESOURCES LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of AMBERJACK RESOURCES LIMITED. You consider that AMBERJACK RESOURCES LIMITED is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of AMBERJACK RESOURCES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
1ST CONTACT ACCOUNTING PART OF SABLE GROUP
Chartered accountant
Lower Ground Level
Castlewood House
77/91 New Oxford St
London
WC1A 1DG
1 August 2018