Micro-entity Accounts - EMBARK RESOURCING LTD

Micro-entity Accounts - EMBARK RESOURCING LTD

EMBARK RESOURCING LTD - Company Information

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Registered Number 09054655

EMBARK RESOURCING LTD

Micro-entity Accounts

31 December 2019

EMBARK RESOURCING LTD Registered Number 09054655

Micro-entity Balance Sheet as at 31 December 2019

Notes 2019 2018
£ £
Called up share capital not paid
-
-
Fixed Assets
-
1,123
Current Assets
533,519
202,062
Creditors: amounts falling due within one year
(556,358)
(79,841)
Net current assets (liabilities)
(22,839)
122,221
Total assets less current liabilities
(22,839)
123,344
Creditors: amounts falling due after more than one year
(99,725)
(72,848)
Accruals and deferred income
(1,345)
-
Total net assets (liabilities)
(123,909)
50,496
Capital and reserves
(123,909)
50,496
  • For the year ending 31 December 2019 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 December 2020

And signed on their behalf by:
David Raymond, Director

EMBARK RESOURCING LTD Registered Number 09054655

Notes to the Micro-entity Accounts for the period ended 31 December 2019

1Employees
2019 2018
Average number of employees during the period 4 6