REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 31 December 2017 |
for |
OBMTEC UK LTD |
REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 31 December 2017 |
for |
OBMTEC UK LTD |
OBMTEC UK LTD (by shares) (Registered number: 05408748) |
Contents of the Financial Statements |
for the Year Ended 31 December 2017 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
OBMTEC UK LTD (by shares) |
Company Information |
for the Year Ended 31 December 2017 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: | Nicholsons |
Chartered Accountants |
Newland House |
The Point |
Weaver Road |
LINCOLN |
Lincolnshire |
LN6 3QN |
BANKERS: |
5 Aldermanbury Square |
LONDON |
EC2V 7HR |
OBMTEC UK LTD (by shares) (Registered number: 05408748) |
Balance Sheet |
31 December 2017 |
2017 | 2016 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was 1 (2016 - |
2. | POST BALANCE SHEET EVENTS |
On 13 September 2016 the company was formally dissolved at Companies House, however |
this has proven to be in error and the Company is subsequently to be reinstated. |
The director considered that there is a material doubt over the future of the business but |
believes the going concern basis is appropriate in preparing the financial statements and |
that the Company will continue in operation for the foreseeable future, at least until the |
property owned by the company and held as a current asset investment is sold. it is not |
considered that there would be a material difference to the balance sheet were it to be |
presented on a break up basis. |
OBMTEC UK LTD (by shares) (Registered number: 05408748) |
Balance Sheet - continued |
31 December 2017 |
The directors acknowledge their 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 were approved by the Board of Directors on signed on its behalf by: |