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REGISTERED NUMBER: 05408748













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: OBMTEC CENTRAL EUROPE B V
Mr M van der Galien



REGISTERED OFFICE: Newland House
The Point
Weaver Road
LINCOLN
Lincolnshire
LN6 3QN



REGISTERED NUMBER: 05408748



ACCOUNTANTS: Nicholsons
Chartered Accountants
Newland House
The Point
Weaver Road
LINCOLN
Lincolnshire
LN6 3QN



BANKERS: ABN ARMO
5 Aldermanbury Square
LONDON
EC2V 7HR

OBMTEC UK LTD (by shares) (Registered number: 05408748)

Balance Sheet
31 December 2017

2017 2016
£    £    £    £   
FIXED ASSETS 1,001 1,178

CURRENT ASSETS 190,206 190,326

CREDITORS
Amounts falling due within one year (847,768 ) (847,888 )
NET CURRENT LIABILITIES (657,562 ) (657,562 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(656,561

)

(656,384

)

CAPITAL AND RESERVES (656,561 ) (656,384 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2016 - 1 ) .


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 company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 25 October 2018 and were
signed on its behalf by:





Mr M van der Galien - Director