Nobel Germany Limited

Bergisch Gladbach

MICRO-ENTITY BALANCE SHEET AS AT 31.12.2014

NOBEL GERMANY LIMITED

BIRMINGHAM

MICRO-ENTITY BALANCE SHEET as at 31.12.2014

		As at		As at
		31.12.2014		31.12.2013

	Note	€	€	€	€

Called up share capital not paid		0,00	0,00	0,00	0,00

Fixed Assets

Intangible Assets		56.501,00		56.501,00
Tangible fixed Assets	2	36.880,00		31.954,00
Investments		1.000,00		1.000,00
		94.381,00	94.381,00	89.455,00	89.455,00

Current Assets

Stocks		2.503,00		3.717,00
Debtors		287.251,00		195.724,00
Investments		0,00		0,00
Cash at bank and in hand		117.408,00		105.736,00
		407.162,00	407.162,00	305.177,00	305.177,00

Prepayments and accrued income		1.191,00		2.842,00

Creditors: amounts falling due within one year		(527.040,00)		(373.817,00)

Net Current Assets (liabilities)		(118.687,00)	(118.687,00)	(65.798,00)	(65.798,00)

Total Assets Less Current Liabilities			(24.306,00)		23.657,00


Creditors: amounts falling due after more than one year			(91.256,00)		(128.611,00)

Provisions for liabilities and charges			(60.504,00)		(77.160,00)

Accruals and deferred income			0,00		0,00

Untaxed reserves			0,00		0,00

			(176.066,00)		(182.114,00)

Financed by:

Capital and Reserves (Government Funds)

Called up share capital	3	119,00		119,00
Share premium account		0,00		0,00
Other reserves		0,00		0,00
Retained earnings / Accumulated losses brought forward		0,00		0,00
Profit and loss account		(176.185,00)	(176.066,00)	(182.233,00)	(182.114,00)

Shareholder`s Fund			(176.066,00)		(182.114,00)


● For the year ending 31 December 2014 the Company was entitled to exemption unter 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 tehe requiements of the Act with respect to accounting records and the preparation of accounts.
● These 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 30 April 2015

And signed on their behalf by:
Vera Bartholme, Director
Markus Seuffert, Director


The notes on pages 4 to 5 form part of these financial statements.


NOTES TO THE MICRO-ENTITY ACCOUNTS
For the year ended			31.12.2014


1. INTANGIBLE FIXED ASSETS

Cost					€
At 01/01/2014					56.501,00
Additions					0,00
Disposals					0,00
Revaluations					0,00
Transfers					0,00
At 31/12/2014					56.501,00
Amortisation
At 01/01/2014
Charge for the year					0,00
On disposals					0,00
At 31/12/2014					0,00

Net book value
At 31/12/2014					0,00
At 31/12/2013					56.501,00


2. TANGIBLE FIXED ASSETS


Cost					€
At 01/01/2014					31.954,00
Additions					16.346,00
Disposals					(9.156,00)
Revaluations					0,00
Transfers					0,00
At 31/12/2014					39.144,00

Depreciation
At 01/01/2014
Charge for the year					11.420,00
On disposals					(9.156,00)
At 31/12/2014					2.264,00

Net book value
At 31/12/2014					36.880,00
At 31/12/2013					31.954,00