Company Registration No. 00575997 (England and Wales)
GREALY & DELARGY LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2012
GREALY & DELARGY LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 NOVEMBER 2012
- 1 -
2012
2011
Notes
£
£
£
£
Fixed assets
Investments
2
35,777 
35,777 
Current assets
Debtors
16,390 
16,390 
Cash at bank and in hand
1,595 
1,468 
17,985 
17,858 
Creditors: amounts falling due within one year
(1,470)
(1,470)
Net current assets
16,515 
16,388 
Total assets less current liabilities
52,292 
52,165 
Capital and reserves
Called up share capital
3
16,000 
16,000 
Profit and loss account
36,292 
36,165 
Shareholders' funds
52,292 
52,165 
For the financial year ended 30 November 2012 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
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 abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board and authorised for issue on 19 August 2013
N P C Delargy
Director
Company Registration No. 00575997
GREALY & DELARGY LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2012
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention.
The company has taken advantage of the exemption in Financial Reporting Standard No 1 from the requirement to produce a cash flow statement on the grounds that it is a small company.
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Investments
Fixed asset investments are stated at cost less provision for diminution in value.
1.4
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes.  The deferred tax balance has not been discounted.
2
Fixed assets
Investments
£
Cost
At 1 December 2011 & at 30 November 2012
35,777 
At 30 November 2011
35,777 
3
Share capital
2012
2011
£
£
Allotted, called up and fully paid
16,000 Ordinary Shares of £1 each
16,000 
16,000 
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