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Registration number: 00575997

Grealy & Delargy Ltd

Unaudited Abbreviated Accounts

for the Year Ended 30 November 2014
 

Thomas Alexander & Co Ltd
590 Green Lanes
Palmers Green
London
N13 5RY

 

Grealy & Delargy Ltd
Contents

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

 

Grealy & Delargy Ltd
(Registration number: 00575997)
Abbreviated Balance Sheet at 30 November 2014

   

Note

   

2014
£

   

2013
£

 

Fixed assets

 

             

Investments

 

   

13,277

   

35,777

 

Current assets

 

             

Debtors

 

   

16,390

   

16,390

 

Cash at bank and in hand

 

   

31,198

   

1,880

 
   

   

47,588

   

18,270

 

Creditors: Amounts falling due within one year

 

   

(1,470)

   

(1,470)

 

Net current assets

 

   

46,118

   

16,800

 

Net assets

 

   

59,395

   

52,577

 

Capital and reserves

 

             

Called up share capital

 

3

   

16,000

   

16,000

 

Profit and loss account

 

   

43,395

   

36,577

 

Shareholders' funds

 

   

59,395

   

52,577

 

For the year ending 30 November 2014 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime .

Approved by the director on 25 August 2015

.........................................
N Delargy
Company secretary and director

The notes on page 2 form an integral part of these financial statements.
Page 1

 

Grealy & Delargy Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 November 2014
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Fixed asset investments

Fixed asset investments are stated at historical cost less provision for any diminution in value.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2

Fixed assets

   

Investments
£

   

Total
£

 

Cost

           

At 1 December 2013

 

35,777

   

35,777

 

Additions

 

500

   

500

 

Disposals

 

(23,000)

   

(23,000)

 

At 30 November 2014

 

13,277

   

13,277

 

Depreciation

           

At 30 November 2014

 

-

   

-

 

Net book value

           

At 30 November 2014

 

13,277

   

13,277

 

At 30 November 2013

 

35,777

   

35,777

 

3

Share capital

Allotted, called up and fully paid shares

 

2014

2013

   

No.

   

£

   

No.

   

£

 

Ordinary shares of £1 each

 

16,000

   

16,000

   

16,000

   

16,000

 
                         

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