GERALD_M_DEELEY_AND_SONS_ - Accounts


Company Registration Number 01476542 (England and Wales)
GERALD M DEELEY AND SONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2017
PAGES FOR FILING WITH REGISTRAR
GERALD M DEELEY AND SONS LIMITED
BALANCE SHEET
AS AT
30 APRIL 2017
30 April 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
886,466
887,603
Current assets
131,674
11,748
Creditors: amounts falling due within one year
(137,720)
(77,776)
Net current assets
(6,046)
(66,028)
Total assets less current liabilities
880,420
821,575
Creditors: amounts falling due after more than one year
(330,568)
(289,215)
Net assets
549,852
532,360
Capital and reserves
549,852
532,360

Gerald M Deeley and Sons Limited is a private company limited by shares incorporated in England and Wales. The registered office is 21A Crondal Road, Exhall, Coventry, West Midlands, CV7 9NH.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the Period ended 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements were approved by the board of directors and authorised for issue on 15 August 2017 and are signed on its behalf by:
Mr G M Deeley
Director
Company Registration Number 01476542
2017-04-302016-05-01falseCCH SoftwareCCH Accounts Production 2017.110No description of principal activity014765422016-05-012017-04-30014765422017-04-30014765422016-04-3001476542core:CurrentFinancialInstruments2017-04-3001476542core:CurrentFinancialInstruments2016-04-3001476542core:Non-currentFinancialInstruments2017-04-3001476542core:Non-currentFinancialInstruments2016-04-3001476542bus:Director12016-05-012017-04-3001476542bus:PrivateLimitedCompanyLtd2016-05-012017-04-3001476542bus:Micro-entities2016-05-012017-04-3001476542bus:AuditExemptWithAccountantsReport2016-05-012017-04-3001476542bus:FullAccounts2016-05-012017-04-30xbrli:purexbrli:sharesiso4217:GBP