Massereene Developments Limited


Acorah Software Products - Accounts Production 10.0.003 false true No description of principal activity 1 September 2017 31 August 2018 31 August 2018 NI613079 Ms Alison McCombe Mr Wayne Horwood Mr Craig Holmes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI613079 2017-08-31 NI613079 2018-08-31 NI613079 2017-09-01 2018-08-31 NI613079 frs-core:CurrentFinancialInstruments 2018-08-31 NI613079 frs-core:CurrentFinancialInstruments 2017-09-01 2018-08-31 NI613079 frs-core:Non-currentFinancialInstruments 2018-08-31 NI613079 frs-core:Non-currentFinancialInstruments 2017-09-01 2018-08-31 NI613079 frs-core:CurrentFinancialInstruments 2017-09-01 2018-08-31 NI613079 frs-core:CurrentFinancialInstruments 2018-08-31 NI613079 frs-core:AfterOneYear 2017-09-01 2018-08-31 NI613079 frs-core:BetweenOneFiveYears 2017-09-01 2018-08-31 NI613079 frs-core:BetweenOneFiveYears 2018-08-31 NI613079 frs-core:ComputerEquipment 2018-08-31 NI613079 frs-core:ComputerEquipment 2017-09-01 2018-08-31 NI613079 frs-core:ComputerEquipment 2017-08-31 NI613079 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-08-31 NI613079 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-09-01 2018-08-31 NI613079 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-08-31 NI613079 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-08-31 NI613079 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-09-01 2018-08-31 NI613079 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-08-31 NI613079 frs-core:FurnitureFittings 2018-08-31 NI613079 frs-core:FurnitureFittings 2017-09-01 2018-08-31 NI613079 frs-core:FurnitureFittings 2017-08-31 NI613079 frs-core:NetGoodwill 2018-08-31 NI613079 frs-core:NetGoodwill 2017-09-01 2018-08-31 NI613079 frs-core:NetGoodwill 2017-08-31 NI613079 frs-core:InvestmentPropertyIncludedWithinPPE 2018-08-31 NI613079 frs-core:InvestmentPropertyIncludedWithinPPE 2017-09-01 2018-08-31 NI613079 frs-core:InvestmentPropertyIncludedWithinPPE 2017-08-31 NI613079 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-08-31 NI613079 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-09-01 2018-08-31 NI613079 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-08-31 NI613079 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-08-31 NI613079 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-09-01 2018-08-31 NI613079 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-08-31 NI613079 frs-core:MoreThanFiveYears 2017-09-01 2018-08-31 NI613079 frs-core:MoreThanFiveYears 2018-08-31 NI613079 frs-core:MotorVehicles 2018-08-31 NI613079 frs-core:MotorVehicles 2017-09-01 2018-08-31 NI613079 frs-core:MotorVehicles 2017-08-31 NI613079 frs-core:OtherResidualIntangibleAssets 2018-08-31 NI613079 frs-core:OtherResidualIntangibleAssets 2017-09-01 2018-08-31 NI613079 frs-core:OtherResidualIntangibleAssets 2017-08-31 NI613079 frs-core:PlantMachinery 2018-08-31 NI613079 frs-core:PlantMachinery 2017-09-01 2018-08-31 NI613079 frs-core:PlantMachinery 2017-08-31 NI613079 frs-core:Secured 2018-08-31 NI613079 frs-core:Unsecured 2018-08-31 NI613079 frs-core:WithinOneYear 2017-09-01 2018-08-31 NI613079 frs-core:WithinOneYear 2018-08-31 NI613079 frs-core:CapitalRedemptionReserve 2017-09-01 2018-08-31 NI613079 frs-core:CapitalRedemptionReserve 2017-08-31 NI613079 frs-core:CapitalRedemptionReserve 2018-08-31 NI613079 frs-core:OtherReservesSubtotal 2017-09-01 2018-08-31 NI613079 frs-core:OtherReservesSubtotal 2017-08-31 NI613079 frs-core:OtherReservesSubtotal 2018-08-31 NI613079 frs-core:RevaluationReserve 2017-09-01 2018-08-31 NI613079 frs-core:RevaluationReserve 2017-08-31 NI613079 frs-core:RevaluationReserve 2018-08-31 NI613079 frs-core:SharePremium 2017-09-01 2018-08-31 NI613079 frs-core:SharePremium 2017-08-31 NI613079 frs-core:SharePremium 2018-08-31 NI613079 frs-core:ShareCapital 2017-09-01 2018-08-31 NI613079 frs-core:ShareCapital 2017-08-31 NI613079 frs-core:ShareCapital 2018-08-31 NI613079 frs-core:RetainedEarningsAccumulatedLosses 2017-09-01 2018-08-31 NI613079 frs-core:RetainedEarningsAccumulatedLosses 2017-08-31 NI613079 frs-core:RetainedEarningsAccumulatedLosses 2018-08-31 NI613079 frs-countries:Asia 2017-09-01 2018-08-31 NI613079 frs-countries:RestEuropeOutsideUK 2017-09-01 2018-08-31 NI613079 frs-countries:NorthAmerica 2017-09-01 2018-08-31 NI613079 frs-countries:RestWorldOutsideUK 2017-09-01 2018-08-31 NI613079 frs-countries:SouthAmerica 2017-09-01 2018-08-31 NI613079 frs-countries:UnitedKingdom 2017-09-01 2018-08-31 NI613079 frs-bus:HighestPaidDirector 2017-09-01 2018-08-31 NI613079 frs-bus:PrivateLimitedCompanyLtd 2017-09-01 2018-08-31 NI613079 frs-bus:CompanyLimitedByGuarantee 2017-09-01 2018-08-31 NI613079 frs-bus:LimitedLiabilityPartnershipLLP 2017-09-01 2018-08-31 NI613079 frs-bus:FullAccounts 2017-09-01 2018-08-31 NI613079 frs-bus:AbbreviatedAccounts 2017-09-01 2018-08-31 NI613079 frs-bus:Micro-entities 2017-09-01 2018-08-31 NI613079 frs-bus:EntityHasNeverTraded 2017-09-01 2018-08-31 NI613079 frs-bus:EntityNoLongerTradingButTradedInPast 2017-09-01 2018-08-31 NI613079 frs-bus:Audited 2017-09-01 2018-08-31 NI613079 frs-bus:AuditExempt-NoAccountantsReport 2017-09-01 2018-08-31 NI613079 frs-bus:AuditExemptWithAccountantsReport 2017-09-01 2018-08-31 NI613079 frs-bus:OrdinaryShareClass1 2017-09-01 2018-08-31 NI613079 frs-bus:OrdinaryShareClass1 2017-08-31 NI613079 frs-bus:OrdinaryShareClass1 2018-08-31 NI613079 frs-bus:OrdinaryShareClass2 2017-09-01 2018-08-31 NI613079 frs-bus:OrdinaryShareClass2 2017-08-31 NI613079 frs-bus:OrdinaryShareClass2 2018-08-31 NI613079 frs-bus:OrdinaryShareClass3 2017-09-01 2018-08-31 NI613079 frs-bus:OrdinaryShareClass3 2017-08-31 NI613079 frs-bus:OrdinaryShareClass3 2018-08-31 NI613079 frs-bus:OrdinaryShareClass4 2017-09-01 2018-08-31 NI613079 frs-bus:OrdinaryShareClass4 2017-08-31 NI613079 frs-bus:OrdinaryShareClass4 2018-08-31 NI613079 frs-bus:OrdinaryShareClass5 2017-09-01 2018-08-31 NI613079 frs-bus:OrdinaryShareClass5 2017-08-31 NI613079 frs-bus:OrdinaryShareClass5 2018-08-31 NI613079 frs-bus:PreferenceShareClass1 2017-09-01 2018-08-31 NI613079 frs-bus:PreferenceShareClass1 2017-08-31 NI613079 frs-bus:PreferenceShareClass1 2018-08-31 NI613079 frs-bus:PreferenceShareClass2 2017-09-01 2018-08-31 NI613079 frs-bus:PreferenceShareClass2 2017-08-31 NI613079 frs-bus:PreferenceShareClass2 2018-08-31 NI613079 frs-bus:PreferenceShareClass3 2017-09-01 2018-08-31 NI613079 frs-bus:PreferenceShareClass3 2017-08-31 NI613079 frs-bus:PreferenceShareClass3 2018-08-31 NI613079 frs-bus:PreferenceShareClass4 2017-09-01 2018-08-31 NI613079 frs-bus:PreferenceShareClass4 2017-08-31 NI613079 frs-bus:PreferenceShareClass4 2018-08-31 NI613079 frs-bus:PreferenceShareClass5 2017-09-01 2018-08-31 NI613079 frs-bus:PreferenceShareClass5 2017-08-31 NI613079 frs-bus:PreferenceShareClass5 2018-08-31 NI613079 1 2017-09-01 2018-08-31 NI613079 dpl-countries:UnitedKingdom 2017-09-01 2018-08-31 NI613079 dpl-countries:Europe 2017-09-01 2018-08-31 NI613079 dpl-countries:NorthAmerica 2017-09-01 2018-08-31 NI613079 dpl-countries:SouthAmerica 2017-09-01 2018-08-31 NI613079 dpl-countries:Asia 2017-09-01 2018-08-31 NI613079 dpl-countries:RestWorldOutsideUK 2017-09-01 2018-08-31 NI613079 dpl-frs:CostSales 2017-09-01 2018-08-31 NI613079 dpl-frs:CostSales 2017-08-31 NI613079 dpl-frs:CostSales 2018-08-31 NI613079 dpl-frs:DistributionCosts 2017-09-01 2018-08-31 NI613079 dpl-frs:AdministrativeExpenses 2017-09-01 2018-08-31 NI613079 frs-bus:Director1 2017-09-01 2018-08-31 NI613079 frs-bus:Director1 2017-08-31 NI613079 frs-bus:Director1 2018-08-31 NI613079 frs-bus:Director2 2017-09-01 2018-08-31 NI613079 frs-bus:Director2 2017-08-31 NI613079 frs-bus:Director2 2018-08-31 NI613079 frs-bus:CompanySecretary1 2017-09-01 2018-08-31 NI613079 1 2017-09-01 2018-08-31 NI613079 frs-core:CurrentFinancialInstruments 1 2018-08-31 NI613079 frs-core:Non-currentFinancialInstruments 1 2018-08-31 NI613079 2 2017-09-01 2018-08-31 NI613079 frs-core:CurrentFinancialInstruments 2 2018-08-31 NI613079 frs-core:Non-currentFinancialInstruments 2 2018-08-31 NI613079 3 2017-09-01 2018-08-31 NI613079 frs-core:CurrentFinancialInstruments 3 2018-08-31 NI613079 frs-core:Non-currentFinancialInstruments 3 2018-08-31 NI613079 4 2017-09-01 2018-08-31 NI613079 frs-core:CurrentFinancialInstruments 4 2018-08-31 NI613079 frs-core:Non-currentFinancialInstruments 4 2018-08-31 NI613079 5 2017-09-01 2018-08-31 NI613079 frs-core:CurrentFinancialInstruments 5 2018-08-31 NI613079 frs-core:Non-currentFinancialInstruments 5 2018-08-31 NI613079 6 2017-09-01 2018-08-31 NI613079 frs-core:CurrentFinancialInstruments 6 2018-08-31 NI613079 frs-core:Non-currentFinancialInstruments 6 2018-08-31 NI613079 7 2017-09-01 2018-08-31 NI613079 frs-core:CurrentFinancialInstruments 7 2018-08-31 NI613079 frs-core:Non-currentFinancialInstruments 7 2018-08-31 NI613079 8 2017-09-01 2018-08-31 NI613079 frs-core:CurrentFinancialInstruments 8 2018-08-31 NI613079 frs-core:Non-currentFinancialInstruments 8 2018-08-31 NI613079 9 2017-09-01 2018-08-31 NI613079 frs-core:CurrentFinancialInstruments 9 2018-08-31 NI613079 frs-core:Non-currentFinancialInstruments 9 2018-08-31 NI613079 dpl-frs:Item1 2017-09-01 2018-08-31 NI613079 dpl-frs:Item1 2017-08-31 NI613079 dpl-frs:Item1 2018-08-31 NI613079 dpl-frs:CostSales dpl-frs:Item1 2017-09-01 2018-08-31 NI613079 dpl-frs:CostSales dpl-frs:Item1 2017-08-31 NI613079 dpl-frs:CostSales dpl-frs:Item1 2018-08-31 NI613079 dpl-frs:DistributionCosts dpl-frs:Item1 2017-09-01 2018-08-31 NI613079 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-09-01 2018-08-31 NI613079 dpl-frs:Item2 2017-09-01 2018-08-31 NI613079 dpl-frs:Item2 2017-08-31 NI613079 dpl-frs:Item2 2018-08-31 NI613079 dpl-frs:CostSales dpl-frs:Item2 2017-09-01 2018-08-31 NI613079 dpl-frs:CostSales dpl-frs:Item2 2017-08-31 NI613079 dpl-frs:CostSales dpl-frs:Item2 2018-08-31 NI613079 dpl-frs:DistributionCosts dpl-frs:Item2 2017-09-01 2018-08-31 NI613079 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-09-01 2018-08-31 NI613079 dpl-frs:Item3 2017-09-01 2018-08-31 NI613079 dpl-frs:Item3 2017-08-31 NI613079 dpl-frs:Item3 2018-08-31 NI613079 dpl-frs:CostSales dpl-frs:Item3 2017-09-01 2018-08-31 NI613079 dpl-frs:CostSales dpl-frs:Item3 2017-08-31 NI613079 dpl-frs:CostSales dpl-frs:Item3 2018-08-31 NI613079 dpl-frs:DistributionCosts dpl-frs:Item3 2017-09-01 2018-08-31 NI613079 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-09-01 2018-08-31 NI613079 dpl-frs:Item4 2017-09-01 2018-08-31 NI613079 dpl-frs:Item4 2017-08-31 NI613079 dpl-frs:Item4 2018-08-31 NI613079 dpl-frs:CostSales dpl-frs:Item4 2017-09-01 2018-08-31 NI613079 dpl-frs:CostSales dpl-frs:Item4 2017-08-31 NI613079 dpl-frs:CostSales dpl-frs:Item4 2018-08-31 NI613079 dpl-frs:DistributionCosts dpl-frs:Item4 2017-09-01 2018-08-31 NI613079 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-09-01 2018-08-31 NI613079 dpl-frs:Item5 2017-09-01 2018-08-31 NI613079 dpl-frs:Item5 2017-08-31 NI613079 dpl-frs:Item5 2018-08-31 NI613079 dpl-frs:CostSales dpl-frs:Item5 2017-09-01 2018-08-31 NI613079 dpl-frs:CostSales dpl-frs:Item5 2017-08-31 NI613079 dpl-frs:CostSales dpl-frs:Item5 2018-08-31 NI613079 dpl-frs:DistributionCosts dpl-frs:Item5 2017-09-01 2018-08-31 NI613079 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-09-01 2018-08-31 NI613079 dpl-frs:Item6 2017-09-01 2018-08-31 NI613079 dpl-frs:Item6 2017-08-31 NI613079 dpl-frs:Item6 2018-08-31 NI613079 dpl-frs:CostSales dpl-frs:Item6 2017-09-01 2018-08-31 NI613079 dpl-frs:CostSales dpl-frs:Item6 2017-08-31 NI613079 dpl-frs:CostSales dpl-frs:Item6 2018-08-31 NI613079 dpl-frs:DistributionCosts dpl-frs:Item6 2017-09-01 2018-08-31 NI613079 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-09-01 2018-08-31 NI613079 dpl-frs:Item7 2017-09-01 2018-08-31 NI613079 dpl-frs:Item7 2017-08-31 NI613079 dpl-frs:Item7 2018-08-31 NI613079 dpl-frs:CostSales dpl-frs:Item7 2017-09-01 2018-08-31 NI613079 dpl-frs:CostSales dpl-frs:Item7 2017-08-31 NI613079 dpl-frs:CostSales dpl-frs:Item7 2018-08-31 NI613079 dpl-frs:DistributionCosts dpl-frs:Item7 2017-09-01 2018-08-31 NI613079 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-09-01 2018-08-31 NI613079 dpl-frs:Item8 2017-09-01 2018-08-31 NI613079 dpl-frs:Item8 2017-08-31 NI613079 dpl-frs:Item8 2018-08-31 NI613079 dpl-frs:CostSales dpl-frs:Item8 2017-09-01 2018-08-31 NI613079 dpl-frs:CostSales dpl-frs:Item8 2017-08-31 NI613079 dpl-frs:CostSales dpl-frs:Item8 2018-08-31 NI613079 dpl-frs:DistributionCosts dpl-frs:Item8 2017-09-01 2018-08-31 NI613079 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-09-01 2018-08-31 NI613079 dpl-frs:Item9 2017-09-01 2018-08-31 NI613079 dpl-frs:Item9 2017-08-31 NI613079 dpl-frs:Item9 2018-08-31 NI613079 dpl-frs:CostSales dpl-frs:Item9 2017-09-01 2018-08-31 NI613079 dpl-frs:CostSales dpl-frs:Item9 2017-08-31 NI613079 dpl-frs:CostSales dpl-frs:Item9 2018-08-31 NI613079 dpl-frs:DistributionCosts dpl-frs:Item9 2017-09-01 2018-08-31 NI613079 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-09-01 2018-08-31 NI613079 dpl-frs:Item10 2017-09-01 2018-08-31 NI613079 dpl-frs:Item10 2017-08-31 NI613079 dpl-frs:Item10 2018-08-31 NI613079 dpl-frs:CostSales dpl-frs:Item10 2017-09-01 2018-08-31 NI613079 dpl-frs:CostSales dpl-frs:Item10 2017-08-31 NI613079 dpl-frs:CostSales dpl-frs:Item10 2018-08-31 NI613079 dpl-frs:DistributionCosts dpl-frs:Item10 2017-09-01 2018-08-31 NI613079 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-09-01 2018-08-31 NI613079 dpl-frs:Item11 2017-09-01 2018-08-31 NI613079 dpl-frs:Item11 2017-08-31 NI613079 dpl-frs:Item11 2018-08-31 NI613079 dpl-frs:CostSales dpl-frs:Item11 2017-09-01 2018-08-31 NI613079 dpl-frs:CostSales dpl-frs:Item11 2017-08-31 NI613079 dpl-frs:CostSales dpl-frs:Item11 2018-08-31 NI613079 dpl-frs:DistributionCosts dpl-frs:Item11 2017-09-01 2018-08-31 NI613079 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-09-01 2018-08-31 NI613079 dpl-frs:Item12 2017-09-01 2018-08-31 NI613079 dpl-frs:Item12 2017-08-31 NI613079 dpl-frs:Item12 2018-08-31 NI613079 dpl-frs:CostSales dpl-frs:Item12 2017-09-01 2018-08-31 NI613079 dpl-frs:CostSales dpl-frs:Item12 2017-08-31 NI613079 dpl-frs:CostSales dpl-frs:Item12 2018-08-31 NI613079 dpl-frs:DistributionCosts dpl-frs:Item12 2017-09-01 2018-08-31 NI613079 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-09-01 2018-08-31 NI613079 1 2017-09-01 2018-08-31 NI613079 frs-countries:NorthernIreland 2017-09-01 2018-08-31 NI613079 2016-02-29 NI613079 2017-08-31 NI613079 2016-03-01 2017-08-31 NI613079 frs-core:CurrentFinancialInstruments 2017-08-31 NI613079 frs-core:CurrentFinancialInstruments 2016-03-01 2017-08-31 NI613079 frs-core:Non-currentFinancialInstruments 2017-08-31 NI613079 frs-core:Non-currentFinancialInstruments 2016-03-01 2017-08-31 NI613079 frs-core:CurrentFinancialInstruments 2016-03-01 2017-08-31 NI613079 frs-core:CurrentFinancialInstruments 2017-08-31 NI613079 frs-core:AfterOneYear 2016-03-01 2017-08-31 NI613079 frs-core:BetweenOneFiveYears 2016-03-01 2017-08-31 NI613079 frs-core:BetweenOneFiveYears 2017-08-31 NI613079 frs-core:ComputerEquipment 2017-08-31 NI613079 frs-core:ComputerEquipment 2016-03-01 2017-08-31 NI613079 frs-core:ComputerEquipment 2016-02-29 NI613079 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-08-31 NI613079 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-03-01 2017-08-31 NI613079 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-02-29 NI613079 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-08-31 NI613079 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-03-01 2017-08-31 NI613079 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-02-29 NI613079 frs-core:FurnitureFittings 2017-08-31 NI613079 frs-core:FurnitureFittings 2016-03-01 2017-08-31 NI613079 frs-core:FurnitureFittings 2016-02-29 NI613079 frs-core:NetGoodwill 2017-08-31 NI613079 frs-core:NetGoodwill 2016-03-01 2017-08-31 NI613079 frs-core:NetGoodwill 2016-02-29 NI613079 frs-core:InvestmentPropertyIncludedWithinPPE 2017-08-31 NI613079 frs-core:InvestmentPropertyIncludedWithinPPE 2016-03-01 2017-08-31 NI613079 frs-core:InvestmentPropertyIncludedWithinPPE 2016-02-29 NI613079 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-08-31 NI613079 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-03-01 2017-08-31 NI613079 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-02-29 NI613079 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-08-31 NI613079 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-03-01 2017-08-31 NI613079 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-02-29 NI613079 frs-core:MoreThanFiveYears 2016-03-01 2017-08-31 NI613079 frs-core:MoreThanFiveYears 2017-08-31 NI613079 frs-core:MotorVehicles 2017-08-31 NI613079 frs-core:MotorVehicles 2016-03-01 2017-08-31 NI613079 frs-core:MotorVehicles 2016-02-29 NI613079 frs-core:OtherResidualIntangibleAssets 2017-08-31 NI613079 frs-core:OtherResidualIntangibleAssets 2016-03-01 2017-08-31 NI613079 frs-core:OtherResidualIntangibleAssets 2016-02-29 NI613079 frs-core:PlantMachinery 2017-08-31 NI613079 frs-core:PlantMachinery 2016-03-01 2017-08-31 NI613079 frs-core:PlantMachinery 2016-02-29 NI613079 frs-core:Secured 2017-08-31 NI613079 frs-core:Unsecured 2017-08-31 NI613079 frs-core:WithinOneYear 2016-03-01 2017-08-31 NI613079 frs-core:WithinOneYear 2017-08-31 NI613079 frs-core:CapitalRedemptionReserve 2016-03-01 2017-08-31 NI613079 frs-core:CapitalRedemptionReserve 2016-02-29 NI613079 frs-core:CapitalRedemptionReserve 2017-08-31 NI613079 frs-core:OtherReservesSubtotal 2016-03-01 2017-08-31 NI613079 frs-core:OtherReservesSubtotal 2016-02-29 NI613079 frs-core:OtherReservesSubtotal 2017-08-31 NI613079 frs-core:RevaluationReserve 2016-03-01 2017-08-31 NI613079 frs-core:RevaluationReserve 2016-02-29 NI613079 frs-core:RevaluationReserve 2017-08-31 NI613079 frs-core:SharePremium 2016-03-01 2017-08-31 NI613079 frs-core:SharePremium 2016-02-29 NI613079 frs-core:SharePremium 2017-08-31 NI613079 frs-core:ShareCapital 2016-03-01 2017-08-31 NI613079 frs-core:ShareCapital 2016-02-29 NI613079 frs-core:ShareCapital 2017-08-31 NI613079 frs-core:RetainedEarningsAccumulatedLosses 2016-03-01 2017-08-31 NI613079 frs-core:RetainedEarningsAccumulatedLosses 2016-02-29 NI613079 frs-core:RetainedEarningsAccumulatedLosses 2017-08-31 NI613079 frs-countries:Asia 2016-03-01 2017-08-31 NI613079 frs-countries:RestEuropeOutsideUK 2016-03-01 2017-08-31 NI613079 frs-countries:NorthAmerica 2016-03-01 2017-08-31 NI613079 frs-countries:RestWorldOutsideUK 2016-03-01 2017-08-31 NI613079 frs-countries:SouthAmerica 2016-03-01 2017-08-31 NI613079 frs-countries:UnitedKingdom 2016-03-01 2017-08-31 NI613079 frs-bus:HighestPaidDirector 2016-03-01 2017-08-31 NI613079 frs-bus:PrivateLimitedCompanyLtd 2016-03-01 2017-08-31 NI613079 frs-bus:CompanyLimitedByGuarantee 2016-03-01 2017-08-31 NI613079 frs-bus:LimitedLiabilityPartnershipLLP 2016-03-01 2017-08-31 NI613079 frs-bus:FullAccounts 2016-03-01 2017-08-31 NI613079 frs-bus:AbbreviatedAccounts 2016-03-01 2017-08-31 NI613079 frs-bus:Micro-entities 2016-03-01 2017-08-31 NI613079 frs-bus:EntityHasNeverTraded 2016-03-01 2017-08-31 NI613079 frs-bus:EntityNoLongerTradingButTradedInPast 2016-03-01 2017-08-31 NI613079 frs-bus:Audited 2016-03-01 2017-08-31 NI613079 frs-bus:AuditExempt-NoAccountantsReport 2016-03-01 2017-08-31 NI613079 frs-bus:AuditExemptWithAccountantsReport 2016-03-01 2017-08-31 NI613079 frs-bus:OrdinaryShareClass1 2016-03-01 2017-08-31 NI613079 frs-bus:OrdinaryShareClass1 2016-02-29 NI613079 frs-bus:OrdinaryShareClass1 2017-08-31 NI613079 frs-bus:OrdinaryShareClass2 2016-03-01 2017-08-31 NI613079 frs-bus:OrdinaryShareClass2 2016-02-29 NI613079 frs-bus:OrdinaryShareClass2 2017-08-31 NI613079 frs-bus:OrdinaryShareClass3 2016-03-01 2017-08-31 NI613079 frs-bus:OrdinaryShareClass3 2016-02-29 NI613079 frs-bus:OrdinaryShareClass3 2017-08-31 NI613079 frs-bus:OrdinaryShareClass4 2016-03-01 2017-08-31 NI613079 frs-bus:OrdinaryShareClass4 2016-02-29 NI613079 frs-bus:OrdinaryShareClass4 2017-08-31 NI613079 frs-bus:OrdinaryShareClass5 2016-03-01 2017-08-31 NI613079 frs-bus:OrdinaryShareClass5 2016-02-29 NI613079 frs-bus:OrdinaryShareClass5 2017-08-31 NI613079 frs-bus:PreferenceShareClass1 2016-03-01 2017-08-31 NI613079 frs-bus:PreferenceShareClass1 2016-02-29 NI613079 frs-bus:PreferenceShareClass1 2017-08-31 NI613079 frs-bus:PreferenceShareClass2 2016-03-01 2017-08-31 NI613079 frs-bus:PreferenceShareClass2 2016-02-29 NI613079 frs-bus:PreferenceShareClass2 2017-08-31 NI613079 frs-bus:PreferenceShareClass3 2016-03-01 2017-08-31 NI613079 frs-bus:PreferenceShareClass3 2016-02-29 NI613079 frs-bus:PreferenceShareClass3 2017-08-31 NI613079 frs-bus:PreferenceShareClass4 2016-03-01 2017-08-31 NI613079 frs-bus:PreferenceShareClass4 2016-02-29 NI613079 frs-bus:PreferenceShareClass4 2017-08-31 NI613079 frs-bus:PreferenceShareClass5 2016-03-01 2017-08-31 NI613079 frs-bus:PreferenceShareClass5 2016-02-29 NI613079 frs-bus:PreferenceShareClass5 2017-08-31 NI613079 1 2016-03-01 2017-08-31 NI613079 dpl-countries:UnitedKingdom 2016-03-01 2017-08-31 NI613079 dpl-countries:Europe 2016-03-01 2017-08-31 NI613079 dpl-countries:NorthAmerica 2016-03-01 2017-08-31 NI613079 dpl-countries:SouthAmerica 2016-03-01 2017-08-31 NI613079 dpl-countries:Asia 2016-03-01 2017-08-31 NI613079 dpl-countries:RestWorldOutsideUK 2016-03-01 2017-08-31 NI613079 dpl-frs:CostSales 2016-03-01 2017-08-31 NI613079 dpl-frs:CostSales 2016-02-29 NI613079 dpl-frs:CostSales 2017-08-31 NI613079 dpl-frs:DistributionCosts 2016-03-01 2017-08-31 NI613079 dpl-frs:AdministrativeExpenses 2016-03-01 2017-08-31 NI613079 frs-bus:Director1 2016-03-01 2017-08-31 NI613079 frs-bus:Director1 2016-02-29 NI613079 frs-bus:Director1 2017-08-31 NI613079 frs-bus:Director2 2016-03-01 2017-08-31 NI613079 frs-bus:Director2 2016-02-29 NI613079 frs-bus:Director2 2017-08-31 NI613079 frs-bus:CompanySecretary1 2016-03-01 2017-08-31 NI613079 1 2016-03-01 2017-08-31 NI613079 frs-core:CurrentFinancialInstruments 1 2017-08-31 NI613079 frs-core:Non-currentFinancialInstruments 1 2017-08-31 NI613079 2 2016-03-01 2017-08-31 NI613079 frs-core:CurrentFinancialInstruments 2 2017-08-31 NI613079 frs-core:Non-currentFinancialInstruments 2 2017-08-31 NI613079 3 2016-03-01 2017-08-31 NI613079 frs-core:CurrentFinancialInstruments 3 2017-08-31 NI613079 frs-core:Non-currentFinancialInstruments 3 2017-08-31 NI613079 4 2016-03-01 2017-08-31 NI613079 frs-core:CurrentFinancialInstruments 4 2017-08-31 NI613079 frs-core:Non-currentFinancialInstruments 4 2017-08-31 NI613079 5 2016-03-01 2017-08-31 NI613079 frs-core:CurrentFinancialInstruments 5 2017-08-31 NI613079 frs-core:Non-currentFinancialInstruments 5 2017-08-31 NI613079 6 2016-03-01 2017-08-31 NI613079 frs-core:CurrentFinancialInstruments 6 2017-08-31 NI613079 frs-core:Non-currentFinancialInstruments 6 2017-08-31 NI613079 7 2016-03-01 2017-08-31 NI613079 frs-core:CurrentFinancialInstruments 7 2017-08-31 NI613079 frs-core:Non-currentFinancialInstruments 7 2017-08-31 NI613079 8 2016-03-01 2017-08-31 NI613079 frs-core:CurrentFinancialInstruments 8 2017-08-31 NI613079 frs-core:Non-currentFinancialInstruments 8 2017-08-31 NI613079 9 2016-03-01 2017-08-31 NI613079 frs-core:CurrentFinancialInstruments 9 2017-08-31 NI613079 frs-core:Non-currentFinancialInstruments 9 2017-08-31 NI613079 dpl-frs:Item1 2016-03-01 2017-08-31 NI613079 dpl-frs:Item1 2016-02-29 NI613079 dpl-frs:Item1 2017-08-31 NI613079 dpl-frs:CostSales dpl-frs:Item1 2016-03-01 2017-08-31 NI613079 dpl-frs:CostSales dpl-frs:Item1 2016-02-29 NI613079 dpl-frs:CostSales dpl-frs:Item1 2017-08-31 NI613079 dpl-frs:DistributionCosts dpl-frs:Item1 2016-03-01 2017-08-31 NI613079 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2016-03-01 2017-08-31 NI613079 dpl-frs:Item2 2016-03-01 2017-08-31 NI613079 dpl-frs:Item2 2016-02-29 NI613079 dpl-frs:Item2 2017-08-31 NI613079 dpl-frs:CostSales dpl-frs:Item2 2016-03-01 2017-08-31 NI613079 dpl-frs:CostSales dpl-frs:Item2 2016-02-29 NI613079 dpl-frs:CostSales dpl-frs:Item2 2017-08-31 NI613079 dpl-frs:DistributionCosts dpl-frs:Item2 2016-03-01 2017-08-31 NI613079 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2016-03-01 2017-08-31 NI613079 dpl-frs:Item3 2016-03-01 2017-08-31 NI613079 dpl-frs:Item3 2016-02-29 NI613079 dpl-frs:Item3 2017-08-31 NI613079 dpl-frs:CostSales dpl-frs:Item3 2016-03-01 2017-08-31 NI613079 dpl-frs:CostSales dpl-frs:Item3 2016-02-29 NI613079 dpl-frs:CostSales dpl-frs:Item3 2017-08-31 NI613079 dpl-frs:DistributionCosts dpl-frs:Item3 2016-03-01 2017-08-31 NI613079 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2016-03-01 2017-08-31 NI613079 dpl-frs:Item4 2016-03-01 2017-08-31 NI613079 dpl-frs:Item4 2016-02-29 NI613079 dpl-frs:Item4 2017-08-31 NI613079 dpl-frs:CostSales dpl-frs:Item4 2016-03-01 2017-08-31 NI613079 dpl-frs:CostSales dpl-frs:Item4 2016-02-29 NI613079 dpl-frs:CostSales dpl-frs:Item4 2017-08-31 NI613079 dpl-frs:DistributionCosts dpl-frs:Item4 2016-03-01 2017-08-31 NI613079 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2016-03-01 2017-08-31 NI613079 dpl-frs:Item5 2016-03-01 2017-08-31 NI613079 dpl-frs:Item5 2016-02-29 NI613079 dpl-frs:Item5 2017-08-31 NI613079 dpl-frs:CostSales dpl-frs:Item5 2016-03-01 2017-08-31 NI613079 dpl-frs:CostSales dpl-frs:Item5 2016-02-29 NI613079 dpl-frs:CostSales dpl-frs:Item5 2017-08-31 NI613079 dpl-frs:DistributionCosts dpl-frs:Item5 2016-03-01 2017-08-31 NI613079 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2016-03-01 2017-08-31 NI613079 dpl-frs:Item6 2016-03-01 2017-08-31 NI613079 dpl-frs:Item6 2016-02-29 NI613079 dpl-frs:Item6 2017-08-31 NI613079 dpl-frs:CostSales dpl-frs:Item6 2016-03-01 2017-08-31 NI613079 dpl-frs:CostSales dpl-frs:Item6 2016-02-29 NI613079 dpl-frs:CostSales dpl-frs:Item6 2017-08-31 NI613079 dpl-frs:DistributionCosts dpl-frs:Item6 2016-03-01 2017-08-31 NI613079 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2016-03-01 2017-08-31 NI613079 dpl-frs:Item7 2016-03-01 2017-08-31 NI613079 dpl-frs:Item7 2016-02-29 NI613079 dpl-frs:Item7 2017-08-31 NI613079 dpl-frs:CostSales dpl-frs:Item7 2016-03-01 2017-08-31 NI613079 dpl-frs:CostSales dpl-frs:Item7 2016-02-29 NI613079 dpl-frs:CostSales dpl-frs:Item7 2017-08-31 NI613079 dpl-frs:DistributionCosts dpl-frs:Item7 2016-03-01 2017-08-31 NI613079 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-03-01 2017-08-31 NI613079 dpl-frs:Item8 2016-03-01 2017-08-31 NI613079 dpl-frs:Item8 2016-02-29 NI613079 dpl-frs:Item8 2017-08-31 NI613079 dpl-frs:CostSales dpl-frs:Item8 2016-03-01 2017-08-31 NI613079 dpl-frs:CostSales dpl-frs:Item8 2016-02-29 NI613079 dpl-frs:CostSales dpl-frs:Item8 2017-08-31 NI613079 dpl-frs:DistributionCosts dpl-frs:Item8 2016-03-01 2017-08-31 NI613079 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-03-01 2017-08-31 NI613079 dpl-frs:Item9 2016-03-01 2017-08-31 NI613079 dpl-frs:Item9 2016-02-29 NI613079 dpl-frs:Item9 2017-08-31 NI613079 dpl-frs:CostSales dpl-frs:Item9 2016-03-01 2017-08-31 NI613079 dpl-frs:CostSales dpl-frs:Item9 2016-02-29 NI613079 dpl-frs:CostSales dpl-frs:Item9 2017-08-31 NI613079 dpl-frs:DistributionCosts dpl-frs:Item9 2016-03-01 2017-08-31 NI613079 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-03-01 2017-08-31 NI613079 dpl-frs:Item10 2016-03-01 2017-08-31 NI613079 dpl-frs:Item10 2016-02-29 NI613079 dpl-frs:Item10 2017-08-31 NI613079 dpl-frs:CostSales dpl-frs:Item10 2016-03-01 2017-08-31 NI613079 dpl-frs:CostSales dpl-frs:Item10 2016-02-29 NI613079 dpl-frs:CostSales dpl-frs:Item10 2017-08-31 NI613079 dpl-frs:DistributionCosts dpl-frs:Item10 2016-03-01 2017-08-31 NI613079 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-03-01 2017-08-31 NI613079 dpl-frs:Item11 2016-03-01 2017-08-31 NI613079 dpl-frs:Item11 2016-02-29 NI613079 dpl-frs:Item11 2017-08-31 NI613079 dpl-frs:CostSales dpl-frs:Item11 2016-03-01 2017-08-31 NI613079 dpl-frs:CostSales dpl-frs:Item11 2016-02-29 NI613079 dpl-frs:CostSales dpl-frs:Item11 2017-08-31 NI613079 dpl-frs:DistributionCosts dpl-frs:Item11 2016-03-01 2017-08-31 NI613079 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-03-01 2017-08-31 NI613079 dpl-frs:Item12 2016-03-01 2017-08-31 NI613079 dpl-frs:Item12 2016-02-29 NI613079 dpl-frs:Item12 2017-08-31 NI613079 dpl-frs:CostSales dpl-frs:Item12 2016-03-01 2017-08-31 NI613079 dpl-frs:CostSales dpl-frs:Item12 2016-02-29 NI613079 dpl-frs:CostSales dpl-frs:Item12 2017-08-31 NI613079 dpl-frs:DistributionCosts dpl-frs:Item12 2016-03-01 2017-08-31 NI613079 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-03-01 2017-08-31 NI613079 1 2016-03-01 2017-08-31 NI613079 frs-countries:NorthernIreland 2016-03-01 2017-08-31
Registered number: NI613079
Massereene Developments Limited
Unaudited Financial Statements
For The Year Ended 31 August 2018
Allen Consulting (TA+A) Limited

Chartered Accountants & Chartered Tax Advisors

Scottish Provident Building
7 Donegall Square West
Belfast
BT1 6JH
Balance Sheet
Registered number: NI613079
31 August 2018 Period to 31 August 2017
£ £
Current assets 429,338 285,291
Creditors: Amounts Falling Due Within One Year (212,794 ) (61,935 )
NET CURRENT ASSETS 216,544 223,356
TOTAL ASSETS LESS CURRENT LIABILITIES 216,544 223,356
Accruals and deferred income (2,650 ) (8,175 )
NET ASSETS 213,894 215,181
CAPITAL AND RESERVES 213,894 215,181
Notes
1. Average Number of Employees
There were no employees other than the directors, who were not paid.
2. General Information
Massereene Developments Limited Registered number NI613079 is a limited by shares company incorporated in Northern Ireland. The Registered Office is HNH Partners Limited, Jefferson House, 42 Queen Street, Belfast, BT1 6HL.
For the year ending 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 the requirements 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 in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Wayne Horwood
7 June 2019
Page 1