Friesland Engineers Limited


Acorah Software Products - Accounts Production 10.1.044 false true No description of principal activity 1 October 2017 30 September 2018 30 September 2018 01564305 Mr Lee Mcdougall Mr. Alan Mcdougall Mr. Alan Mcdougall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01564305 2017-09-30 01564305 2018-09-30 01564305 2017-10-01 2018-09-30 01564305 frs-core:CurrentFinancialInstruments 2018-09-30 01564305 frs-core:CurrentFinancialInstruments 2017-10-01 2018-09-30 01564305 frs-core:Non-currentFinancialInstruments 2018-09-30 01564305 frs-core:Non-currentFinancialInstruments 2017-10-01 2018-09-30 01564305 frs-core:CurrentFinancialInstruments 2017-10-01 2018-09-30 01564305 frs-core:CurrentFinancialInstruments 2018-09-30 01564305 frs-core:AfterOneYear 2017-10-01 2018-09-30 01564305 frs-core:BetweenOneFiveYears 2017-10-01 2018-09-30 01564305 frs-core:BetweenOneFiveYears 2018-09-30 01564305 frs-core:ComputerEquipment 2018-09-30 01564305 frs-core:ComputerEquipment 2017-10-01 2018-09-30 01564305 frs-core:ComputerEquipment 2017-09-30 01564305 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-09-30 01564305 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-10-01 2018-09-30 01564305 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-09-30 01564305 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-09-30 01564305 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-10-01 2018-09-30 01564305 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-09-30 01564305 frs-core:FurnitureFittings 2018-09-30 01564305 frs-core:FurnitureFittings 2017-10-01 2018-09-30 01564305 frs-core:FurnitureFittings 2017-09-30 01564305 frs-core:NetGoodwill 2018-09-30 01564305 frs-core:NetGoodwill 2017-10-01 2018-09-30 01564305 frs-core:NetGoodwill 2017-09-30 01564305 frs-core:InvestmentPropertyIncludedWithinPPE 2018-09-30 01564305 frs-core:InvestmentPropertyIncludedWithinPPE 2017-10-01 2018-09-30 01564305 frs-core:InvestmentPropertyIncludedWithinPPE 2017-09-30 01564305 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-09-30 01564305 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-10-01 2018-09-30 01564305 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-09-30 01564305 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-09-30 01564305 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-10-01 2018-09-30 01564305 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-09-30 01564305 frs-core:MoreThanFiveYears 2017-10-01 2018-09-30 01564305 frs-core:MoreThanFiveYears 2018-09-30 01564305 frs-core:MotorVehicles 2018-09-30 01564305 frs-core:MotorVehicles 2017-10-01 2018-09-30 01564305 frs-core:MotorVehicles 2017-09-30 01564305 frs-core:OtherResidualIntangibleAssets 2018-09-30 01564305 frs-core:OtherResidualIntangibleAssets 2017-10-01 2018-09-30 01564305 frs-core:OtherResidualIntangibleAssets 2017-09-30 01564305 frs-core:PlantMachinery 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2017-09-30 01564305 frs-core:ShareCapital 2018-09-30 01564305 frs-core:RetainedEarningsAccumulatedLosses 2017-10-01 2018-09-30 01564305 frs-core:RetainedEarningsAccumulatedLosses 2017-09-30 01564305 frs-core:RetainedEarningsAccumulatedLosses 2018-09-30 01564305 frs-countries:Asia 2017-10-01 2018-09-30 01564305 frs-countries:RestEuropeOutsideUK 2017-10-01 2018-09-30 01564305 frs-countries:NorthAmerica 2017-10-01 2018-09-30 01564305 frs-countries:RestWorldOutsideUK 2017-10-01 2018-09-30 01564305 frs-countries:SouthAmerica 2017-10-01 2018-09-30 01564305 frs-countries:UnitedKingdom 2017-10-01 2018-09-30 01564305 frs-bus:HighestPaidDirector 2017-10-01 2018-09-30 01564305 frs-bus:PrivateLimitedCompanyLtd 2017-10-01 2018-09-30 01564305 frs-bus:CompanyLimitedByGuarantee 2017-10-01 2018-09-30 01564305 frs-bus:LimitedLiabilityPartnershipLLP 2017-10-01 2018-09-30 01564305 frs-bus:FullAccounts 2017-10-01 2018-09-30 01564305 frs-bus:AbbreviatedAccounts 2017-10-01 2018-09-30 01564305 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2017-10-01 2018-09-30 01564305 frs-core:CurrentFinancialInstruments 8 2018-09-30 01564305 frs-core:Non-currentFinancialInstruments 8 2018-09-30 01564305 9 2017-10-01 2018-09-30 01564305 frs-core:CurrentFinancialInstruments 9 2018-09-30 01564305 frs-core:Non-currentFinancialInstruments 9 2018-09-30 01564305 dpl-frs:Item1 2017-10-01 2018-09-30 01564305 dpl-frs:Item1 2017-09-30 01564305 dpl-frs:Item1 2018-09-30 01564305 dpl-frs:CostSales dpl-frs:Item1 2017-10-01 2018-09-30 01564305 dpl-frs:CostSales dpl-frs:Item1 2017-09-30 01564305 dpl-frs:CostSales dpl-frs:Item1 2018-09-30 01564305 dpl-frs:DistributionCosts dpl-frs:Item1 2017-10-01 2018-09-30 01564305 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-10-01 2018-09-30 01564305 dpl-frs:Item2 2017-10-01 2018-09-30 01564305 dpl-frs:Item2 2017-09-30 01564305 dpl-frs:Item2 2018-09-30 01564305 dpl-frs:CostSales dpl-frs:Item2 2017-10-01 2018-09-30 01564305 dpl-frs:CostSales dpl-frs:Item2 2017-09-30 01564305 dpl-frs:CostSales dpl-frs:Item2 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2018-09-30 01564305 dpl-frs:Item5 2017-10-01 2018-09-30 01564305 dpl-frs:Item5 2017-09-30 01564305 dpl-frs:Item5 2018-09-30 01564305 dpl-frs:CostSales dpl-frs:Item5 2017-10-01 2018-09-30 01564305 dpl-frs:CostSales dpl-frs:Item5 2017-09-30 01564305 dpl-frs:CostSales dpl-frs:Item5 2018-09-30 01564305 dpl-frs:DistributionCosts dpl-frs:Item5 2017-10-01 2018-09-30 01564305 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-10-01 2018-09-30 01564305 dpl-frs:Item6 2017-10-01 2018-09-30 01564305 dpl-frs:Item6 2017-09-30 01564305 dpl-frs:Item6 2018-09-30 01564305 dpl-frs:CostSales dpl-frs:Item6 2017-10-01 2018-09-30 01564305 dpl-frs:CostSales dpl-frs:Item6 2017-09-30 01564305 dpl-frs:CostSales dpl-frs:Item6 2018-09-30 01564305 dpl-frs:DistributionCosts dpl-frs:Item6 2017-10-01 2018-09-30 01564305 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-10-01 2018-09-30 01564305 dpl-frs:Item7 2017-10-01 2018-09-30 01564305 dpl-frs:Item7 2017-09-30 01564305 dpl-frs:Item7 2018-09-30 01564305 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2018-09-30 01564305 dpl-frs:DistributionCosts dpl-frs:Item9 2017-10-01 2018-09-30 01564305 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-10-01 2018-09-30 01564305 dpl-frs:Item10 2017-10-01 2018-09-30 01564305 dpl-frs:Item10 2017-09-30 01564305 dpl-frs:Item10 2018-09-30 01564305 dpl-frs:CostSales dpl-frs:Item10 2017-10-01 2018-09-30 01564305 dpl-frs:CostSales dpl-frs:Item10 2017-09-30 01564305 dpl-frs:CostSales dpl-frs:Item10 2018-09-30 01564305 dpl-frs:DistributionCosts dpl-frs:Item10 2017-10-01 2018-09-30 01564305 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-10-01 2018-09-30 01564305 dpl-frs:Item11 2017-10-01 2018-09-30 01564305 dpl-frs:Item11 2017-09-30 01564305 dpl-frs:Item11 2018-09-30 01564305 dpl-frs:CostSales dpl-frs:Item11 2017-10-01 2018-09-30 01564305 dpl-frs:CostSales dpl-frs:Item11 2017-09-30 01564305 dpl-frs:CostSales dpl-frs:Item11 2018-09-30 01564305 dpl-frs:DistributionCosts dpl-frs:Item11 2017-10-01 2018-09-30 01564305 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-10-01 2018-09-30 01564305 dpl-frs:Item12 2017-10-01 2018-09-30 01564305 dpl-frs:Item12 2017-09-30 01564305 dpl-frs:Item12 2018-09-30 01564305 dpl-frs:CostSales dpl-frs:Item12 2017-10-01 2018-09-30 01564305 dpl-frs:CostSales dpl-frs:Item12 2017-09-30 01564305 dpl-frs:CostSales dpl-frs:Item12 2018-09-30 01564305 dpl-frs:DistributionCosts dpl-frs:Item12 2017-10-01 2018-09-30 01564305 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-10-01 2018-09-30 01564305 1 2017-10-01 2018-09-30 01564305 frs-countries:EnglandWales 2017-10-01 2018-09-30 01564305 2016-09-30 01564305 2017-09-30 01564305 2016-10-01 2017-09-30 01564305 frs-core:CurrentFinancialInstruments 2017-09-30 01564305 frs-core:CurrentFinancialInstruments 2016-10-01 2017-09-30 01564305 frs-core:Non-currentFinancialInstruments 2017-09-30 01564305 frs-core:Non-currentFinancialInstruments 2016-10-01 2017-09-30 01564305 frs-core:CurrentFinancialInstruments 2016-10-01 2017-09-30 01564305 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2016-09-30 01564305 frs-core:NetGoodwill 2017-09-30 01564305 frs-core:NetGoodwill 2016-10-01 2017-09-30 01564305 frs-core:NetGoodwill 2016-09-30 01564305 frs-core:InvestmentPropertyIncludedWithinPPE 2017-09-30 01564305 frs-core:InvestmentPropertyIncludedWithinPPE 2016-10-01 2017-09-30 01564305 frs-core:InvestmentPropertyIncludedWithinPPE 2016-09-30 01564305 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-09-30 01564305 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-10-01 2017-09-30 01564305 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-09-30 01564305 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-09-30 01564305 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-10-01 2017-09-30 01564305 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-09-30 01564305 frs-core:MoreThanFiveYears 2016-10-01 2017-09-30 01564305 frs-core:MoreThanFiveYears 2017-09-30 01564305 frs-core:MotorVehicles 2017-09-30 01564305 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Registered number: 01564305
Friesland Engineers Limited
Unaudited Financial Statements
For The Year Ended 30 September 2018
TaxAssist Accountants (Loughborough) Ltd

MAAT

10 Field Street
Shepshed
Loughborough
Leicestershire
LE12 9AL
Balance Sheet
Registered number: 01564305
2018 2017
£ £
Fixed assets 13,545 17,705
Current assets 276,870 221,985
Creditors: Amounts Falling Due Within One Year (146,032 ) (87,093 )
NET CURRENT ASSETS 130,838 134,892
TOTAL ASSETS LESS CURRENT LIABILITIES 144,383 152,597
NET ASSETS 144,383 152,597
CAPITAL AND RESERVES 144,383 152,597
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 5
2. General Information
Friesland Engineers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01564305. The registered office is 58 Loughborough Road, Mountsorrel, Loughborough, Leicestershire, LE12 7AT.
For the year ending 30 September 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. Alan Mcdougall
19 June 2019
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