J.C. Romic Ltd.


Acorah Software Products - Accounts Production 9.0.002 false true No description of principal activity 1 September 2017 31 August 2018 31 August 2018 03819523 Mr James Warren Ms Claire Jordan Mrs Rosemary Ann Warren Mr Michael Warren Mr Michael Warren iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03819523 2017-08-31 03819523 2018-08-31 03819523 2017-09-01 2018-08-31 03819523 frs-core:CurrentFinancialInstruments 2018-08-31 03819523 frs-core:CurrentFinancialInstruments 2017-09-01 2018-08-31 03819523 frs-core:Non-currentFinancialInstruments 2018-08-31 03819523 frs-core:Non-currentFinancialInstruments 2017-09-01 2018-08-31 03819523 frs-core:CurrentFinancialInstruments 2017-09-01 2018-08-31 03819523 frs-core:CurrentFinancialInstruments 2018-08-31 03819523 frs-core:AfterOneYear 2017-09-01 2018-08-31 03819523 frs-core:BetweenOneFiveYears 2017-09-01 2018-08-31 03819523 frs-core:BetweenOneFiveYears 2018-08-31 03819523 frs-core:ComputerEquipment 2018-08-31 03819523 frs-core:ComputerEquipment 2017-09-01 2018-08-31 03819523 frs-core:ComputerEquipment 2017-08-31 03819523 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-08-31 03819523 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-09-01 2018-08-31 03819523 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-08-31 03819523 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-08-31 03819523 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-09-01 2018-08-31 03819523 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-08-31 03819523 frs-core:FurnitureFittings 2018-08-31 03819523 frs-core:FurnitureFittings 2017-09-01 2018-08-31 03819523 frs-core:FurnitureFittings 2017-08-31 03819523 frs-core:NetGoodwill 2018-08-31 03819523 frs-core:NetGoodwill 2017-09-01 2018-08-31 03819523 frs-core:NetGoodwill 2017-08-31 03819523 frs-core:InvestmentPropertyIncludedWithinPPE 2018-08-31 03819523 frs-core:InvestmentPropertyIncludedWithinPPE 2017-09-01 2018-08-31 03819523 frs-core:InvestmentPropertyIncludedWithinPPE 2017-08-31 03819523 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-08-31 03819523 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-09-01 2018-08-31 03819523 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-08-31 03819523 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-08-31 03819523 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-09-01 2018-08-31 03819523 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-08-31 03819523 frs-core:MoreThanFiveYears 2017-09-01 2018-08-31 03819523 frs-core:MoreThanFiveYears 2018-08-31 03819523 frs-core:MotorVehicles 2018-08-31 03819523 frs-core:MotorVehicles 2017-09-01 2018-08-31 03819523 frs-core:MotorVehicles 2017-08-31 03819523 frs-core:OtherResidualIntangibleAssets 2018-08-31 03819523 frs-core:OtherResidualIntangibleAssets 2017-09-01 2018-08-31 03819523 frs-core:OtherResidualIntangibleAssets 2017-08-31 03819523 frs-core:PlantMachinery 2018-08-31 03819523 frs-core:PlantMachinery 2017-09-01 2018-08-31 03819523 frs-core:PlantMachinery 2017-08-31 03819523 frs-core:Secured 2018-08-31 03819523 frs-core:Unsecured 2018-08-31 03819523 frs-core:WithinOneYear 2017-09-01 2018-08-31 03819523 frs-core:WithinOneYear 2018-08-31 03819523 frs-core:CapitalRedemptionReserve 2017-09-01 2018-08-31 03819523 frs-core:CapitalRedemptionReserve 2017-08-31 03819523 frs-core:CapitalRedemptionReserve 2018-08-31 03819523 frs-core:OtherReservesSubtotal 2017-09-01 2018-08-31 03819523 frs-core:OtherReservesSubtotal 2017-08-31 03819523 frs-core:OtherReservesSubtotal 2018-08-31 03819523 frs-core:RevaluationReserve 2017-09-01 2018-08-31 03819523 frs-core:RevaluationReserve 2017-08-31 03819523 frs-core:RevaluationReserve 2018-08-31 03819523 frs-core:SharePremium 2017-09-01 2018-08-31 03819523 frs-core:SharePremium 2017-08-31 03819523 frs-core:SharePremium 2018-08-31 03819523 frs-core:ShareCapital 2017-09-01 2018-08-31 03819523 frs-core:ShareCapital 2017-08-31 03819523 frs-core:ShareCapital 2018-08-31 03819523 frs-core:RetainedEarningsAccumulatedLosses 2017-09-01 2018-08-31 03819523 frs-core:RetainedEarningsAccumulatedLosses 2017-08-31 03819523 frs-core:RetainedEarningsAccumulatedLosses 2018-08-31 03819523 frs-countries:Asia 2017-09-01 2018-08-31 03819523 frs-countries:RestEuropeOutsideUK 2017-09-01 2018-08-31 03819523 frs-countries:NorthAmerica 2017-09-01 2018-08-31 03819523 frs-countries:RestWorldOutsideUK 2017-09-01 2018-08-31 03819523 frs-countries:SouthAmerica 2017-09-01 2018-08-31 03819523 frs-countries:UnitedKingdom 2017-09-01 2018-08-31 03819523 frs-bus:HighestPaidDirector 2017-09-01 2018-08-31 03819523 frs-bus:PrivateLimitedCompanyLtd 2017-09-01 2018-08-31 03819523 frs-bus:CompanyLimitedByGuarantee 2017-09-01 2018-08-31 03819523 frs-bus:LimitedLiabilityPartnershipLLP 2017-09-01 2018-08-31 03819523 frs-bus:FullAccounts 2017-09-01 2018-08-31 03819523 frs-bus:AbbreviatedAccounts 2017-09-01 2018-08-31 03819523 frs-bus:Micro-entities 2017-09-01 2018-08-31 03819523 frs-bus:EntityHasNeverTraded 2017-09-01 2018-08-31 03819523 frs-bus:EntityNoLongerTradingButTradedInPast 2017-09-01 2018-08-31 03819523 frs-bus:Audited 2017-09-01 2018-08-31 03819523 frs-bus:AuditExempt-NoAccountantsReport 2017-09-01 2018-08-31 03819523 frs-bus:AuditExemptWithAccountantsReport 2017-09-01 2018-08-31 03819523 frs-bus:OrdinaryShareClass1 2017-09-01 2018-08-31 03819523 frs-bus:OrdinaryShareClass1 2017-08-31 03819523 frs-bus:OrdinaryShareClass1 2018-08-31 03819523 frs-bus:OrdinaryShareClass2 2017-09-01 2018-08-31 03819523 frs-bus:OrdinaryShareClass2 2017-08-31 03819523 frs-bus:OrdinaryShareClass2 2018-08-31 03819523 frs-bus:OrdinaryShareClass3 2017-09-01 2018-08-31 03819523 frs-bus:OrdinaryShareClass3 2017-08-31 03819523 frs-bus:OrdinaryShareClass3 2018-08-31 03819523 frs-bus:OrdinaryShareClass4 2017-09-01 2018-08-31 03819523 frs-bus:OrdinaryShareClass4 2017-08-31 03819523 frs-bus:OrdinaryShareClass4 2018-08-31 03819523 frs-bus:OrdinaryShareClass5 2017-09-01 2018-08-31 03819523 frs-bus:OrdinaryShareClass5 2017-08-31 03819523 frs-bus:OrdinaryShareClass5 2018-08-31 03819523 frs-bus:PreferenceShareClass1 2017-09-01 2018-08-31 03819523 frs-bus:PreferenceShareClass1 2017-08-31 03819523 frs-bus:PreferenceShareClass1 2018-08-31 03819523 frs-bus:PreferenceShareClass2 2017-09-01 2018-08-31 03819523 frs-bus:PreferenceShareClass2 2017-08-31 03819523 frs-bus:PreferenceShareClass2 2018-08-31 03819523 frs-bus:PreferenceShareClass3 2017-09-01 2018-08-31 03819523 frs-bus:PreferenceShareClass3 2017-08-31 03819523 frs-bus:PreferenceShareClass3 2018-08-31 03819523 frs-bus:PreferenceShareClass4 2017-09-01 2018-08-31 03819523 frs-bus:PreferenceShareClass4 2017-08-31 03819523 frs-bus:PreferenceShareClass4 2018-08-31 03819523 frs-bus:PreferenceShareClass5 2017-09-01 2018-08-31 03819523 frs-bus:PreferenceShareClass5 2017-08-31 03819523 frs-bus:PreferenceShareClass5 2018-08-31 03819523 1 2017-09-01 2018-08-31 03819523 dpl-countries:UnitedKingdom 2017-09-01 2018-08-31 03819523 dpl-countries:Europe 2017-09-01 2018-08-31 03819523 dpl-countries:NorthAmerica 2017-09-01 2018-08-31 03819523 dpl-countries:SouthAmerica 2017-09-01 2018-08-31 03819523 dpl-countries:Asia 2017-09-01 2018-08-31 03819523 dpl-countries:RestWorldOutsideUK 2017-09-01 2018-08-31 03819523 dpl-frs:CostSales 2017-09-01 2018-08-31 03819523 dpl-frs:CostSales 2017-08-31 03819523 dpl-frs:CostSales 2018-08-31 03819523 dpl-frs:DistributionCosts 2017-09-01 2018-08-31 03819523 dpl-frs:AdministrativeExpenses 2017-09-01 2018-08-31 03819523 frs-bus:Director1 2017-09-01 2018-08-31 03819523 frs-bus:Director1 2017-08-31 03819523 frs-bus:Director1 2018-08-31 03819523 frs-bus:Director2 2017-09-01 2018-08-31 03819523 frs-bus:Director2 2017-08-31 03819523 frs-bus:Director2 2018-08-31 03819523 frs-bus:Director3 2017-09-01 2018-08-31 03819523 frs-bus:Director3 2017-08-31 03819523 frs-bus:Director3 2018-08-31 03819523 frs-bus:Director4 2017-09-01 2018-08-31 03819523 frs-bus:Director4 2017-08-31 03819523 frs-bus:Director4 2018-08-31 03819523 frs-bus:CompanySecretary1 2017-09-01 2018-08-31 03819523 1 2017-09-01 2018-08-31 03819523 frs-core:CurrentFinancialInstruments 1 2018-08-31 03819523 frs-core:Non-currentFinancialInstruments 1 2018-08-31 03819523 2 2017-09-01 2018-08-31 03819523 frs-core:CurrentFinancialInstruments 2 2018-08-31 03819523 frs-core:Non-currentFinancialInstruments 2 2018-08-31 03819523 3 2017-09-01 2018-08-31 03819523 frs-core:CurrentFinancialInstruments 3 2018-08-31 03819523 frs-core:Non-currentFinancialInstruments 3 2018-08-31 03819523 4 2017-09-01 2018-08-31 03819523 frs-core:CurrentFinancialInstruments 4 2018-08-31 03819523 frs-core:Non-currentFinancialInstruments 4 2018-08-31 03819523 5 2017-09-01 2018-08-31 03819523 frs-core:CurrentFinancialInstruments 5 2018-08-31 03819523 frs-core:Non-currentFinancialInstruments 5 2018-08-31 03819523 6 2017-09-01 2018-08-31 03819523 frs-core:CurrentFinancialInstruments 6 2018-08-31 03819523 frs-core:Non-currentFinancialInstruments 6 2018-08-31 03819523 7 2017-09-01 2018-08-31 03819523 frs-core:CurrentFinancialInstruments 7 2018-08-31 03819523 frs-core:Non-currentFinancialInstruments 7 2018-08-31 03819523 8 2017-09-01 2018-08-31 03819523 frs-core:CurrentFinancialInstruments 8 2018-08-31 03819523 frs-core:Non-currentFinancialInstruments 8 2018-08-31 03819523 9 2017-09-01 2018-08-31 03819523 frs-core:CurrentFinancialInstruments 9 2018-08-31 03819523 frs-core:Non-currentFinancialInstruments 9 2018-08-31 03819523 dpl-frs:Item1 2017-09-01 2018-08-31 03819523 dpl-frs:Item1 2017-08-31 03819523 dpl-frs:Item1 2018-08-31 03819523 dpl-frs:CostSales dpl-frs:Item1 2017-09-01 2018-08-31 03819523 dpl-frs:CostSales dpl-frs:Item1 2017-08-31 03819523 dpl-frs:CostSales dpl-frs:Item1 2018-08-31 03819523 dpl-frs:DistributionCosts dpl-frs:Item1 2017-09-01 2018-08-31 03819523 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-09-01 2018-08-31 03819523 dpl-frs:Item2 2017-09-01 2018-08-31 03819523 dpl-frs:Item2 2017-08-31 03819523 dpl-frs:Item2 2018-08-31 03819523 dpl-frs:CostSales dpl-frs:Item2 2017-09-01 2018-08-31 03819523 dpl-frs:CostSales dpl-frs:Item2 2017-08-31 03819523 dpl-frs:CostSales dpl-frs:Item2 2018-08-31 03819523 dpl-frs:DistributionCosts dpl-frs:Item2 2017-09-01 2018-08-31 03819523 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-09-01 2018-08-31 03819523 dpl-frs:Item3 2017-09-01 2018-08-31 03819523 dpl-frs:Item3 2017-08-31 03819523 dpl-frs:Item3 2018-08-31 03819523 dpl-frs:CostSales dpl-frs:Item3 2017-09-01 2018-08-31 03819523 dpl-frs:CostSales dpl-frs:Item3 2017-08-31 03819523 dpl-frs:CostSales dpl-frs:Item3 2018-08-31 03819523 dpl-frs:DistributionCosts dpl-frs:Item3 2017-09-01 2018-08-31 03819523 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-09-01 2018-08-31 03819523 dpl-frs:Item4 2017-09-01 2018-08-31 03819523 dpl-frs:Item4 2017-08-31 03819523 dpl-frs:Item4 2018-08-31 03819523 dpl-frs:CostSales dpl-frs:Item4 2017-09-01 2018-08-31 03819523 dpl-frs:CostSales dpl-frs:Item4 2017-08-31 03819523 dpl-frs:CostSales dpl-frs:Item4 2018-08-31 03819523 dpl-frs:DistributionCosts dpl-frs:Item4 2017-09-01 2018-08-31 03819523 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-09-01 2018-08-31 03819523 dpl-frs:Item5 2017-09-01 2018-08-31 03819523 dpl-frs:Item5 2017-08-31 03819523 dpl-frs:Item5 2018-08-31 03819523 dpl-frs:CostSales dpl-frs:Item5 2017-09-01 2018-08-31 03819523 dpl-frs:CostSales dpl-frs:Item5 2017-08-31 03819523 dpl-frs:CostSales dpl-frs:Item5 2018-08-31 03819523 dpl-frs:DistributionCosts dpl-frs:Item5 2017-09-01 2018-08-31 03819523 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-09-01 2018-08-31 03819523 dpl-frs:Item6 2017-09-01 2018-08-31 03819523 dpl-frs:Item6 2017-08-31 03819523 dpl-frs:Item6 2018-08-31 03819523 dpl-frs:CostSales dpl-frs:Item6 2017-09-01 2018-08-31 03819523 dpl-frs:CostSales dpl-frs:Item6 2017-08-31 03819523 dpl-frs:CostSales dpl-frs:Item6 2018-08-31 03819523 dpl-frs:DistributionCosts dpl-frs:Item6 2017-09-01 2018-08-31 03819523 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-09-01 2018-08-31 03819523 dpl-frs:Item7 2017-09-01 2018-08-31 03819523 dpl-frs:Item7 2017-08-31 03819523 dpl-frs:Item7 2018-08-31 03819523 dpl-frs:CostSales dpl-frs:Item7 2017-09-01 2018-08-31 03819523 dpl-frs:CostSales dpl-frs:Item7 2017-08-31 03819523 dpl-frs:CostSales dpl-frs:Item7 2018-08-31 03819523 dpl-frs:DistributionCosts dpl-frs:Item7 2017-09-01 2018-08-31 03819523 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-09-01 2018-08-31 03819523 dpl-frs:Item8 2017-09-01 2018-08-31 03819523 dpl-frs:Item8 2017-08-31 03819523 dpl-frs:Item8 2018-08-31 03819523 dpl-frs:CostSales dpl-frs:Item8 2017-09-01 2018-08-31 03819523 dpl-frs:CostSales dpl-frs:Item8 2017-08-31 03819523 dpl-frs:CostSales dpl-frs:Item8 2018-08-31 03819523 dpl-frs:DistributionCosts dpl-frs:Item8 2017-09-01 2018-08-31 03819523 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-09-01 2018-08-31 03819523 dpl-frs:Item9 2017-09-01 2018-08-31 03819523 dpl-frs:Item9 2017-08-31 03819523 dpl-frs:Item9 2018-08-31 03819523 dpl-frs:CostSales dpl-frs:Item9 2017-09-01 2018-08-31 03819523 dpl-frs:CostSales dpl-frs:Item9 2017-08-31 03819523 dpl-frs:CostSales dpl-frs:Item9 2018-08-31 03819523 dpl-frs:DistributionCosts dpl-frs:Item9 2017-09-01 2018-08-31 03819523 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-09-01 2018-08-31 03819523 dpl-frs:Item10 2017-09-01 2018-08-31 03819523 dpl-frs:Item10 2017-08-31 03819523 dpl-frs:Item10 2018-08-31 03819523 dpl-frs:CostSales dpl-frs:Item10 2017-09-01 2018-08-31 03819523 dpl-frs:CostSales dpl-frs:Item10 2017-08-31 03819523 dpl-frs:CostSales dpl-frs:Item10 2018-08-31 03819523 dpl-frs:DistributionCosts dpl-frs:Item10 2017-09-01 2018-08-31 03819523 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-09-01 2018-08-31 03819523 dpl-frs:Item11 2017-09-01 2018-08-31 03819523 dpl-frs:Item11 2017-08-31 03819523 dpl-frs:Item11 2018-08-31 03819523 dpl-frs:CostSales dpl-frs:Item11 2017-09-01 2018-08-31 03819523 dpl-frs:CostSales dpl-frs:Item11 2017-08-31 03819523 dpl-frs:CostSales dpl-frs:Item11 2018-08-31 03819523 dpl-frs:DistributionCosts dpl-frs:Item11 2017-09-01 2018-08-31 03819523 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-09-01 2018-08-31 03819523 dpl-frs:Item12 2017-09-01 2018-08-31 03819523 dpl-frs:Item12 2017-08-31 03819523 dpl-frs:Item12 2018-08-31 03819523 dpl-frs:CostSales dpl-frs:Item12 2017-09-01 2018-08-31 03819523 dpl-frs:CostSales dpl-frs:Item12 2017-08-31 03819523 dpl-frs:CostSales dpl-frs:Item12 2018-08-31 03819523 dpl-frs:DistributionCosts dpl-frs:Item12 2017-09-01 2018-08-31 03819523 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-09-01 2018-08-31 03819523 1 2017-09-01 2018-08-31 03819523 frs-countries:EnglandWales 2017-09-01 2018-08-31 03819523 2016-08-31 03819523 2017-08-31 03819523 2016-09-01 2017-08-31 03819523 frs-core:CurrentFinancialInstruments 2017-08-31 03819523 frs-core:CurrentFinancialInstruments 2016-09-01 2017-08-31 03819523 frs-core:Non-currentFinancialInstruments 2017-08-31 03819523 frs-core:Non-currentFinancialInstruments 2016-09-01 2017-08-31 03819523 frs-core:CurrentFinancialInstruments 2016-09-01 2017-08-31 03819523 frs-core:CurrentFinancialInstruments 2017-08-31 03819523 frs-core:AfterOneYear 2016-09-01 2017-08-31 03819523 frs-core:BetweenOneFiveYears 2016-09-01 2017-08-31 03819523 frs-core:BetweenOneFiveYears 2017-08-31 03819523 frs-core:ComputerEquipment 2017-08-31 03819523 frs-core:ComputerEquipment 2016-09-01 2017-08-31 03819523 frs-core:ComputerEquipment 2016-08-31 03819523 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-08-31 03819523 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-09-01 2017-08-31 03819523 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-08-31 03819523 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-08-31 03819523 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-09-01 2017-08-31 03819523 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-08-31 03819523 frs-core:FurnitureFittings 2017-08-31 03819523 frs-core:FurnitureFittings 2016-09-01 2017-08-31 03819523 frs-core:FurnitureFittings 2016-08-31 03819523 frs-core:NetGoodwill 2017-08-31 03819523 frs-core:NetGoodwill 2016-09-01 2017-08-31 03819523 frs-core:NetGoodwill 2016-08-31 03819523 frs-core:InvestmentPropertyIncludedWithinPPE 2017-08-31 03819523 frs-core:InvestmentPropertyIncludedWithinPPE 2016-09-01 2017-08-31 03819523 frs-core:InvestmentPropertyIncludedWithinPPE 2016-08-31 03819523 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-08-31 03819523 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-09-01 2017-08-31 03819523 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-08-31 03819523 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-08-31 03819523 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-09-01 2017-08-31 03819523 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-08-31 03819523 frs-core:MoreThanFiveYears 2016-09-01 2017-08-31 03819523 frs-core:MoreThanFiveYears 2017-08-31 03819523 frs-core:MotorVehicles 2017-08-31 03819523 frs-core:MotorVehicles 2016-09-01 2017-08-31 03819523 frs-core:MotorVehicles 2016-08-31 03819523 frs-core:OtherResidualIntangibleAssets 2017-08-31 03819523 frs-core:OtherResidualIntangibleAssets 2016-09-01 2017-08-31 03819523 frs-core:OtherResidualIntangibleAssets 2016-08-31 03819523 frs-core:PlantMachinery 2017-08-31 03819523 frs-core:PlantMachinery 2016-09-01 2017-08-31 03819523 frs-core:PlantMachinery 2016-08-31 03819523 frs-core:Secured 2017-08-31 03819523 frs-core:Unsecured 2017-08-31 03819523 frs-core:WithinOneYear 2016-09-01 2017-08-31 03819523 frs-core:WithinOneYear 2017-08-31 03819523 frs-core:CapitalRedemptionReserve 2016-09-01 2017-08-31 03819523 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Registered number: 03819523
J.C. Romic Ltd.
Unaudited Financial Statements
For The Year Ended 31 August 2018
R&R Accounting & Taxation Services Ltd

85 Springfield Road
Chelmsford
CM2 6JL
Balance Sheet
Registered number: 03819523
2018 2017
£ £
Fixed assets 315,343 316,208
Current assets 4,004 660
Creditors: Amounts Falling Due Within One Year (24,847 ) (29,078 )
NET CURRENT LIABILITIES (20,843 ) (28,418 )
TOTAL ASSETS LESS CURRENT LIABILITIES 294,500 287,790
Creditors: Amounts Falling After More Than One Year (348,018 ) (348,018 )
Accruals and deferred income (540 ) (540 )
NET ASSETS (54,058 ) (60,768 )
CAPITAL AND RESERVES (54,058 ) (60,768 )
Notes
1. General Information
J.C. Romic Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 03819523. The registered office is South Cottage, High Street, Staplehurst, Tonbridge, Kent, TN12 0BH.
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 Michael Warren
24th May 2019
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