THE AYRES DESIGN COMPANY LTD


Acorah Software Products - Accounts Production 10.3.011 false true No description of principal activity 1 February 2018 31 January 2019 31 January 2019 08371072 Mr David Ayres Mrs Ekaterini Iereidou Ayres iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08371072 2018-01-31 08371072 2019-01-31 08371072 2018-02-01 2019-01-31 08371072 frs-core:CurrentFinancialInstruments 2019-01-31 08371072 frs-core:CurrentFinancialInstruments 2018-02-01 2019-01-31 08371072 frs-core:Non-currentFinancialInstruments 2019-01-31 08371072 frs-core:Non-currentFinancialInstruments 2018-02-01 2019-01-31 08371072 frs-core:CurrentFinancialInstruments 2018-02-01 2019-01-31 08371072 frs-core:CurrentFinancialInstruments 2019-01-31 08371072 frs-core:AfterOneYear 2018-02-01 2019-01-31 08371072 frs-core:BetweenOneFiveYears 2018-02-01 2019-01-31 08371072 frs-core:BetweenOneFiveYears 2019-01-31 08371072 frs-core:ComputerEquipment 2019-01-31 08371072 frs-core:ComputerEquipment 2018-02-01 2019-01-31 08371072 frs-core:ComputerEquipment 2018-01-31 08371072 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-01-31 08371072 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-02-01 2019-01-31 08371072 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-01-31 08371072 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-01-31 08371072 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-02-01 2019-01-31 08371072 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-01-31 08371072 frs-core:FurnitureFittings 2019-01-31 08371072 frs-core:FurnitureFittings 2018-02-01 2019-01-31 08371072 frs-core:FurnitureFittings 2018-01-31 08371072 frs-core:NetGoodwill 2019-01-31 08371072 frs-core:NetGoodwill 2018-02-01 2019-01-31 08371072 frs-core:NetGoodwill 2018-01-31 08371072 frs-core:InvestmentPropertyIncludedWithinPPE 2019-01-31 08371072 frs-core:InvestmentPropertyIncludedWithinPPE 2018-02-01 2019-01-31 08371072 frs-core:InvestmentPropertyIncludedWithinPPE 2018-01-31 08371072 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-01-31 08371072 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-02-01 2019-01-31 08371072 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-01-31 08371072 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-01-31 08371072 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-02-01 2019-01-31 08371072 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-01-31 08371072 frs-core:MoreThanFiveYears 2018-02-01 2019-01-31 08371072 frs-core:MoreThanFiveYears 2019-01-31 08371072 frs-core:MotorVehicles 2019-01-31 08371072 frs-core:MotorVehicles 2018-02-01 2019-01-31 08371072 frs-core:MotorVehicles 2018-01-31 08371072 frs-core:OtherResidualIntangibleAssets 2019-01-31 08371072 frs-core:OtherResidualIntangibleAssets 2018-02-01 2019-01-31 08371072 frs-core:OtherResidualIntangibleAssets 2018-01-31 08371072 frs-core:PlantMachinery 2019-01-31 08371072 frs-core:PlantMachinery 2018-02-01 2019-01-31 08371072 frs-core:PlantMachinery 2018-01-31 08371072 frs-core:Secured 2019-01-31 08371072 frs-core:Unsecured 2019-01-31 08371072 frs-core:WithinOneYear 2018-02-01 2019-01-31 08371072 frs-core:WithinOneYear 2019-01-31 08371072 frs-core:CapitalRedemptionReserve 2018-02-01 2019-01-31 08371072 frs-core:CapitalRedemptionReserve 2018-01-31 08371072 frs-core:CapitalRedemptionReserve 2019-01-31 08371072 frs-core:OtherReservesSubtotal 2018-02-01 2019-01-31 08371072 frs-core:OtherReservesSubtotal 2018-01-31 08371072 frs-core:OtherReservesSubtotal 2019-01-31 08371072 frs-core:RevaluationReserve 2018-02-01 2019-01-31 08371072 frs-core:RevaluationReserve 2018-01-31 08371072 frs-core:RevaluationReserve 2019-01-31 08371072 frs-core:SharePremium 2018-02-01 2019-01-31 08371072 frs-core:SharePremium 2018-01-31 08371072 frs-core:SharePremium 2019-01-31 08371072 frs-core:ShareCapital 2018-02-01 2019-01-31 08371072 frs-core:ShareCapital 2018-01-31 08371072 frs-core:ShareCapital 2019-01-31 08371072 frs-core:RetainedEarningsAccumulatedLosses 2018-02-01 2019-01-31 08371072 frs-core:RetainedEarningsAccumulatedLosses 2018-01-31 08371072 frs-core:RetainedEarningsAccumulatedLosses 2019-01-31 08371072 frs-countries:Asia 2018-02-01 2019-01-31 08371072 frs-countries:RestEuropeOutsideUK 2018-02-01 2019-01-31 08371072 frs-countries:NorthAmerica 2018-02-01 2019-01-31 08371072 frs-countries:RestWorldOutsideUK 2018-02-01 2019-01-31 08371072 frs-countries:SouthAmerica 2018-02-01 2019-01-31 08371072 frs-countries:UnitedKingdom 2018-02-01 2019-01-31 08371072 frs-bus:HighestPaidDirector 2018-02-01 2019-01-31 08371072 frs-bus:PrivateLimitedCompanyLtd 2018-02-01 2019-01-31 08371072 frs-bus:CompanyLimitedByGuarantee 2018-02-01 2019-01-31 08371072 frs-bus:LimitedLiabilityPartnershipLLP 2018-02-01 2019-01-31 08371072 frs-bus:FullAccounts 2018-02-01 2019-01-31 08371072 frs-bus:AbbreviatedAccounts 2018-02-01 2019-01-31 08371072 frs-bus:Micro-entities 2018-02-01 2019-01-31 08371072 frs-bus:EntityHasNeverTraded 2018-02-01 2019-01-31 08371072 frs-bus:EntityNoLongerTradingButTradedInPast 2018-02-01 2019-01-31 08371072 frs-bus:Audited 2018-02-01 2019-01-31 08371072 frs-bus:AuditExempt-NoAccountantsReport 2018-02-01 2019-01-31 08371072 frs-bus:AuditExemptWithAccountantsReport 2018-02-01 2019-01-31 08371072 frs-bus:OrdinaryShareClass1 2018-02-01 2019-01-31 08371072 frs-bus:OrdinaryShareClass1 2018-01-31 08371072 frs-bus:OrdinaryShareClass1 2019-01-31 08371072 frs-bus:OrdinaryShareClass2 2018-02-01 2019-01-31 08371072 frs-bus:OrdinaryShareClass2 2018-01-31 08371072 frs-bus:OrdinaryShareClass2 2019-01-31 08371072 frs-bus:OrdinaryShareClass3 2018-02-01 2019-01-31 08371072 frs-bus:OrdinaryShareClass3 2018-01-31 08371072 frs-bus:OrdinaryShareClass3 2019-01-31 08371072 frs-bus:OrdinaryShareClass4 2018-02-01 2019-01-31 08371072 frs-bus:OrdinaryShareClass4 2018-01-31 08371072 frs-bus:OrdinaryShareClass4 2019-01-31 08371072 frs-bus:OrdinaryShareClass5 2018-02-01 2019-01-31 08371072 frs-bus:OrdinaryShareClass5 2018-01-31 08371072 frs-bus:OrdinaryShareClass5 2019-01-31 08371072 frs-bus:PreferenceShareClass1 2018-02-01 2019-01-31 08371072 frs-bus:PreferenceShareClass1 2018-01-31 08371072 frs-bus:PreferenceShareClass1 2019-01-31 08371072 frs-bus:PreferenceShareClass2 2018-02-01 2019-01-31 08371072 frs-bus:PreferenceShareClass2 2018-01-31 08371072 frs-bus:PreferenceShareClass2 2019-01-31 08371072 frs-bus:PreferenceShareClass3 2018-02-01 2019-01-31 08371072 frs-bus:PreferenceShareClass3 2018-01-31 08371072 frs-bus:PreferenceShareClass3 2019-01-31 08371072 frs-bus:PreferenceShareClass4 2018-02-01 2019-01-31 08371072 frs-bus:PreferenceShareClass4 2018-01-31 08371072 frs-bus:PreferenceShareClass4 2019-01-31 08371072 frs-bus:PreferenceShareClass5 2018-02-01 2019-01-31 08371072 frs-bus:PreferenceShareClass5 2018-01-31 08371072 frs-bus:PreferenceShareClass5 2019-01-31 08371072 1 2018-02-01 2019-01-31 08371072 dpl-countries:UnitedKingdom 2018-02-01 2019-01-31 08371072 dpl-countries:Europe 2018-02-01 2019-01-31 08371072 dpl-countries:NorthAmerica 2018-02-01 2019-01-31 08371072 dpl-countries:SouthAmerica 2018-02-01 2019-01-31 08371072 dpl-countries:Asia 2018-02-01 2019-01-31 08371072 dpl-countries:RestWorldOutsideUK 2018-02-01 2019-01-31 08371072 dpl-frs:CostSales 2018-02-01 2019-01-31 08371072 dpl-frs:CostSales 2018-01-31 08371072 dpl-frs:CostSales 2019-01-31 08371072 dpl-frs:DistributionCosts 2018-02-01 2019-01-31 08371072 dpl-frs:AdministrativeExpenses 2018-02-01 2019-01-31 08371072 frs-bus:Director1 2018-02-01 2019-01-31 08371072 frs-bus:Director1 2018-01-31 08371072 frs-bus:Director1 2019-01-31 08371072 frs-bus:Director2 2018-02-01 2019-01-31 08371072 frs-bus:Director2 2018-01-31 08371072 frs-bus:Director2 2019-01-31 08371072 1 2018-02-01 2019-01-31 08371072 frs-core:CurrentFinancialInstruments 1 2019-01-31 08371072 frs-core:Non-currentFinancialInstruments 1 2019-01-31 08371072 2 2018-02-01 2019-01-31 08371072 frs-core:CurrentFinancialInstruments 2 2019-01-31 08371072 frs-core:Non-currentFinancialInstruments 2 2019-01-31 08371072 3 2018-02-01 2019-01-31 08371072 frs-core:CurrentFinancialInstruments 3 2019-01-31 08371072 frs-core:Non-currentFinancialInstruments 3 2019-01-31 08371072 4 2018-02-01 2019-01-31 08371072 frs-core:CurrentFinancialInstruments 4 2019-01-31 08371072 frs-core:Non-currentFinancialInstruments 4 2019-01-31 08371072 5 2018-02-01 2019-01-31 08371072 frs-core:CurrentFinancialInstruments 5 2019-01-31 08371072 frs-core:Non-currentFinancialInstruments 5 2019-01-31 08371072 6 2018-02-01 2019-01-31 08371072 frs-core:CurrentFinancialInstruments 6 2019-01-31 08371072 frs-core:Non-currentFinancialInstruments 6 2019-01-31 08371072 7 2018-02-01 2019-01-31 08371072 frs-core:CurrentFinancialInstruments 7 2019-01-31 08371072 frs-core:Non-currentFinancialInstruments 7 2019-01-31 08371072 8 2018-02-01 2019-01-31 08371072 frs-core:CurrentFinancialInstruments 8 2019-01-31 08371072 frs-core:Non-currentFinancialInstruments 8 2019-01-31 08371072 9 2018-02-01 2019-01-31 08371072 frs-core:CurrentFinancialInstruments 9 2019-01-31 08371072 frs-core:Non-currentFinancialInstruments 9 2019-01-31 08371072 dpl-frs:Item1 2018-02-01 2019-01-31 08371072 dpl-frs:Item1 2018-01-31 08371072 dpl-frs:Item1 2019-01-31 08371072 dpl-frs:CostSales dpl-frs:Item1 2018-02-01 2019-01-31 08371072 dpl-frs:CostSales dpl-frs:Item1 2018-01-31 08371072 dpl-frs:CostSales dpl-frs:Item1 2019-01-31 08371072 dpl-frs:DistributionCosts dpl-frs:Item1 2018-02-01 2019-01-31 08371072 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2018-02-01 2019-01-31 08371072 dpl-frs:Item2 2018-02-01 2019-01-31 08371072 dpl-frs:Item2 2018-01-31 08371072 dpl-frs:Item2 2019-01-31 08371072 dpl-frs:CostSales dpl-frs:Item2 2018-02-01 2019-01-31 08371072 dpl-frs:CostSales dpl-frs:Item2 2018-01-31 08371072 dpl-frs:CostSales dpl-frs:Item2 2019-01-31 08371072 dpl-frs:DistributionCosts dpl-frs:Item2 2018-02-01 2019-01-31 08371072 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2018-02-01 2019-01-31 08371072 dpl-frs:Item3 2018-02-01 2019-01-31 08371072 dpl-frs:Item3 2018-01-31 08371072 dpl-frs:Item3 2019-01-31 08371072 dpl-frs:CostSales dpl-frs:Item3 2018-02-01 2019-01-31 08371072 dpl-frs:CostSales dpl-frs:Item3 2018-01-31 08371072 dpl-frs:CostSales dpl-frs:Item3 2019-01-31 08371072 dpl-frs:DistributionCosts dpl-frs:Item3 2018-02-01 2019-01-31 08371072 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2018-02-01 2019-01-31 08371072 dpl-frs:Item4 2018-02-01 2019-01-31 08371072 dpl-frs:Item4 2018-01-31 08371072 dpl-frs:Item4 2019-01-31 08371072 dpl-frs:CostSales dpl-frs:Item4 2018-02-01 2019-01-31 08371072 dpl-frs:CostSales dpl-frs:Item4 2018-01-31 08371072 dpl-frs:CostSales dpl-frs:Item4 2019-01-31 08371072 dpl-frs:DistributionCosts dpl-frs:Item4 2018-02-01 2019-01-31 08371072 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2018-02-01 2019-01-31 08371072 dpl-frs:Item5 2018-02-01 2019-01-31 08371072 dpl-frs:Item5 2018-01-31 08371072 dpl-frs:Item5 2019-01-31 08371072 dpl-frs:CostSales dpl-frs:Item5 2018-02-01 2019-01-31 08371072 dpl-frs:CostSales dpl-frs:Item5 2018-01-31 08371072 dpl-frs:CostSales dpl-frs:Item5 2019-01-31 08371072 dpl-frs:DistributionCosts dpl-frs:Item5 2018-02-01 2019-01-31 08371072 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2018-02-01 2019-01-31 08371072 dpl-frs:Item6 2018-02-01 2019-01-31 08371072 dpl-frs:Item6 2018-01-31 08371072 dpl-frs:Item6 2019-01-31 08371072 dpl-frs:CostSales dpl-frs:Item6 2018-02-01 2019-01-31 08371072 dpl-frs:CostSales dpl-frs:Item6 2018-01-31 08371072 dpl-frs:CostSales dpl-frs:Item6 2019-01-31 08371072 dpl-frs:DistributionCosts dpl-frs:Item6 2018-02-01 2019-01-31 08371072 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2018-02-01 2019-01-31 08371072 dpl-frs:Item7 2018-02-01 2019-01-31 08371072 dpl-frs:Item7 2018-01-31 08371072 dpl-frs:Item7 2019-01-31 08371072 dpl-frs:CostSales dpl-frs:Item7 2018-02-01 2019-01-31 08371072 dpl-frs:CostSales dpl-frs:Item7 2018-01-31 08371072 dpl-frs:CostSales dpl-frs:Item7 2019-01-31 08371072 dpl-frs:DistributionCosts dpl-frs:Item7 2018-02-01 2019-01-31 08371072 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2018-02-01 2019-01-31 08371072 dpl-frs:Item8 2018-02-01 2019-01-31 08371072 dpl-frs:Item8 2018-01-31 08371072 dpl-frs:Item8 2019-01-31 08371072 dpl-frs:CostSales dpl-frs:Item8 2018-02-01 2019-01-31 08371072 dpl-frs:CostSales dpl-frs:Item8 2018-01-31 08371072 dpl-frs:CostSales dpl-frs:Item8 2019-01-31 08371072 dpl-frs:DistributionCosts dpl-frs:Item8 2018-02-01 2019-01-31 08371072 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2018-02-01 2019-01-31 08371072 dpl-frs:Item9 2018-02-01 2019-01-31 08371072 dpl-frs:Item9 2018-01-31 08371072 dpl-frs:Item9 2019-01-31 08371072 dpl-frs:CostSales dpl-frs:Item9 2018-02-01 2019-01-31 08371072 dpl-frs:CostSales dpl-frs:Item9 2018-01-31 08371072 dpl-frs:CostSales dpl-frs:Item9 2019-01-31 08371072 dpl-frs:DistributionCosts dpl-frs:Item9 2018-02-01 2019-01-31 08371072 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2018-02-01 2019-01-31 08371072 dpl-frs:Item10 2018-02-01 2019-01-31 08371072 dpl-frs:Item10 2018-01-31 08371072 dpl-frs:Item10 2019-01-31 08371072 dpl-frs:CostSales dpl-frs:Item10 2018-02-01 2019-01-31 08371072 dpl-frs:CostSales dpl-frs:Item10 2018-01-31 08371072 dpl-frs:CostSales dpl-frs:Item10 2019-01-31 08371072 dpl-frs:DistributionCosts dpl-frs:Item10 2018-02-01 2019-01-31 08371072 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2018-02-01 2019-01-31 08371072 dpl-frs:Item11 2018-02-01 2019-01-31 08371072 dpl-frs:Item11 2018-01-31 08371072 dpl-frs:Item11 2019-01-31 08371072 dpl-frs:CostSales dpl-frs:Item11 2018-02-01 2019-01-31 08371072 dpl-frs:CostSales dpl-frs:Item11 2018-01-31 08371072 dpl-frs:CostSales dpl-frs:Item11 2019-01-31 08371072 dpl-frs:DistributionCosts dpl-frs:Item11 2018-02-01 2019-01-31 08371072 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2018-02-01 2019-01-31 08371072 dpl-frs:Item12 2018-02-01 2019-01-31 08371072 dpl-frs:Item12 2018-01-31 08371072 dpl-frs:Item12 2019-01-31 08371072 dpl-frs:CostSales dpl-frs:Item12 2018-02-01 2019-01-31 08371072 dpl-frs:CostSales dpl-frs:Item12 2018-01-31 08371072 dpl-frs:CostSales dpl-frs:Item12 2019-01-31 08371072 dpl-frs:DistributionCosts dpl-frs:Item12 2018-02-01 2019-01-31 08371072 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2018-02-01 2019-01-31 08371072 1 2018-02-01 2019-01-31 08371072 frs-countries:EnglandWales 2018-02-01 2019-01-31 08371072 2017-01-31 08371072 2018-01-31 08371072 2017-02-01 2018-01-31 08371072 frs-core:CurrentFinancialInstruments 2018-01-31 08371072 frs-core:CurrentFinancialInstruments 2017-02-01 2018-01-31 08371072 frs-core:Non-currentFinancialInstruments 2018-01-31 08371072 frs-core:Non-currentFinancialInstruments 2017-02-01 2018-01-31 08371072 frs-core:CurrentFinancialInstruments 2017-02-01 2018-01-31 08371072 frs-core:CurrentFinancialInstruments 2018-01-31 08371072 frs-core:AfterOneYear 2017-02-01 2018-01-31 08371072 frs-core:BetweenOneFiveYears 2017-02-01 2018-01-31 08371072 frs-core:BetweenOneFiveYears 2018-01-31 08371072 frs-core:ComputerEquipment 2018-01-31 08371072 frs-core:ComputerEquipment 2017-02-01 2018-01-31 08371072 frs-core:ComputerEquipment 2017-01-31 08371072 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-01-31 08371072 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-02-01 2018-01-31 08371072 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-01-31 08371072 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-01-31 08371072 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-02-01 2018-01-31 08371072 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-01-31 08371072 frs-core:FurnitureFittings 2018-01-31 08371072 frs-core:FurnitureFittings 2017-02-01 2018-01-31 08371072 frs-core:FurnitureFittings 2017-01-31 08371072 frs-core:NetGoodwill 2018-01-31 08371072 frs-core:NetGoodwill 2017-02-01 2018-01-31 08371072 frs-core:NetGoodwill 2017-01-31 08371072 frs-core:InvestmentPropertyIncludedWithinPPE 2018-01-31 08371072 frs-core:InvestmentPropertyIncludedWithinPPE 2017-02-01 2018-01-31 08371072 frs-core:InvestmentPropertyIncludedWithinPPE 2017-01-31 08371072 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-01-31 08371072 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-02-01 2018-01-31 08371072 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-01-31 08371072 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-01-31 08371072 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-02-01 2018-01-31 08371072 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-01-31 08371072 frs-core:MoreThanFiveYears 2017-02-01 2018-01-31 08371072 frs-core:MoreThanFiveYears 2018-01-31 08371072 frs-core:MotorVehicles 2018-01-31 08371072 frs-core:MotorVehicles 2017-02-01 2018-01-31 08371072 frs-core:MotorVehicles 2017-01-31 08371072 frs-core:OtherResidualIntangibleAssets 2018-01-31 08371072 frs-core:OtherResidualIntangibleAssets 2017-02-01 2018-01-31 08371072 frs-core:OtherResidualIntangibleAssets 2017-01-31 08371072 frs-core:PlantMachinery 2018-01-31 08371072 frs-core:PlantMachinery 2017-02-01 2018-01-31 08371072 frs-core:PlantMachinery 2017-01-31 08371072 frs-core:Secured 2018-01-31 08371072 frs-core:Unsecured 2018-01-31 08371072 frs-core:WithinOneYear 2017-02-01 2018-01-31 08371072 frs-core:WithinOneYear 2018-01-31 08371072 frs-core:CapitalRedemptionReserve 2017-02-01 2018-01-31 08371072 frs-core:CapitalRedemptionReserve 2017-01-31 08371072 frs-core:CapitalRedemptionReserve 2018-01-31 08371072 frs-core:OtherReservesSubtotal 2017-02-01 2018-01-31 08371072 frs-core:OtherReservesSubtotal 2017-01-31 08371072 frs-core:OtherReservesSubtotal 2018-01-31 08371072 frs-core:RevaluationReserve 2017-02-01 2018-01-31 08371072 frs-core:RevaluationReserve 2017-01-31 08371072 frs-core:RevaluationReserve 2018-01-31 08371072 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Registered number: 08371072
THE AYRES DESIGN COMPANY LTD
Unaudited Financial Statements
For The Year Ended 31 January 2019
LESLIE J SEQUEIRA & CO

Magnum House
133 Half Moon Lane
London
SE24 9JY
Balance Sheet
Registered number: 08371072
2019 2018
£ £
Fixed assets 5,318 4,413
Current assets 165,949 141,798
Creditors: Amounts Falling Due Within One Year (35,041 ) (39,048 )
NET CURRENT ASSETS 130,908 102,750
TOTAL ASSETS LESS CURRENT LIABILITIES 136,226 107,163
Accruals and deferred income (1,150 ) (2,250 )
NET ASSETS 135,076 104,913
CAPITAL AND RESERVES 135,076 104,913
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2019 2018
Sales, marketing and distribution 2 2
2 2
2. General Information
THE AYRES DESIGN COMPANY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08371072. The registered office is 45 Burntwood Grange Road, London, SW18 3JY.
For the year ending 31 January 2019 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 David Ayres
30th October 2019
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