Acorah Software Products - Accounts Production
5.4.094
false
No description of principal activity
true
1 January 2016
31 December 2016
31 December 2016
06018634
iso4217:GBP
iso4217:EUR
iso4217:USD
xbrli:shares
xbrli:pure
xbrli:pure
06018634
2015-12-31
06018634
2016-12-31
06018634
2016-01-01
2016-12-31
06018634
frs-core:CurrentFinancialInstruments
2016-12-31
06018634
frs-core:CurrentFinancialInstruments
2016-01-01
2016-12-31
06018634
frs-core:Non-currentFinancialInstruments
2016-12-31
06018634
frs-core:Non-currentFinancialInstruments
2016-01-01
2016-12-31
06018634
frs-core:CurrentFinancialInstruments
2016-01-01
2016-12-31
06018634
frs-core:CurrentFinancialInstruments
2016-12-31
06018634
frs-core:AfterOneYear
2016-01-01
2016-12-31
06018634
frs-core:BetweenOneFiveYears
2016-01-01
2016-12-31
06018634
frs-core:BetweenOneFiveYears
2016-12-31
06018634
frs-core:ComputerEquipment
2016-12-31
06018634
frs-core:ComputerEquipment
2016-01-01
2016-12-31
06018634
frs-core:ComputerEquipment
2015-12-31
06018634
frs-core:CopyrightsPatentsTrademarksServiceOperatingRights
2016-12-31
06018634
frs-core:CopyrightsPatentsTrademarksServiceOperatingRights
2016-01-01
2016-12-31
06018634
frs-core:CopyrightsPatentsTrademarksServiceOperatingRights
2015-12-31
06018634
frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure
2016-12-31
06018634
frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure
2016-01-01
2016-12-31
06018634
frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure
2015-12-31
06018634
frs-core:FurnitureFittings
2016-12-31
06018634
frs-core:FurnitureFittings
2016-01-01
2016-12-31
06018634
frs-core:FurnitureFittings
2015-12-31
06018634
frs-core:NetGoodwill
2016-12-31
06018634
frs-core:NetGoodwill
2016-01-01
2016-12-31
06018634
frs-core:NetGoodwill
2015-12-31
06018634
frs-core:InvestmentPropertyIncludedWithinPPE
2016-12-31
06018634
frs-core:InvestmentPropertyIncludedWithinPPE
2016-01-01
2016-12-31
06018634
frs-core:InvestmentPropertyIncludedWithinPPE
2015-12-31
06018634
frs-core:LandBuildings
frs-core:LeasedAssetsHeldAsLessee
2016-12-31
06018634
frs-core:LandBuildings
frs-core:LeasedAssetsHeldAsLessee
2016-01-01
2016-12-31
06018634
frs-core:LandBuildings
frs-core:LeasedAssetsHeldAsLessee
2015-12-31
06018634
frs-core:OwnedOrFreeholdAssets
frs-core:LandBuildings
2016-12-31
06018634
frs-core:OwnedOrFreeholdAssets
frs-core:LandBuildings
2016-01-01
2016-12-31
06018634
frs-core:OwnedOrFreeholdAssets
frs-core:LandBuildings
2015-12-31
06018634
frs-core:MoreThanFiveYears
2016-01-01
2016-12-31
06018634
frs-core:MoreThanFiveYears
2016-12-31
06018634
frs-core:MotorVehicles
2016-12-31
06018634
frs-core:MotorVehicles
2016-01-01
2016-12-31
06018634
frs-core:MotorVehicles
2015-12-31
06018634
frs-core:OtherResidualIntangibleAssets
2016-12-31
06018634
frs-core:OtherResidualIntangibleAssets
2016-01-01
2016-12-31
06018634
frs-core:OtherResidualIntangibleAssets
2015-12-31
06018634
frs-core:PlantMachinery
2016-12-31
06018634
frs-core:PlantMachinery
2016-01-01
2016-12-31
06018634
frs-core:PlantMachinery
2015-12-31
06018634
frs-core:Secured
2016-12-31
06018634
frs-core:Unsecured
2016-12-31
06018634
frs-core:WithinOneYear
2016-01-01
2016-12-31
06018634
frs-core:WithinOneYear
2016-12-31
06018634
frs-core:CapitalRedemptionReserve
2016-01-01
2016-12-31
06018634
frs-core:CapitalRedemptionReserve
2015-12-31
06018634
frs-core:CapitalRedemptionReserve
2016-12-31
06018634
frs-core:OtherReservesSubtotal
2016-01-01
2016-12-31
06018634
frs-core:OtherReservesSubtotal
2015-12-31
06018634
frs-core:OtherReservesSubtotal
2016-12-31
06018634
frs-core:RevaluationReserve
2016-01-01
2016-12-31
06018634
frs-core:RevaluationReserve
2015-12-31
06018634
frs-core:RevaluationReserve
2016-12-31
06018634
frs-core:SharePremium
2016-01-01
2016-12-31
06018634
frs-core:SharePremium
2015-12-31
06018634
frs-core:SharePremium
2016-12-31
06018634
frs-core:ShareCapital
2016-01-01
2016-12-31
06018634
frs-core:ShareCapital
2015-12-31
06018634
frs-core:ShareCapital
2016-12-31
06018634
frs-core:RetainedEarningsAccumulatedLosses
2016-01-01
2016-12-31
06018634
frs-core:RetainedEarningsAccumulatedLosses
2015-12-31
06018634
frs-core:RetainedEarningsAccumulatedLosses
2016-12-31
06018634
frs-countries:Asia
2016-01-01
2016-12-31
06018634
frs-countries:RestEuropeOutsideUK
2016-01-01
2016-12-31
06018634
frs-countries:NorthAmerica
2016-01-01
2016-12-31
06018634
frs-countries:RestWorldOutsideUK
2016-01-01
2016-12-31
06018634
frs-countries:SouthAmerica
2016-01-01
2016-12-31
06018634
frs-countries:UnitedKingdom
2016-01-01
2016-12-31
06018634
frs-bus:HighestPaidDirector
2016-01-01
2016-12-31
06018634
frs-bus:PrivateLimitedCompanyLtd
2016-01-01
2016-12-31
06018634
frs-bus:CompanyLimitedByGuarantee
2016-01-01
2016-12-31
06018634
frs-bus:LimitedLiabilityPartnershipLLP
2016-01-01
2016-12-31
06018634
frs-bus:LimitedLiabilityPartnershipsSORP
2016-01-01
2016-12-31
06018634
frs-bus:FullAccounts
2016-01-01
2016-12-31
06018634
frs-bus:AbbreviatedAccounts
2016-01-01
2016-12-31
06018634
frs-bus:FRS102
2016-01-01
2016-12-31
06018634
frs-bus:EntityHasNeverTraded
2016-01-01
2016-12-31
06018634
frs-bus:EntityNoLongerTradingButTradedInPast
2016-01-01
2016-12-31
06018634
frs-bus:Audited
2016-01-01
2016-12-31
06018634
frs-bus:AuditExempt-NoAccountantsReport
2016-01-01
2016-12-31
06018634
frs-bus:AuditExemptWithAccountantsReport
2016-01-01
2016-12-31
06018634
frs-bus:OrdinaryShareClass1
2016-01-01
2016-12-31
06018634
frs-bus:OrdinaryShareClass1
2015-12-31
06018634
frs-bus:OrdinaryShareClass1
2016-12-31
06018634
frs-bus:OrdinaryShareClass2
2016-01-01
2016-12-31
06018634
frs-bus:OrdinaryShareClass2
2015-12-31
06018634
frs-bus:OrdinaryShareClass2
2016-12-31
06018634
frs-bus:OrdinaryShareClass3
2016-01-01
2016-12-31
06018634
frs-bus:OrdinaryShareClass3
2015-12-31
06018634
frs-bus:OrdinaryShareClass3
2016-12-31
06018634
frs-bus:OrdinaryShareClass4
2016-01-01
2016-12-31
06018634
frs-bus:OrdinaryShareClass4
2015-12-31
06018634
frs-bus:OrdinaryShareClass4
2016-12-31
06018634
frs-bus:OrdinaryShareClass5
2016-01-01
2016-12-31
06018634
frs-bus:OrdinaryShareClass5
2015-12-31
06018634
frs-bus:OrdinaryShareClass5
2016-12-31
06018634
frs-bus:PreferenceShareClass1
2016-01-01
2016-12-31
06018634
frs-bus:PreferenceShareClass1
2015-12-31
06018634
frs-bus:PreferenceShareClass1
2016-12-31
06018634
frs-bus:PreferenceShareClass2
2016-01-01
2016-12-31
06018634
frs-bus:PreferenceShareClass2
2015-12-31
06018634
frs-bus:PreferenceShareClass2
2016-12-31
06018634
frs-bus:PreferenceShareClass3
2016-01-01
2016-12-31
06018634
frs-bus:PreferenceShareClass3
2015-12-31
06018634
frs-bus:PreferenceShareClass3
2016-12-31
06018634
frs-bus:PreferenceShareClass4
2016-01-01
2016-12-31
06018634
frs-bus:PreferenceShareClass4
2015-12-31
06018634
frs-bus:PreferenceShareClass4
2016-12-31
06018634
frs-bus:PreferenceShareClass5
2016-01-01
2016-12-31
06018634
frs-bus:PreferenceShareClass5
2015-12-31
06018634
frs-bus:PreferenceShareClass5
2016-12-31
06018634
1
2016-01-01
2016-12-31
06018634
frs-core:FurtherSpecificReserve1ComponentTotalEquity
2016-01-01
2016-12-31
06018634
frs-core:FurtherSpecificReserve1ComponentTotalEquity
2015-12-31
06018634
frs-core:FurtherSpecificReserve1ComponentTotalEquity
2016-12-31
06018634
frs-core:LeasedAssets
2016-01-01
2016-12-31
06018634
frs-core:OwnedAssets
2016-01-01
2016-12-31
06018634
frs-core:CurrencyRisk
2016-01-01
2016-12-31
06018634
frs-core:MarketRisk
2016-01-01
2016-12-31
06018634
frs-core:InterestRateRisk
2016-01-01
2016-12-31
06018634
dpl-countries:UnitedKingdom
2016-01-01
2016-12-31
06018634
dpl-countries:Europe
2016-01-01
2016-12-31
06018634
dpl-countries:NorthAmerica
2016-01-01
2016-12-31
06018634
dpl-countries:SouthAmerica
2016-01-01
2016-12-31
06018634
dpl-countries:Asia
2016-01-01
2016-12-31
06018634
dpl-countries:RestWorldOutsideUK
2016-01-01
2016-12-31
06018634
dpl-frs:CostSales
2016-01-01
2016-12-31
06018634
dpl-frs:CostSales
2015-12-31
06018634
dpl-frs:CostSales
2016-12-31
06018634
dpl-frs:DistributionCosts
2016-01-01
2016-12-31
06018634
dpl-frs:AdministrativeExpenses
2016-01-01
2016-12-31
06018634
frs-bus:Director1
2016-01-01
2016-12-31
06018634
frs-bus:Director1
2015-12-31
06018634
frs-bus:Director1
2016-12-31
06018634
frs-bus:Director2
2016-01-01
2016-12-31
06018634
frs-bus:Director2
2015-12-31
06018634
frs-bus:Director2
2016-12-31
06018634
1
2016-01-01
2016-12-31
06018634
frs-core:CurrentFinancialInstruments
1
2016-12-31
06018634
frs-core:Non-currentFinancialInstruments
1
2016-12-31
06018634
2
2016-01-01
2016-12-31
06018634
frs-core:CurrentFinancialInstruments
2
2016-12-31
06018634
frs-core:Non-currentFinancialInstruments
2
2016-12-31
06018634
3
2016-01-01
2016-12-31
06018634
frs-core:CurrentFinancialInstruments
3
2016-12-31
06018634
frs-core:Non-currentFinancialInstruments
3
2016-12-31
06018634
4
2016-01-01
2016-12-31
06018634
frs-core:CurrentFinancialInstruments
4
2016-12-31
06018634
frs-core:Non-currentFinancialInstruments
4
2016-12-31
06018634
5
2016-01-01
2016-12-31
06018634
frs-core:CurrentFinancialInstruments
5
2016-12-31
06018634
frs-core:Non-currentFinancialInstruments
5
2016-12-31
06018634
6
2016-01-01
2016-12-31
06018634
frs-core:CurrentFinancialInstruments
6
2016-12-31
06018634
frs-core:Non-currentFinancialInstruments
6
2016-12-31
06018634
7
2016-01-01
2016-12-31
06018634
frs-core:CurrentFinancialInstruments
7
2016-12-31
06018634
frs-core:Non-currentFinancialInstruments
7
2016-12-31
06018634
8
2016-01-01
2016-12-31
06018634
frs-core:CurrentFinancialInstruments
8
2016-12-31
06018634
frs-core:Non-currentFinancialInstruments
8
2016-12-31
06018634
9
2016-01-01
2016-12-31
06018634
frs-core:CurrentFinancialInstruments
9
2016-12-31
06018634
frs-core:Non-currentFinancialInstruments
9
2016-12-31
06018634
dpl-frs:Item1
2016-01-01
2016-12-31
06018634
dpl-frs:Item1
2015-12-31
06018634
dpl-frs:Item1
2016-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item1
2016-01-01
2016-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item1
2015-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item1
2016-12-31
06018634
dpl-frs:DistributionCosts
dpl-frs:Item1
2016-01-01
2016-12-31
06018634
dpl-frs:AdministrativeExpenses
dpl-frs:Item1
2016-01-01
2016-12-31
06018634
dpl-frs:Item2
2016-01-01
2016-12-31
06018634
dpl-frs:Item2
2015-12-31
06018634
dpl-frs:Item2
2016-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item2
2016-01-01
2016-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item2
2015-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item2
2016-12-31
06018634
dpl-frs:DistributionCosts
dpl-frs:Item2
2016-01-01
2016-12-31
06018634
dpl-frs:AdministrativeExpenses
dpl-frs:Item2
2016-01-01
2016-12-31
06018634
dpl-frs:Item3
2016-01-01
2016-12-31
06018634
dpl-frs:Item3
2015-12-31
06018634
dpl-frs:Item3
2016-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item3
2016-01-01
2016-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item3
2015-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item3
2016-12-31
06018634
dpl-frs:DistributionCosts
dpl-frs:Item3
2016-01-01
2016-12-31
06018634
dpl-frs:AdministrativeExpenses
dpl-frs:Item3
2016-01-01
2016-12-31
06018634
dpl-frs:Item4
2016-01-01
2016-12-31
06018634
dpl-frs:Item4
2015-12-31
06018634
dpl-frs:Item4
2016-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item4
2016-01-01
2016-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item4
2015-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item4
2016-12-31
06018634
dpl-frs:DistributionCosts
dpl-frs:Item4
2016-01-01
2016-12-31
06018634
dpl-frs:AdministrativeExpenses
dpl-frs:Item4
2016-01-01
2016-12-31
06018634
dpl-frs:Item5
2016-01-01
2016-12-31
06018634
dpl-frs:Item5
2015-12-31
06018634
dpl-frs:Item5
2016-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item5
2016-01-01
2016-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item5
2015-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item5
2016-12-31
06018634
dpl-frs:DistributionCosts
dpl-frs:Item5
2016-01-01
2016-12-31
06018634
dpl-frs:AdministrativeExpenses
dpl-frs:Item5
2016-01-01
2016-12-31
06018634
dpl-frs:Item6
2016-01-01
2016-12-31
06018634
dpl-frs:Item6
2015-12-31
06018634
dpl-frs:Item6
2016-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item6
2016-01-01
2016-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item6
2015-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item6
2016-12-31
06018634
dpl-frs:DistributionCosts
dpl-frs:Item6
2016-01-01
2016-12-31
06018634
dpl-frs:AdministrativeExpenses
dpl-frs:Item6
2016-01-01
2016-12-31
06018634
dpl-frs:Item7
2016-01-01
2016-12-31
06018634
dpl-frs:Item7
2015-12-31
06018634
dpl-frs:Item7
2016-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item7
2016-01-01
2016-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item7
2015-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item7
2016-12-31
06018634
dpl-frs:DistributionCosts
dpl-frs:Item7
2016-01-01
2016-12-31
06018634
dpl-frs:AdministrativeExpenses
dpl-frs:Item7
2016-01-01
2016-12-31
06018634
dpl-frs:Item8
2016-01-01
2016-12-31
06018634
dpl-frs:Item8
2015-12-31
06018634
dpl-frs:Item8
2016-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item8
2016-01-01
2016-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item8
2015-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item8
2016-12-31
06018634
dpl-frs:DistributionCosts
dpl-frs:Item8
2016-01-01
2016-12-31
06018634
dpl-frs:AdministrativeExpenses
dpl-frs:Item8
2016-01-01
2016-12-31
06018634
dpl-frs:Item9
2016-01-01
2016-12-31
06018634
dpl-frs:Item9
2015-12-31
06018634
dpl-frs:Item9
2016-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item9
2016-01-01
2016-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item9
2015-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item9
2016-12-31
06018634
dpl-frs:DistributionCosts
dpl-frs:Item9
2016-01-01
2016-12-31
06018634
dpl-frs:AdministrativeExpenses
dpl-frs:Item9
2016-01-01
2016-12-31
06018634
dpl-frs:Item10
2016-01-01
2016-12-31
06018634
dpl-frs:Item10
2015-12-31
06018634
dpl-frs:Item10
2016-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item10
2016-01-01
2016-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item10
2015-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item10
2016-12-31
06018634
dpl-frs:DistributionCosts
dpl-frs:Item10
2016-01-01
2016-12-31
06018634
dpl-frs:AdministrativeExpenses
dpl-frs:Item10
2016-01-01
2016-12-31
06018634
dpl-frs:Item11
2016-01-01
2016-12-31
06018634
dpl-frs:Item11
2015-12-31
06018634
dpl-frs:Item11
2016-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item11
2016-01-01
2016-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item11
2015-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item11
2016-12-31
06018634
dpl-frs:DistributionCosts
dpl-frs:Item11
2016-01-01
2016-12-31
06018634
dpl-frs:AdministrativeExpenses
dpl-frs:Item11
2016-01-01
2016-12-31
06018634
dpl-frs:Item12
2016-01-01
2016-12-31
06018634
dpl-frs:Item12
2015-12-31
06018634
dpl-frs:Item12
2016-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item12
2016-01-01
2016-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item12
2015-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item12
2016-12-31
06018634
dpl-frs:DistributionCosts
dpl-frs:Item12
2016-01-01
2016-12-31
06018634
dpl-frs:AdministrativeExpenses
dpl-frs:Item12
2016-01-01
2016-12-31
06018634
1
2016-01-01
2016-12-31
06018634
frs-countries:EnglandWales
2016-01-01
2016-12-31
06018634
2014-12-31
06018634
2015-12-31
06018634
2015-01-01
2015-12-31
06018634
frs-core:CurrentFinancialInstruments
2015-12-31
06018634
frs-core:CurrentFinancialInstruments
2015-01-01
2015-12-31
06018634
frs-core:Non-currentFinancialInstruments
2015-12-31
06018634
frs-core:Non-currentFinancialInstruments
2015-01-01
2015-12-31
06018634
frs-core:CurrentFinancialInstruments
2015-01-01
2015-12-31
06018634
frs-core:CurrentFinancialInstruments
2015-12-31
06018634
frs-core:AfterOneYear
2015-01-01
2015-12-31
06018634
frs-core:BetweenOneFiveYears
2015-01-01
2015-12-31
06018634
frs-core:BetweenOneFiveYears
2015-12-31
06018634
frs-core:ComputerEquipment
2015-12-31
06018634
frs-core:ComputerEquipment
2015-01-01
2015-12-31
06018634
frs-core:ComputerEquipment
2014-12-31
06018634
frs-core:CopyrightsPatentsTrademarksServiceOperatingRights
2015-12-31
06018634
frs-core:CopyrightsPatentsTrademarksServiceOperatingRights
2015-01-01
2015-12-31
06018634
frs-core:CopyrightsPatentsTrademarksServiceOperatingRights
2014-12-31
06018634
frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure
2015-12-31
06018634
frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure
2015-01-01
2015-12-31
06018634
frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure
2014-12-31
06018634
frs-core:FurnitureFittings
2015-12-31
06018634
frs-core:FurnitureFittings
2015-01-01
2015-12-31
06018634
frs-core:FurnitureFittings
2014-12-31
06018634
frs-core:NetGoodwill
2015-12-31
06018634
frs-core:NetGoodwill
2015-01-01
2015-12-31
06018634
frs-core:NetGoodwill
2014-12-31
06018634
frs-core:InvestmentPropertyIncludedWithinPPE
2015-12-31
06018634
frs-core:InvestmentPropertyIncludedWithinPPE
2015-01-01
2015-12-31
06018634
frs-core:InvestmentPropertyIncludedWithinPPE
2014-12-31
06018634
frs-core:LandBuildings
frs-core:LeasedAssetsHeldAsLessee
2015-12-31
06018634
frs-core:LandBuildings
frs-core:LeasedAssetsHeldAsLessee
2015-01-01
2015-12-31
06018634
frs-core:LandBuildings
frs-core:LeasedAssetsHeldAsLessee
2014-12-31
06018634
frs-core:OwnedOrFreeholdAssets
frs-core:LandBuildings
2015-12-31
06018634
frs-core:OwnedOrFreeholdAssets
frs-core:LandBuildings
2015-01-01
2015-12-31
06018634
frs-core:OwnedOrFreeholdAssets
frs-core:LandBuildings
2014-12-31
06018634
frs-core:MoreThanFiveYears
2015-01-01
2015-12-31
06018634
frs-core:MoreThanFiveYears
2015-12-31
06018634
frs-core:MotorVehicles
2015-12-31
06018634
frs-core:MotorVehicles
2015-01-01
2015-12-31
06018634
frs-core:MotorVehicles
2014-12-31
06018634
frs-core:OtherResidualIntangibleAssets
2015-12-31
06018634
frs-core:OtherResidualIntangibleAssets
2015-01-01
2015-12-31
06018634
frs-core:OtherResidualIntangibleAssets
2014-12-31
06018634
frs-core:PlantMachinery
2015-12-31
06018634
frs-core:PlantMachinery
2015-01-01
2015-12-31
06018634
frs-core:PlantMachinery
2014-12-31
06018634
frs-core:Secured
2015-12-31
06018634
frs-core:Unsecured
2015-12-31
06018634
frs-core:WithinOneYear
2015-01-01
2015-12-31
06018634
frs-core:WithinOneYear
2015-12-31
06018634
frs-core:CapitalRedemptionReserve
2015-01-01
2015-12-31
06018634
frs-core:CapitalRedemptionReserve
2014-12-31
06018634
frs-core:CapitalRedemptionReserve
2015-12-31
06018634
frs-core:OtherReservesSubtotal
2015-01-01
2015-12-31
06018634
frs-core:OtherReservesSubtotal
2014-12-31
06018634
frs-core:OtherReservesSubtotal
2015-12-31
06018634
frs-core:RevaluationReserve
2015-01-01
2015-12-31
06018634
frs-core:RevaluationReserve
2014-12-31
06018634
frs-core:RevaluationReserve
2015-12-31
06018634
frs-core:SharePremium
2015-01-01
2015-12-31
06018634
frs-core:SharePremium
2014-12-31
06018634
frs-core:SharePremium
2015-12-31
06018634
frs-core:ShareCapital
2015-01-01
2015-12-31
06018634
frs-core:ShareCapital
2014-12-31
06018634
frs-core:ShareCapital
2015-12-31
06018634
frs-core:RetainedEarningsAccumulatedLosses
2015-01-01
2015-12-31
06018634
frs-core:RetainedEarningsAccumulatedLosses
2014-12-31
06018634
frs-core:RetainedEarningsAccumulatedLosses
2015-12-31
06018634
frs-countries:Asia
2015-01-01
2015-12-31
06018634
frs-countries:RestEuropeOutsideUK
2015-01-01
2015-12-31
06018634
frs-countries:NorthAmerica
2015-01-01
2015-12-31
06018634
frs-countries:RestWorldOutsideUK
2015-01-01
2015-12-31
06018634
frs-countries:SouthAmerica
2015-01-01
2015-12-31
06018634
frs-countries:UnitedKingdom
2015-01-01
2015-12-31
06018634
frs-bus:HighestPaidDirector
2015-01-01
2015-12-31
06018634
frs-bus:PrivateLimitedCompanyLtd
2015-01-01
2015-12-31
06018634
frs-bus:CompanyLimitedByGuarantee
2015-01-01
2015-12-31
06018634
frs-bus:LimitedLiabilityPartnershipLLP
2015-01-01
2015-12-31
06018634
frs-bus:LimitedLiabilityPartnershipsSORP
2015-01-01
2015-12-31
06018634
frs-bus:FullAccounts
2015-01-01
2015-12-31
06018634
frs-bus:AbbreviatedAccounts
2015-01-01
2015-12-31
06018634
frs-bus:FRS102
2015-01-01
2015-12-31
06018634
frs-bus:EntityHasNeverTraded
2015-01-01
2015-12-31
06018634
frs-bus:EntityNoLongerTradingButTradedInPast
2015-01-01
2015-12-31
06018634
frs-bus:Audited
2015-01-01
2015-12-31
06018634
frs-bus:AuditExempt-NoAccountantsReport
2015-01-01
2015-12-31
06018634
frs-bus:AuditExemptWithAccountantsReport
2015-01-01
2015-12-31
06018634
frs-bus:OrdinaryShareClass1
2015-01-01
2015-12-31
06018634
frs-bus:OrdinaryShareClass1
2014-12-31
06018634
frs-bus:OrdinaryShareClass1
2015-12-31
06018634
frs-bus:OrdinaryShareClass2
2015-01-01
2015-12-31
06018634
frs-bus:OrdinaryShareClass2
2014-12-31
06018634
frs-bus:OrdinaryShareClass2
2015-12-31
06018634
frs-bus:OrdinaryShareClass3
2015-01-01
2015-12-31
06018634
frs-bus:OrdinaryShareClass3
2014-12-31
06018634
frs-bus:OrdinaryShareClass3
2015-12-31
06018634
frs-bus:OrdinaryShareClass4
2015-01-01
2015-12-31
06018634
frs-bus:OrdinaryShareClass4
2014-12-31
06018634
frs-bus:OrdinaryShareClass4
2015-12-31
06018634
frs-bus:OrdinaryShareClass5
2015-01-01
2015-12-31
06018634
frs-bus:OrdinaryShareClass5
2014-12-31
06018634
frs-bus:OrdinaryShareClass5
2015-12-31
06018634
frs-bus:PreferenceShareClass1
2015-01-01
2015-12-31
06018634
frs-bus:PreferenceShareClass1
2014-12-31
06018634
frs-bus:PreferenceShareClass1
2015-12-31
06018634
frs-bus:PreferenceShareClass2
2015-01-01
2015-12-31
06018634
frs-bus:PreferenceShareClass2
2014-12-31
06018634
frs-bus:PreferenceShareClass2
2015-12-31
06018634
frs-bus:PreferenceShareClass3
2015-01-01
2015-12-31
06018634
frs-bus:PreferenceShareClass3
2014-12-31
06018634
frs-bus:PreferenceShareClass3
2015-12-31
06018634
frs-bus:PreferenceShareClass4
2015-01-01
2015-12-31
06018634
frs-bus:PreferenceShareClass4
2014-12-31
06018634
frs-bus:PreferenceShareClass4
2015-12-31
06018634
frs-bus:PreferenceShareClass5
2015-01-01
2015-12-31
06018634
frs-bus:PreferenceShareClass5
2014-12-31
06018634
frs-bus:PreferenceShareClass5
2015-12-31
06018634
1
2015-01-01
2015-12-31
06018634
frs-core:FurtherSpecificReserve1ComponentTotalEquity
2015-01-01
2015-12-31
06018634
frs-core:FurtherSpecificReserve1ComponentTotalEquity
2014-12-31
06018634
frs-core:FurtherSpecificReserve1ComponentTotalEquity
2015-12-31
06018634
frs-core:LeasedAssets
2015-01-01
2015-12-31
06018634
frs-core:OwnedAssets
2015-01-01
2015-12-31
06018634
frs-core:CurrencyRisk
2015-01-01
2015-12-31
06018634
frs-core:MarketRisk
2015-01-01
2015-12-31
06018634
frs-core:InterestRateRisk
2015-01-01
2015-12-31
06018634
dpl-countries:UnitedKingdom
2015-01-01
2015-12-31
06018634
dpl-countries:Europe
2015-01-01
2015-12-31
06018634
dpl-countries:NorthAmerica
2015-01-01
2015-12-31
06018634
dpl-countries:SouthAmerica
2015-01-01
2015-12-31
06018634
dpl-countries:Asia
2015-01-01
2015-12-31
06018634
dpl-countries:RestWorldOutsideUK
2015-01-01
2015-12-31
06018634
dpl-frs:CostSales
2015-01-01
2015-12-31
06018634
dpl-frs:CostSales
2014-12-31
06018634
dpl-frs:CostSales
2015-12-31
06018634
dpl-frs:DistributionCosts
2015-01-01
2015-12-31
06018634
dpl-frs:AdministrativeExpenses
2015-01-01
2015-12-31
06018634
frs-bus:Director1
2015-01-01
2015-12-31
06018634
frs-bus:Director1
2014-12-31
06018634
frs-bus:Director1
2015-12-31
06018634
frs-bus:Director2
2015-01-01
2015-12-31
06018634
frs-bus:Director2
2014-12-31
06018634
frs-bus:Director2
2015-12-31
06018634
1
2015-01-01
2015-12-31
06018634
frs-core:CurrentFinancialInstruments
1
2015-12-31
06018634
frs-core:Non-currentFinancialInstruments
1
2015-12-31
06018634
2
2015-01-01
2015-12-31
06018634
frs-core:CurrentFinancialInstruments
2
2015-12-31
06018634
frs-core:Non-currentFinancialInstruments
2
2015-12-31
06018634
3
2015-01-01
2015-12-31
06018634
frs-core:CurrentFinancialInstruments
3
2015-12-31
06018634
frs-core:Non-currentFinancialInstruments
3
2015-12-31
06018634
4
2015-01-01
2015-12-31
06018634
frs-core:CurrentFinancialInstruments
4
2015-12-31
06018634
frs-core:Non-currentFinancialInstruments
4
2015-12-31
06018634
5
2015-01-01
2015-12-31
06018634
frs-core:CurrentFinancialInstruments
5
2015-12-31
06018634
frs-core:Non-currentFinancialInstruments
5
2015-12-31
06018634
6
2015-01-01
2015-12-31
06018634
frs-core:CurrentFinancialInstruments
6
2015-12-31
06018634
frs-core:Non-currentFinancialInstruments
6
2015-12-31
06018634
7
2015-01-01
2015-12-31
06018634
frs-core:CurrentFinancialInstruments
7
2015-12-31
06018634
frs-core:Non-currentFinancialInstruments
7
2015-12-31
06018634
8
2015-01-01
2015-12-31
06018634
frs-core:CurrentFinancialInstruments
8
2015-12-31
06018634
frs-core:Non-currentFinancialInstruments
8
2015-12-31
06018634
9
2015-01-01
2015-12-31
06018634
frs-core:CurrentFinancialInstruments
9
2015-12-31
06018634
frs-core:Non-currentFinancialInstruments
9
2015-12-31
06018634
dpl-frs:Item1
2015-01-01
2015-12-31
06018634
dpl-frs:Item1
2014-12-31
06018634
dpl-frs:Item1
2015-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item1
2015-01-01
2015-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item1
2014-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item1
2015-12-31
06018634
dpl-frs:DistributionCosts
dpl-frs:Item1
2015-01-01
2015-12-31
06018634
dpl-frs:AdministrativeExpenses
dpl-frs:Item1
2015-01-01
2015-12-31
06018634
dpl-frs:Item2
2015-01-01
2015-12-31
06018634
dpl-frs:Item2
2014-12-31
06018634
dpl-frs:Item2
2015-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item2
2015-01-01
2015-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item2
2014-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item2
2015-12-31
06018634
dpl-frs:DistributionCosts
dpl-frs:Item2
2015-01-01
2015-12-31
06018634
dpl-frs:AdministrativeExpenses
dpl-frs:Item2
2015-01-01
2015-12-31
06018634
dpl-frs:Item3
2015-01-01
2015-12-31
06018634
dpl-frs:Item3
2014-12-31
06018634
dpl-frs:Item3
2015-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item3
2015-01-01
2015-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item3
2014-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item3
2015-12-31
06018634
dpl-frs:DistributionCosts
dpl-frs:Item3
2015-01-01
2015-12-31
06018634
dpl-frs:AdministrativeExpenses
dpl-frs:Item3
2015-01-01
2015-12-31
06018634
dpl-frs:Item4
2015-01-01
2015-12-31
06018634
dpl-frs:Item4
2014-12-31
06018634
dpl-frs:Item4
2015-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item4
2015-01-01
2015-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item4
2014-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item4
2015-12-31
06018634
dpl-frs:DistributionCosts
dpl-frs:Item4
2015-01-01
2015-12-31
06018634
dpl-frs:AdministrativeExpenses
dpl-frs:Item4
2015-01-01
2015-12-31
06018634
dpl-frs:Item5
2015-01-01
2015-12-31
06018634
dpl-frs:Item5
2014-12-31
06018634
dpl-frs:Item5
2015-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item5
2015-01-01
2015-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item5
2014-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item5
2015-12-31
06018634
dpl-frs:DistributionCosts
dpl-frs:Item5
2015-01-01
2015-12-31
06018634
dpl-frs:AdministrativeExpenses
dpl-frs:Item5
2015-01-01
2015-12-31
06018634
dpl-frs:Item6
2015-01-01
2015-12-31
06018634
dpl-frs:Item6
2014-12-31
06018634
dpl-frs:Item6
2015-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item6
2015-01-01
2015-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item6
2014-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item6
2015-12-31
06018634
dpl-frs:DistributionCosts
dpl-frs:Item6
2015-01-01
2015-12-31
06018634
dpl-frs:AdministrativeExpenses
dpl-frs:Item6
2015-01-01
2015-12-31
06018634
dpl-frs:Item7
2015-01-01
2015-12-31
06018634
dpl-frs:Item7
2014-12-31
06018634
dpl-frs:Item7
2015-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item7
2015-01-01
2015-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item7
2014-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item7
2015-12-31
06018634
dpl-frs:DistributionCosts
dpl-frs:Item7
2015-01-01
2015-12-31
06018634
dpl-frs:AdministrativeExpenses
dpl-frs:Item7
2015-01-01
2015-12-31
06018634
dpl-frs:Item8
2015-01-01
2015-12-31
06018634
dpl-frs:Item8
2014-12-31
06018634
dpl-frs:Item8
2015-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item8
2015-01-01
2015-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item8
2014-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item8
2015-12-31
06018634
dpl-frs:DistributionCosts
dpl-frs:Item8
2015-01-01
2015-12-31
06018634
dpl-frs:AdministrativeExpenses
dpl-frs:Item8
2015-01-01
2015-12-31
06018634
dpl-frs:Item9
2015-01-01
2015-12-31
06018634
dpl-frs:Item9
2014-12-31
06018634
dpl-frs:Item9
2015-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item9
2015-01-01
2015-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item9
2014-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item9
2015-12-31
06018634
dpl-frs:DistributionCosts
dpl-frs:Item9
2015-01-01
2015-12-31
06018634
dpl-frs:AdministrativeExpenses
dpl-frs:Item9
2015-01-01
2015-12-31
06018634
dpl-frs:Item10
2015-01-01
2015-12-31
06018634
dpl-frs:Item10
2014-12-31
06018634
dpl-frs:Item10
2015-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item10
2015-01-01
2015-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item10
2014-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item10
2015-12-31
06018634
dpl-frs:DistributionCosts
dpl-frs:Item10
2015-01-01
2015-12-31
06018634
dpl-frs:AdministrativeExpenses
dpl-frs:Item10
2015-01-01
2015-12-31
06018634
dpl-frs:Item11
2015-01-01
2015-12-31
06018634
dpl-frs:Item11
2014-12-31
06018634
dpl-frs:Item11
2015-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item11
2015-01-01
2015-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item11
2014-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item11
2015-12-31
06018634
dpl-frs:DistributionCosts
dpl-frs:Item11
2015-01-01
2015-12-31
06018634
dpl-frs:AdministrativeExpenses
dpl-frs:Item11
2015-01-01
2015-12-31
06018634
dpl-frs:Item12
2015-01-01
2015-12-31
06018634
dpl-frs:Item12
2014-12-31
06018634
dpl-frs:Item12
2015-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item12
2015-01-01
2015-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item12
2014-12-31
06018634
dpl-frs:CostSales
dpl-frs:Item12
2015-12-31
06018634
dpl-frs:DistributionCosts
dpl-frs:Item12
2015-01-01
2015-12-31
06018634
dpl-frs:AdministrativeExpenses
dpl-frs:Item12
2015-01-01
2015-12-31
06018634
1
2015-01-01
2015-12-31
06018634
frs-countries:EnglandWales
2015-01-01
2015-12-31
Feel Karma Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2016
The Stuart Maurice Partnership
Radiant House
28-30 Fowler Road
Ilford Essex
IG6 3UT
Unaudited Financial Statements
Balance Sheet
Registered number:
06018634
|
2016 |
2015 |
|
Notes |
£ |
£ |
£ |
£ |
| FIXED ASSETS |
| |
|
|
|
|
|
| CURRENT ASSETS |
| Debtors |
8
|
403,019
|
|
189,780
|
|
| Cash at bank and in hand |
|
45,280
|
|
57,419
|
|
| |
|
|
|
|
|
|
448,299
|
|
247,199
|
|
| Creditors: Amounts Falling Due Within One Year |
9
|
(413,868
)
|
|
(222,760
)
|
|
| |
|
|
|
|
| NET CURRENT ASSETS (LIABILITIES) |
|
|
34,431
|
|
24,439
|
| |
|
|
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
34,431
|
|
24,439
|
| |
|
|
|
|
|
| Creditors: Amounts Falling Due After More Than One Year |
10
|
|
(40,214
)
|
|
(16,104
)
|
| |
|
|
|
|
|
| NET ASSETS |
|
|
(5,783
)
|
|
8,335
|
| |
|
|
|
|
|
| CAPITAL AND RESERVES |
| Called up share capital |
11
|
|
2
|
|
2
|
| Profit and loss account |
|
|
(5,785
)
|
|
8,333
|
| |
|
|
|
|
|
| SHAREHOLDERS' FUNDS |
|
|
(5,783)
|
|
8,335
|
| |
|
|
|
|
|
Page 1
For the year ending 31 December 2016 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
The notes on pages 4 to 6 form part of these financial statements.
Page 2
Statement of Changes in Equity
|
Share Capital |
Profit & Loss Account |
Total |
|
£ |
£ |
£ |
| As at 1 January 2015 |
2
|
4,646
|
4,648
|
| Profit for the year and total comprehensive income |
-
|
30,687
|
30,687
|
| |
|
|
|
| Dividends paid |
-
|
(27,000)
|
(27,000)
|
| |
|
|
|
| As at 31 December 2015 and 1 January 2016 |
2
|
8,333
|
8,335
|
| |
|
|
|
|
| Loss for the year and total comprehensive income |
-
|
(14,118
)
|
(14,118)
|
| |
|
|
|
| As at 31 December 2016 |
2
|
(5,785
)
|
(5,783)
|
| |
|
|
|
Page 3
Notes to the Unaudited Accounts
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Fixtures & Fittings |
25% Straight Line
|
1.4.
Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3.
Staff Costs
Staff costs, including directors' remuneration, were as follows:
|
2016 |
|
2015 |
|
£ |
|
£ |
| Wages and salaries |
164,585
|
|
83,203
|
| Social security costs |
14,167
|
|
5,781
|
| Other pension costs |
323
|
|
-
|
| |
|
|
|
|
179,075
|
|
88,984
|
| |
|
|
|
4.
Average number of employees
Average number of employees, including directors, during the year was as follows:
|
2016 |
|
2015 |
| Office and administration |
2
|
|
-
|
| Sales, marketing and distribution |
3
|
|
-
|
| |
|
|
|
|
5
|
|
-
|
| |
|
|
|
5.
Interest Payable
|
2016 |
|
2015 |
|
£ |
|
£ |
| Bank loans and overdrafts |
2,191
|
|
2,583
|
| |
|
|
|
|
2,191
|
|
2,583
|
| |
|
|
|
Page 4
7.
Tangible Assets
|
|
|
Fixtures & Fittings |
|
£ |
| Cost |
| As at 1 January 2016 |
4,376
|
| |
|
| As at 31 December 2016 |
4,376
|
| |
|
| Depreciation |
| As at 1 January 2016 |
4,376
|
| |
|
| As at 31 December 2016 |
4,376
|
| |
|
| Net Book Value |
| As at 31 December 2016 |
-
|
| |
|
| As at 1 January 2016 |
-
|
| |
|
8.
Debtors
|
2016 |
|
2015 |
|
£ |
|
£ |
| Due within one year |
| Trade debtors |
375,558
|
|
157,138
|
| Clients' call account |
2,783
|
|
-
|
| Pension scheme prepayments |
267
|
|
-
|
| VAT |
10,021
|
|
-
|
| Directors' loan accounts |
14,390
|
|
32,642
|
| |
|
|
|
|
403,019
|
|
189,780
|
| |
|
|
|
9.
Creditors: Amounts Falling Due Within One Year
|
2016 |
|
2015 |
|
£ |
|
£ |
| Trade creditors |
393,928
|
|
207,387
|
| Bank loans and overdrafts |
1,432
|
|
1,908
|
| Corporation tax |
-
|
|
8,877
|
| Other taxes and social security |
12,420
|
|
-
|
| Net wages |
4,338
|
|
-
|
| Other creditors |
-
|
|
2,338
|
| Accruals and deferred income |
1,750
|
|
2,250
|
| |
|
|
|
|
413,868
|
|
222,760
|
| |
|
|
|
Page 5
10.
Creditors: Amounts Falling Due After More Than One Year
|
2016 |
|
2015 |
|
£ |
|
£ |
| Bank loans |
12,278
|
|
16,104
|
| Corporation tax |
2,936
|
|
-
|
| Other creditors |
25,000
|
|
-
|
| |
|
|
|
|
40,214
|
|
16,104
|
| |
|
|
|
11.
Share Capital
|
Value |
Number |
2016 |
|
2015 |
| Allotted, called up and fully paid |
£ |
|
£ |
|
£ |
|
Ordinary shares
|
1.000
|
2
|
2
|
|
2
|
| |
|
|
|
|
|
|
12.
Transactions With and Loans to Directors
Included in other debtors are loans owed by directors which will be repaid within nine months.
|
As at 1 January 2016 |
Amounts advanced |
Amounts repaid |
As at 31 December 2016 |
|
£ |
£ |
£ |
£ |
| Mr Giles Hoff |
-
|
14,390
|
-
|
14,390
|
| Mr Matthew Callaway |
-
|
-
|
-
|
-
|
| |
|
|
|
|
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
13.
Dividends
|
2016 |
|
2015 |
|
£ |
|
£ |
| On equity shares: |
| Final dividend paid |
-
|
|
27,000
|
| |
|
|
|
|
-
|
|
27,000
|
| |
|
|
|
14.
Ultimate Controlling Party
The company's ultimate controlling party is Mr G. Hoff by virtue of his ownership of 100% of the issued share capital in the company
Page 6
