E. COOMES (SOUTH LONDON) LIMITED


Acorah Software Products - Accounts Production 5.4.119 true 1 April 2016 31 March 2017 31 March 2017 00963946 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00963946 2016-03-31 00963946 2017-03-31 00963946 2016-04-01 2017-03-31 00963946 frs-core:CurrentFinancialInstruments 2017-03-31 00963946 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 00963946 frs-core:Non-currentFinancialInstruments 2017-03-31 00963946 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 00963946 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 00963946 frs-core:CurrentFinancialInstruments 2017-03-31 00963946 frs-core:AfterOneYear 2016-04-01 2017-03-31 00963946 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 00963946 frs-core:BetweenOneFiveYears 2017-03-31 00963946 frs-core:ComputerEquipment 2017-03-31 00963946 frs-core:ComputerEquipment 2016-04-01 2017-03-31 00963946 frs-core:ComputerEquipment 2016-03-31 00963946 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-03-31 00963946 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-04-01 2017-03-31 00963946 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-03-31 00963946 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-03-31 00963946 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-04-01 2017-03-31 00963946 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-03-31 00963946 frs-core:FurnitureFittings 2017-03-31 00963946 frs-core:FurnitureFittings 2016-04-01 2017-03-31 00963946 frs-core:FurnitureFittings 2016-03-31 00963946 frs-core:NetGoodwill 2017-03-31 00963946 frs-core:NetGoodwill 2016-04-01 2017-03-31 00963946 frs-core:NetGoodwill 2016-03-31 00963946 frs-core:InvestmentPropertyIncludedWithinPPE 2017-03-31 00963946 frs-core:InvestmentPropertyIncludedWithinPPE 2016-04-01 2017-03-31 00963946 frs-core:InvestmentPropertyIncludedWithinPPE 2016-03-31 00963946 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-03-31 00963946 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-04-01 2017-03-31 00963946 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-03-31 00963946 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-03-31 00963946 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-04-01 2017-03-31 00963946 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-03-31 00963946 frs-core:MoreThanFiveYears 2016-04-01 2017-03-31 00963946 frs-core:MoreThanFiveYears 2017-03-31 00963946 frs-core:MotorVehicles 2017-03-31 00963946 frs-core:MotorVehicles 2016-04-01 2017-03-31 00963946 frs-core:MotorVehicles 2016-03-31 00963946 frs-core:OtherResidualIntangibleAssets 2017-03-31 00963946 frs-core:OtherResidualIntangibleAssets 2016-04-01 2017-03-31 00963946 frs-core:OtherResidualIntangibleAssets 2016-03-31 00963946 frs-core:PlantMachinery 2017-03-31 00963946 frs-core:PlantMachinery 2016-04-01 2017-03-31 00963946 frs-core:PlantMachinery 2016-03-31 00963946 frs-core:Secured 2017-03-31 00963946 frs-core:Unsecured 2017-03-31 00963946 frs-core:WithinOneYear 2016-04-01 2017-03-31 00963946 frs-core:WithinOneYear 2017-03-31 00963946 frs-core:CapitalRedemptionReserve 2016-04-01 2017-03-31 00963946 frs-core:CapitalRedemptionReserve 2016-03-31 00963946 frs-core:CapitalRedemptionReserve 2017-03-31 00963946 frs-core:OtherReservesSubtotal 2016-04-01 2017-03-31 00963946 frs-core:OtherReservesSubtotal 2016-03-31 00963946 frs-core:OtherReservesSubtotal 2017-03-31 00963946 frs-core:RevaluationReserve 2016-04-01 2017-03-31 00963946 frs-core:RevaluationReserve 2016-03-31 00963946 frs-core:RevaluationReserve 2017-03-31 00963946 frs-core:SharePremium 2016-04-01 2017-03-31 00963946 frs-core:SharePremium 2016-03-31 00963946 frs-core:SharePremium 2017-03-31 00963946 frs-core:ShareCapital 2016-04-01 2017-03-31 00963946 frs-core:ShareCapital 2016-03-31 00963946 frs-core:ShareCapital 2017-03-31 00963946 frs-core:RetainedEarningsAccumulatedLosses 2016-04-01 2017-03-31 00963946 frs-core:RetainedEarningsAccumulatedLosses 2016-03-31 00963946 frs-core:RetainedEarningsAccumulatedLosses 2017-03-31 00963946 frs-countries:Asia 2016-04-01 2017-03-31 00963946 frs-countries:RestEuropeOutsideUK 2016-04-01 2017-03-31 00963946 frs-countries:NorthAmerica 2016-04-01 2017-03-31 00963946 frs-countries:RestWorldOutsideUK 2016-04-01 2017-03-31 00963946 frs-countries:SouthAmerica 2016-04-01 2017-03-31 00963946 frs-countries:UnitedKingdom 2016-04-01 2017-03-31 00963946 frs-bus:HighestPaidDirector 2016-04-01 2017-03-31 00963946 frs-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 00963946 frs-bus:CompanyLimitedByGuarantee 2016-04-01 2017-03-31 00963946 frs-bus:LimitedLiabilityPartnershipLLP 2016-04-01 2017-03-31 00963946 frs-bus:FullAccounts 2016-04-01 2017-03-31 00963946 frs-bus:AbbreviatedAccounts 2016-04-01 2017-03-31 00963946 frs-bus:Micro-entities 2016-04-01 2017-03-31 00963946 frs-bus:EntityHasNeverTraded 2016-04-01 2017-03-31 00963946 frs-bus:EntityNoLongerTradingButTradedInPast 2016-04-01 2017-03-31 00963946 frs-bus:Audited 2016-04-01 2017-03-31 00963946 frs-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 00963946 frs-bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 00963946 frs-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 00963946 frs-bus:OrdinaryShareClass1 2016-03-31 00963946 frs-bus:OrdinaryShareClass1 2017-03-31 00963946 frs-bus:OrdinaryShareClass2 2016-04-01 2017-03-31 00963946 frs-bus:OrdinaryShareClass2 2016-03-31 00963946 frs-bus:OrdinaryShareClass2 2017-03-31 00963946 frs-bus:OrdinaryShareClass3 2016-04-01 2017-03-31 00963946 frs-bus:OrdinaryShareClass3 2016-03-31 00963946 frs-bus:OrdinaryShareClass3 2017-03-31 00963946 frs-bus:OrdinaryShareClass4 2016-04-01 2017-03-31 00963946 frs-bus:OrdinaryShareClass4 2016-03-31 00963946 frs-bus:OrdinaryShareClass4 2017-03-31 00963946 frs-bus:OrdinaryShareClass5 2016-04-01 2017-03-31 00963946 frs-bus:OrdinaryShareClass5 2016-03-31 00963946 frs-bus:OrdinaryShareClass5 2017-03-31 00963946 frs-bus:PreferenceShareClass1 2016-04-01 2017-03-31 00963946 frs-bus:PreferenceShareClass1 2016-03-31 00963946 frs-bus:PreferenceShareClass1 2017-03-31 00963946 frs-bus:PreferenceShareClass2 2016-04-01 2017-03-31 00963946 frs-bus:PreferenceShareClass2 2016-03-31 00963946 frs-bus:PreferenceShareClass2 2017-03-31 00963946 frs-bus:PreferenceShareClass3 2016-04-01 2017-03-31 00963946 frs-bus:PreferenceShareClass3 2016-03-31 00963946 frs-bus:PreferenceShareClass3 2017-03-31 00963946 frs-bus:PreferenceShareClass4 2016-04-01 2017-03-31 00963946 frs-bus:PreferenceShareClass4 2016-03-31 00963946 frs-bus:PreferenceShareClass4 2017-03-31 00963946 frs-bus:PreferenceShareClass5 2016-04-01 2017-03-31 00963946 frs-bus:PreferenceShareClass5 2016-03-31 00963946 frs-bus:PreferenceShareClass5 2017-03-31 00963946 1 2016-04-01 2017-03-31 00963946 dpl-countries:UnitedKingdom 2016-04-01 2017-03-31 00963946 dpl-countries:Europe 2016-04-01 2017-03-31 00963946 dpl-countries:NorthAmerica 2016-04-01 2017-03-31 00963946 dpl-countries:SouthAmerica 2016-04-01 2017-03-31 00963946 dpl-countries:Asia 2016-04-01 2017-03-31 00963946 dpl-countries:RestWorldOutsideUK 2016-04-01 2017-03-31 00963946 dpl-frs:CostSales 2016-04-01 2017-03-31 00963946 dpl-frs:CostSales 2016-03-31 00963946 dpl-frs:CostSales 2017-03-31 00963946 dpl-frs:DistributionCosts 2016-04-01 2017-03-31 00963946 dpl-frs:AdministrativeExpenses 2016-04-01 2017-03-31 00963946 frs-bus:Director1 2016-04-01 2017-03-31 00963946 frs-bus:Director1 2016-03-31 00963946 frs-bus:Director1 2017-03-31 00963946 frs-core:CurrentFinancialInstruments 1 2017-03-31 00963946 frs-core:Non-currentFinancialInstruments 1 2017-03-31 00963946 frs-core:CurrentFinancialInstruments 2 2017-03-31 00963946 frs-core:Non-currentFinancialInstruments 2 2017-03-31 00963946 frs-core:CurrentFinancialInstruments 3 2017-03-31 00963946 frs-core:Non-currentFinancialInstruments 3 2017-03-31 00963946 frs-core:CurrentFinancialInstruments 4 2017-03-31 00963946 frs-core:Non-currentFinancialInstruments 4 2017-03-31 00963946 frs-core:CurrentFinancialInstruments 5 2017-03-31 00963946 frs-core:Non-currentFinancialInstruments 5 2017-03-31 00963946 frs-core:CurrentFinancialInstruments 6 2017-03-31 00963946 frs-core:Non-currentFinancialInstruments 6 2017-03-31 00963946 frs-core:CurrentFinancialInstruments 7 2017-03-31 00963946 frs-core:Non-currentFinancialInstruments 7 2017-03-31 00963946 frs-core:CurrentFinancialInstruments 8 2017-03-31 00963946 frs-core:Non-currentFinancialInstruments 8 2017-03-31 00963946 frs-core:CurrentFinancialInstruments 9 2017-03-31 00963946 frs-core:Non-currentFinancialInstruments 9 2017-03-31 00963946 dpl-frs:Item1 2016-04-01 2017-03-31 00963946 dpl-frs:Item1 2016-03-31 00963946 dpl-frs:Item1 2017-03-31 00963946 dpl-frs:CostSales dpl-frs:Item1 2016-04-01 2017-03-31 00963946 dpl-frs:CostSales dpl-frs:Item1 2016-03-31 00963946 dpl-frs:CostSales dpl-frs:Item1 2017-03-31 00963946 dpl-frs:DistributionCosts dpl-frs:Item1 2016-04-01 2017-03-31 00963946 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2016-04-01 2017-03-31 00963946 dpl-frs:Item2 2016-04-01 2017-03-31 00963946 dpl-frs:Item2 2016-03-31 00963946 dpl-frs:Item2 2017-03-31 00963946 dpl-frs:CostSales dpl-frs:Item2 2016-04-01 2017-03-31 00963946 dpl-frs:CostSales dpl-frs:Item2 2016-03-31 00963946 dpl-frs:CostSales dpl-frs:Item2 2017-03-31 00963946 dpl-frs:DistributionCosts dpl-frs:Item2 2016-04-01 2017-03-31 00963946 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2016-04-01 2017-03-31 00963946 dpl-frs:Item3 2016-04-01 2017-03-31 00963946 dpl-frs:Item3 2016-03-31 00963946 dpl-frs:Item3 2017-03-31 00963946 dpl-frs:CostSales dpl-frs:Item3 2016-04-01 2017-03-31 00963946 dpl-frs:CostSales dpl-frs:Item3 2016-03-31 00963946 dpl-frs:CostSales dpl-frs:Item3 2017-03-31 00963946 dpl-frs:DistributionCosts dpl-frs:Item3 2016-04-01 2017-03-31 00963946 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2016-04-01 2017-03-31 00963946 dpl-frs:Item4 2016-04-01 2017-03-31 00963946 dpl-frs:Item4 2016-03-31 00963946 dpl-frs:Item4 2017-03-31 00963946 dpl-frs:CostSales dpl-frs:Item4 2016-04-01 2017-03-31 00963946 dpl-frs:CostSales dpl-frs:Item4 2016-03-31 00963946 dpl-frs:CostSales dpl-frs:Item4 2017-03-31 00963946 dpl-frs:DistributionCosts dpl-frs:Item4 2016-04-01 2017-03-31 00963946 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2016-04-01 2017-03-31 00963946 dpl-frs:Item5 2016-04-01 2017-03-31 00963946 dpl-frs:Item5 2016-03-31 00963946 dpl-frs:Item5 2017-03-31 00963946 dpl-frs:CostSales dpl-frs:Item5 2016-04-01 2017-03-31 00963946 dpl-frs:CostSales dpl-frs:Item5 2016-03-31 00963946 dpl-frs:CostSales dpl-frs:Item5 2017-03-31 00963946 dpl-frs:DistributionCosts dpl-frs:Item5 2016-04-01 2017-03-31 00963946 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2016-04-01 2017-03-31 00963946 dpl-frs:Item6 2016-04-01 2017-03-31 00963946 dpl-frs:Item6 2016-03-31 00963946 dpl-frs:Item6 2017-03-31 00963946 dpl-frs:CostSales dpl-frs:Item6 2016-04-01 2017-03-31 00963946 dpl-frs:CostSales dpl-frs:Item6 2016-03-31 00963946 dpl-frs:CostSales dpl-frs:Item6 2017-03-31 00963946 dpl-frs:DistributionCosts dpl-frs:Item6 2016-04-01 2017-03-31 00963946 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2016-04-01 2017-03-31 00963946 dpl-frs:Item7 2016-04-01 2017-03-31 00963946 dpl-frs:Item7 2016-03-31 00963946 dpl-frs:Item7 2017-03-31 00963946 dpl-frs:CostSales dpl-frs:Item7 2016-04-01 2017-03-31 00963946 dpl-frs:CostSales dpl-frs:Item7 2016-03-31 00963946 dpl-frs:CostSales dpl-frs:Item7 2017-03-31 00963946 dpl-frs:DistributionCosts dpl-frs:Item7 2016-04-01 2017-03-31 00963946 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-04-01 2017-03-31 00963946 dpl-frs:Item8 2016-04-01 2017-03-31 00963946 dpl-frs:Item8 2016-03-31 00963946 dpl-frs:Item8 2017-03-31 00963946 dpl-frs:CostSales dpl-frs:Item8 2016-04-01 2017-03-31 00963946 dpl-frs:CostSales dpl-frs:Item8 2016-03-31 00963946 dpl-frs:CostSales dpl-frs:Item8 2017-03-31 00963946 dpl-frs:DistributionCosts dpl-frs:Item8 2016-04-01 2017-03-31 00963946 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-04-01 2017-03-31 00963946 dpl-frs:Item9 2016-04-01 2017-03-31 00963946 dpl-frs:Item9 2016-03-31 00963946 dpl-frs:Item9 2017-03-31 00963946 dpl-frs:CostSales dpl-frs:Item9 2016-04-01 2017-03-31 00963946 dpl-frs:CostSales dpl-frs:Item9 2016-03-31 00963946 dpl-frs:CostSales dpl-frs:Item9 2017-03-31 00963946 dpl-frs:DistributionCosts dpl-frs:Item9 2016-04-01 2017-03-31 00963946 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-04-01 2017-03-31 00963946 dpl-frs:Item10 2016-04-01 2017-03-31 00963946 dpl-frs:Item10 2016-03-31 00963946 dpl-frs:Item10 2017-03-31 00963946 dpl-frs:CostSales dpl-frs:Item10 2016-04-01 2017-03-31 00963946 dpl-frs:CostSales dpl-frs:Item10 2016-03-31 00963946 dpl-frs:CostSales dpl-frs:Item10 2017-03-31 00963946 dpl-frs:DistributionCosts dpl-frs:Item10 2016-04-01 2017-03-31 00963946 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-04-01 2017-03-31 00963946 dpl-frs:Item11 2016-04-01 2017-03-31 00963946 dpl-frs:Item11 2016-03-31 00963946 dpl-frs:Item11 2017-03-31 00963946 dpl-frs:CostSales dpl-frs:Item11 2016-04-01 2017-03-31 00963946 dpl-frs:CostSales dpl-frs:Item11 2016-03-31 00963946 dpl-frs:CostSales dpl-frs:Item11 2017-03-31 00963946 dpl-frs:DistributionCosts dpl-frs:Item11 2016-04-01 2017-03-31 00963946 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-04-01 2017-03-31 00963946 dpl-frs:Item12 2016-04-01 2017-03-31 00963946 dpl-frs:Item12 2016-03-31 00963946 dpl-frs:Item12 2017-03-31 00963946 dpl-frs:CostSales dpl-frs:Item12 2016-04-01 2017-03-31 00963946 dpl-frs:CostSales dpl-frs:Item12 2016-03-31 00963946 dpl-frs:CostSales dpl-frs:Item12 2017-03-31 00963946 dpl-frs:DistributionCosts dpl-frs:Item12 2016-04-01 2017-03-31 00963946 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-04-01 2017-03-31 00963946 1 2016-04-01 2017-03-31 00963946 frs-countries:EnglandWales 2016-04-01 2017-03-31 00963946 2015-03-31 00963946 2016-03-31 00963946 2015-04-01 2016-03-31 00963946 frs-core:CurrentFinancialInstruments 2016-03-31 00963946 frs-core:CurrentFinancialInstruments 2015-04-01 2016-03-31 00963946 frs-core:Non-currentFinancialInstruments 2016-03-31 00963946 frs-core:Non-currentFinancialInstruments 2015-04-01 2016-03-31 00963946 frs-core:CurrentFinancialInstruments 2015-04-01 2016-03-31 00963946 frs-core:CurrentFinancialInstruments 2016-03-31 00963946 frs-core:AfterOneYear 2015-04-01 2016-03-31 00963946 frs-core:BetweenOneFiveYears 2015-04-01 2016-03-31 00963946 frs-core:BetweenOneFiveYears 2016-03-31 00963946 frs-core:ComputerEquipment 2016-03-31 00963946 frs-core:ComputerEquipment 2015-04-01 2016-03-31 00963946 frs-core:ComputerEquipment 2015-03-31 00963946 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-03-31 00963946 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-04-01 2016-03-31 00963946 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-03-31 00963946 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-03-31 00963946 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-04-01 2016-03-31 00963946 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-03-31 00963946 frs-core:FurnitureFittings 2016-03-31 00963946 frs-core:FurnitureFittings 2015-04-01 2016-03-31 00963946 frs-core:FurnitureFittings 2015-03-31 00963946 frs-core:NetGoodwill 2016-03-31 00963946 frs-core:NetGoodwill 2015-04-01 2016-03-31 00963946 frs-core:NetGoodwill 2015-03-31 00963946 frs-core:InvestmentPropertyIncludedWithinPPE 2016-03-31 00963946 frs-core:InvestmentPropertyIncludedWithinPPE 2015-04-01 2016-03-31 00963946 frs-core:InvestmentPropertyIncludedWithinPPE 2015-03-31 00963946 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-03-31 00963946 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-04-01 2016-03-31 00963946 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-03-31 00963946 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-03-31 00963946 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-04-01 2016-03-31 00963946 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-03-31 00963946 frs-core:MoreThanFiveYears 2015-04-01 2016-03-31 00963946 frs-core:MoreThanFiveYears 2016-03-31 00963946 frs-core:MotorVehicles 2016-03-31 00963946 frs-core:MotorVehicles 2015-04-01 2016-03-31 00963946 frs-core:MotorVehicles 2015-03-31 00963946 frs-core:OtherResidualIntangibleAssets 2016-03-31 00963946 frs-core:OtherResidualIntangibleAssets 2015-04-01 2016-03-31 00963946 frs-core:OtherResidualIntangibleAssets 2015-03-31 00963946 frs-core:PlantMachinery 2016-03-31 00963946 frs-core:PlantMachinery 2015-04-01 2016-03-31 00963946 frs-core:PlantMachinery 2015-03-31 00963946 frs-core:Secured 2016-03-31 00963946 frs-core:Unsecured 2016-03-31 00963946 frs-core:WithinOneYear 2015-04-01 2016-03-31 00963946 frs-core:WithinOneYear 2016-03-31 00963946 frs-core:CapitalRedemptionReserve 2015-04-01 2016-03-31 00963946 frs-core:CapitalRedemptionReserve 2015-03-31 00963946 frs-core:CapitalRedemptionReserve 2016-03-31 00963946 frs-core:OtherReservesSubtotal 2015-04-01 2016-03-31 00963946 frs-core:OtherReservesSubtotal 2015-03-31 00963946 frs-core:OtherReservesSubtotal 2016-03-31 00963946 frs-core:RevaluationReserve 2015-04-01 2016-03-31 00963946 frs-core:RevaluationReserve 2015-03-31 00963946 frs-core:RevaluationReserve 2016-03-31 00963946 frs-core:SharePremium 2015-04-01 2016-03-31 00963946 frs-core:SharePremium 2015-03-31 00963946 frs-core:SharePremium 2016-03-31 00963946 frs-core:ShareCapital 2015-04-01 2016-03-31 00963946 frs-core:ShareCapital 2015-03-31 00963946 frs-core:ShareCapital 2016-03-31 00963946 frs-core:RetainedEarningsAccumulatedLosses 2015-04-01 2016-03-31 00963946 frs-core:RetainedEarningsAccumulatedLosses 2015-03-31 00963946 frs-core:RetainedEarningsAccumulatedLosses 2016-03-31 00963946 frs-countries:Asia 2015-04-01 2016-03-31 00963946 frs-countries:RestEuropeOutsideUK 2015-04-01 2016-03-31 00963946 frs-countries:NorthAmerica 2015-04-01 2016-03-31 00963946 frs-countries:RestWorldOutsideUK 2015-04-01 2016-03-31 00963946 frs-countries:SouthAmerica 2015-04-01 2016-03-31 00963946 frs-countries:UnitedKingdom 2015-04-01 2016-03-31 00963946 frs-bus:HighestPaidDirector 2015-04-01 2016-03-31 00963946 frs-bus:PrivateLimitedCompanyLtd 2015-04-01 2016-03-31 00963946 frs-bus:CompanyLimitedByGuarantee 2015-04-01 2016-03-31 00963946 frs-bus:LimitedLiabilityPartnershipLLP 2015-04-01 2016-03-31 00963946 frs-bus:FullAccounts 2015-04-01 2016-03-31 00963946 frs-bus:AbbreviatedAccounts 2015-04-01 2016-03-31 00963946 frs-bus:Micro-entities 2015-04-01 2016-03-31 00963946 frs-bus:EntityHasNeverTraded 2015-04-01 2016-03-31 00963946 frs-bus:EntityNoLongerTradingButTradedInPast 2015-04-01 2016-03-31 00963946 frs-bus:Audited 2015-04-01 2016-03-31 00963946 frs-bus:AuditExempt-NoAccountantsReport 2015-04-01 2016-03-31 00963946 frs-bus:AuditExemptWithAccountantsReport 2015-04-01 2016-03-31 00963946 frs-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 00963946 frs-bus:OrdinaryShareClass1 2015-03-31 00963946 frs-bus:OrdinaryShareClass1 2016-03-31 00963946 frs-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 00963946 frs-bus:OrdinaryShareClass2 2015-03-31 00963946 frs-bus:OrdinaryShareClass2 2016-03-31 00963946 frs-bus:OrdinaryShareClass3 2015-04-01 2016-03-31 00963946 frs-bus:OrdinaryShareClass3 2015-03-31 00963946 frs-bus:OrdinaryShareClass3 2016-03-31 00963946 frs-bus:OrdinaryShareClass4 2015-04-01 2016-03-31 00963946 frs-bus:OrdinaryShareClass4 2015-03-31 00963946 frs-bus:OrdinaryShareClass4 2016-03-31 00963946 frs-bus:OrdinaryShareClass5 2015-04-01 2016-03-31 00963946 frs-bus:OrdinaryShareClass5 2015-03-31 00963946 frs-bus:OrdinaryShareClass5 2016-03-31 00963946 frs-bus:PreferenceShareClass1 2015-04-01 2016-03-31 00963946 frs-bus:PreferenceShareClass1 2015-03-31 00963946 frs-bus:PreferenceShareClass1 2016-03-31 00963946 frs-bus:PreferenceShareClass2 2015-04-01 2016-03-31 00963946 frs-bus:PreferenceShareClass2 2015-03-31 00963946 frs-bus:PreferenceShareClass2 2016-03-31 00963946 frs-bus:PreferenceShareClass3 2015-04-01 2016-03-31 00963946 frs-bus:PreferenceShareClass3 2015-03-31 00963946 frs-bus:PreferenceShareClass3 2016-03-31 00963946 frs-bus:PreferenceShareClass4 2015-04-01 2016-03-31 00963946 frs-bus:PreferenceShareClass4 2015-03-31 00963946 frs-bus:PreferenceShareClass4 2016-03-31 00963946 frs-bus:PreferenceShareClass5 2015-04-01 2016-03-31 00963946 frs-bus:PreferenceShareClass5 2015-03-31 00963946 frs-bus:PreferenceShareClass5 2016-03-31 00963946 1 2015-04-01 2016-03-31 00963946 dpl-countries:UnitedKingdom 2015-04-01 2016-03-31 00963946 dpl-countries:Europe 2015-04-01 2016-03-31 00963946 dpl-countries:NorthAmerica 2015-04-01 2016-03-31 00963946 dpl-countries:SouthAmerica 2015-04-01 2016-03-31 00963946 dpl-countries:Asia 2015-04-01 2016-03-31 00963946 dpl-countries:RestWorldOutsideUK 2015-04-01 2016-03-31 00963946 dpl-frs:CostSales 2015-04-01 2016-03-31 00963946 dpl-frs:CostSales 2015-03-31 00963946 dpl-frs:CostSales 2016-03-31 00963946 dpl-frs:DistributionCosts 2015-04-01 2016-03-31 00963946 dpl-frs:AdministrativeExpenses 2015-04-01 2016-03-31 00963946 frs-bus:Director1 2015-04-01 2016-03-31 00963946 frs-bus:Director1 2015-03-31 00963946 frs-bus:Director1 2016-03-31 00963946 frs-core:CurrentFinancialInstruments 1 2016-03-31 00963946 frs-core:Non-currentFinancialInstruments 1 2016-03-31 00963946 frs-core:CurrentFinancialInstruments 2 2016-03-31 00963946 frs-core:Non-currentFinancialInstruments 2 2016-03-31 00963946 frs-core:CurrentFinancialInstruments 3 2016-03-31 00963946 frs-core:Non-currentFinancialInstruments 3 2016-03-31 00963946 frs-core:CurrentFinancialInstruments 4 2016-03-31 00963946 frs-core:Non-currentFinancialInstruments 4 2016-03-31 00963946 frs-core:CurrentFinancialInstruments 5 2016-03-31 00963946 frs-core:Non-currentFinancialInstruments 5 2016-03-31 00963946 frs-core:CurrentFinancialInstruments 6 2016-03-31 00963946 frs-core:Non-currentFinancialInstruments 6 2016-03-31 00963946 frs-core:CurrentFinancialInstruments 7 2016-03-31 00963946 frs-core:Non-currentFinancialInstruments 7 2016-03-31 00963946 frs-core:CurrentFinancialInstruments 8 2016-03-31 00963946 frs-core:Non-currentFinancialInstruments 8 2016-03-31 00963946 frs-core:CurrentFinancialInstruments 9 2016-03-31 00963946 frs-core:Non-currentFinancialInstruments 9 2016-03-31 00963946 dpl-frs:Item1 2015-04-01 2016-03-31 00963946 dpl-frs:Item1 2015-03-31 00963946 dpl-frs:Item1 2016-03-31 00963946 dpl-frs:CostSales dpl-frs:Item1 2015-04-01 2016-03-31 00963946 dpl-frs:CostSales dpl-frs:Item1 2015-03-31 00963946 dpl-frs:CostSales dpl-frs:Item1 2016-03-31 00963946 dpl-frs:DistributionCosts dpl-frs:Item1 2015-04-01 2016-03-31 00963946 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-04-01 2016-03-31 00963946 dpl-frs:Item2 2015-04-01 2016-03-31 00963946 dpl-frs:Item2 2015-03-31 00963946 dpl-frs:Item2 2016-03-31 00963946 dpl-frs:CostSales dpl-frs:Item2 2015-04-01 2016-03-31 00963946 dpl-frs:CostSales dpl-frs:Item2 2015-03-31 00963946 dpl-frs:CostSales dpl-frs:Item2 2016-03-31 00963946 dpl-frs:DistributionCosts dpl-frs:Item2 2015-04-01 2016-03-31 00963946 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-04-01 2016-03-31 00963946 dpl-frs:Item3 2015-04-01 2016-03-31 00963946 dpl-frs:Item3 2015-03-31 00963946 dpl-frs:Item3 2016-03-31 00963946 dpl-frs:CostSales dpl-frs:Item3 2015-04-01 2016-03-31 00963946 dpl-frs:CostSales dpl-frs:Item3 2015-03-31 00963946 dpl-frs:CostSales dpl-frs:Item3 2016-03-31 00963946 dpl-frs:DistributionCosts dpl-frs:Item3 2015-04-01 2016-03-31 00963946 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-04-01 2016-03-31 00963946 dpl-frs:Item4 2015-04-01 2016-03-31 00963946 dpl-frs:Item4 2015-03-31 00963946 dpl-frs:Item4 2016-03-31 00963946 dpl-frs:CostSales dpl-frs:Item4 2015-04-01 2016-03-31 00963946 dpl-frs:CostSales dpl-frs:Item4 2015-03-31 00963946 dpl-frs:CostSales dpl-frs:Item4 2016-03-31 00963946 dpl-frs:DistributionCosts dpl-frs:Item4 2015-04-01 2016-03-31 00963946 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-04-01 2016-03-31 00963946 dpl-frs:Item5 2015-04-01 2016-03-31 00963946 dpl-frs:Item5 2015-03-31 00963946 dpl-frs:Item5 2016-03-31 00963946 dpl-frs:CostSales dpl-frs:Item5 2015-04-01 2016-03-31 00963946 dpl-frs:CostSales dpl-frs:Item5 2015-03-31 00963946 dpl-frs:CostSales dpl-frs:Item5 2016-03-31 00963946 dpl-frs:DistributionCosts dpl-frs:Item5 2015-04-01 2016-03-31 00963946 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-04-01 2016-03-31 00963946 dpl-frs:Item6 2015-04-01 2016-03-31 00963946 dpl-frs:Item6 2015-03-31 00963946 dpl-frs:Item6 2016-03-31 00963946 dpl-frs:CostSales dpl-frs:Item6 2015-04-01 2016-03-31 00963946 dpl-frs:CostSales dpl-frs:Item6 2015-03-31 00963946 dpl-frs:CostSales dpl-frs:Item6 2016-03-31 00963946 dpl-frs:DistributionCosts dpl-frs:Item6 2015-04-01 2016-03-31 00963946 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-04-01 2016-03-31 00963946 dpl-frs:Item7 2015-04-01 2016-03-31 00963946 dpl-frs:Item7 2015-03-31 00963946 dpl-frs:Item7 2016-03-31 00963946 dpl-frs:CostSales dpl-frs:Item7 2015-04-01 2016-03-31 00963946 dpl-frs:CostSales dpl-frs:Item7 2015-03-31 00963946 dpl-frs:CostSales dpl-frs:Item7 2016-03-31 00963946 dpl-frs:DistributionCosts dpl-frs:Item7 2015-04-01 2016-03-31 00963946 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-04-01 2016-03-31 00963946 dpl-frs:Item8 2015-04-01 2016-03-31 00963946 dpl-frs:Item8 2015-03-31 00963946 dpl-frs:Item8 2016-03-31 00963946 dpl-frs:CostSales dpl-frs:Item8 2015-04-01 2016-03-31 00963946 dpl-frs:CostSales dpl-frs:Item8 2015-03-31 00963946 dpl-frs:CostSales dpl-frs:Item8 2016-03-31 00963946 dpl-frs:DistributionCosts dpl-frs:Item8 2015-04-01 2016-03-31 00963946 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-04-01 2016-03-31 00963946 dpl-frs:Item9 2015-04-01 2016-03-31 00963946 dpl-frs:Item9 2015-03-31 00963946 dpl-frs:Item9 2016-03-31 00963946 dpl-frs:CostSales dpl-frs:Item9 2015-04-01 2016-03-31 00963946 dpl-frs:CostSales dpl-frs:Item9 2015-03-31 00963946 dpl-frs:CostSales dpl-frs:Item9 2016-03-31 00963946 dpl-frs:DistributionCosts dpl-frs:Item9 2015-04-01 2016-03-31 00963946 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-04-01 2016-03-31 00963946 dpl-frs:Item10 2015-04-01 2016-03-31 00963946 dpl-frs:Item10 2015-03-31 00963946 dpl-frs:Item10 2016-03-31 00963946 dpl-frs:CostSales dpl-frs:Item10 2015-04-01 2016-03-31 00963946 dpl-frs:CostSales dpl-frs:Item10 2015-03-31 00963946 dpl-frs:CostSales dpl-frs:Item10 2016-03-31 00963946 dpl-frs:DistributionCosts dpl-frs:Item10 2015-04-01 2016-03-31 00963946 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-04-01 2016-03-31 00963946 dpl-frs:Item11 2015-04-01 2016-03-31 00963946 dpl-frs:Item11 2015-03-31 00963946 dpl-frs:Item11 2016-03-31 00963946 dpl-frs:CostSales dpl-frs:Item11 2015-04-01 2016-03-31 00963946 dpl-frs:CostSales dpl-frs:Item11 2015-03-31 00963946 dpl-frs:CostSales dpl-frs:Item11 2016-03-31 00963946 dpl-frs:DistributionCosts dpl-frs:Item11 2015-04-01 2016-03-31 00963946 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-04-01 2016-03-31 00963946 dpl-frs:Item12 2015-04-01 2016-03-31 00963946 dpl-frs:Item12 2015-03-31 00963946 dpl-frs:Item12 2016-03-31 00963946 dpl-frs:CostSales dpl-frs:Item12 2015-04-01 2016-03-31 00963946 dpl-frs:CostSales dpl-frs:Item12 2015-03-31 00963946 dpl-frs:CostSales dpl-frs:Item12 2016-03-31 00963946 dpl-frs:DistributionCosts dpl-frs:Item12 2015-04-01 2016-03-31 00963946 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-04-01 2016-03-31 00963946 1 2015-04-01 2016-03-31 00963946 frs-countries:EnglandWales 2015-04-01 2016-03-31
Registered number: 00963946
E. COOMES (SOUTH LONDON) LIMITED
Reports and Unaudited Financial Statements
For The Year Ended 31 March 2017
Runu & Co Accountancy & Taxation Services

Unaudited Accounts
Contents
Page
Company Information 1
Director's Report 2
Accountant's Report 3
Balance Sheet 4
Company Information
Director Mr GRAHAM VICTOR COOMES
Company Number 00963946
Registered Office 65A, STATION ROAD
EDGWARE
MIDDLESEX
HA8 7HX
Accountants Runu & Co Accountancy & Taxation Services
65A
Station Road
Edgware
Middlesex
HA8 7HX
Page 1
Director's Report
The director presents his report and the financial statements for the year ended 31 March 2017.
Statement of Director's Responsibilities
The director is responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Principal Activity
The company's principal activity continues to be that of gambling and betting activties.
Directors
The directors who held office during the year were as follows:
Mr GRAHAM VICTOR COOMES
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr GRAHAM VICTOR COOMES
13/06/2017
Page 2
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 March 2017 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Mohammed Runu Miah
13/06/2017
Runu & Co Accountancy & Taxation Services
65A
Station Road
Edgware
Middlesex
HA8 7HX
Page 3
Balance Sheet
2017 2016
£ £
Current assets 2,113,573 2,113,573
NET CURRENT ASSETS 2,113,573 2,113,573
TOTAL ASSETS LESS CURRENT LIABILITIES 2,113,573 2,113,573
NET ASSETS 2,113,573 2,113,573
CAPITAL AND RESERVES 2,113,573 2,113,573
Notes
1. General Information
E. COOMES (SOUTH LONDON) LIMITED Registered number 00963946 is a limited by shares company incorporated in England & Wales. The Registered Office is 65A, STATION ROAD, EDGWARE, MIDDLESEX, HA8 7HX.
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his 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.
On behalf of the board
Mr GRAHAM VICTOR COOMES
13/06/2017
Page 4