Acorah Software Products - Accounts Production
5.8.009
false
No description of principal activity
Ms Emile Yong-Mills
true
1 March 2016
28 February 2017
28 February 2017
09439539
iso4217:GBP
iso4217:EUR
iso4217:USD
xbrli:shares
xbrli:pure
xbrli:pure
09439539
2016-02-29
09439539
2017-02-28
09439539
2016-03-01
2017-02-28
09439539
frs-core:CurrentFinancialInstruments
2017-02-28
09439539
frs-core:CurrentFinancialInstruments
2016-03-01
2017-02-28
09439539
frs-core:Non-currentFinancialInstruments
2017-02-28
09439539
frs-core:Non-currentFinancialInstruments
2016-03-01
2017-02-28
09439539
frs-core:CurrentFinancialInstruments
2016-03-01
2017-02-28
09439539
frs-core:CurrentFinancialInstruments
2017-02-28
09439539
frs-core:AfterOneYear
2016-03-01
2017-02-28
09439539
frs-core:BetweenOneFiveYears
2016-03-01
2017-02-28
09439539
frs-core:BetweenOneFiveYears
2017-02-28
09439539
frs-core:ComputerEquipment
2017-02-28
09439539
frs-core:ComputerEquipment
2016-03-01
2017-02-28
09439539
frs-core:ComputerEquipment
2016-02-29
09439539
frs-core:CopyrightsPatentsTrademarksServiceOperatingRights
2017-02-28
09439539
frs-core:CopyrightsPatentsTrademarksServiceOperatingRights
2016-03-01
2017-02-28
09439539
frs-core:CopyrightsPatentsTrademarksServiceOperatingRights
2016-02-29
09439539
frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure
2017-02-28
09439539
frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure
2016-03-01
2017-02-28
09439539
frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure
2016-02-29
09439539
frs-core:FurnitureFittings
2017-02-28
09439539
frs-core:FurnitureFittings
2016-03-01
2017-02-28
09439539
frs-core:FurnitureFittings
2016-02-29
09439539
frs-core:NetGoodwill
2017-02-28
09439539
frs-core:NetGoodwill
2016-03-01
2017-02-28
09439539
frs-core:NetGoodwill
2016-02-29
09439539
frs-core:InvestmentPropertyIncludedWithinPPE
2017-02-28
09439539
frs-core:InvestmentPropertyIncludedWithinPPE
2016-03-01
2017-02-28
09439539
frs-core:InvestmentPropertyIncludedWithinPPE
2016-02-29
09439539
frs-core:LandBuildings
frs-core:LeasedAssetsHeldAsLessee
2017-02-28
09439539
frs-core:LandBuildings
frs-core:LeasedAssetsHeldAsLessee
2016-03-01
2017-02-28
09439539
frs-core:LandBuildings
frs-core:LeasedAssetsHeldAsLessee
2016-02-29
09439539
frs-core:OwnedOrFreeholdAssets
frs-core:LandBuildings
2017-02-28
09439539
frs-core:OwnedOrFreeholdAssets
frs-core:LandBuildings
2016-03-01
2017-02-28
09439539
frs-core:OwnedOrFreeholdAssets
frs-core:LandBuildings
2016-02-29
09439539
frs-core:MoreThanFiveYears
2016-03-01
2017-02-28
09439539
frs-core:MoreThanFiveYears
2017-02-28
09439539
frs-core:MotorVehicles
2017-02-28
09439539
frs-core:MotorVehicles
2016-03-01
2017-02-28
09439539
frs-core:MotorVehicles
2016-02-29
09439539
frs-core:OtherResidualIntangibleAssets
2017-02-28
09439539
frs-core:OtherResidualIntangibleAssets
2016-03-01
2017-02-28
09439539
frs-core:OtherResidualIntangibleAssets
2016-02-29
09439539
frs-core:PlantMachinery
2017-02-28
09439539
frs-core:PlantMachinery
2016-03-01
2017-02-28
09439539
frs-core:PlantMachinery
2016-02-29
09439539
frs-core:Secured
2017-02-28
09439539
frs-core:Unsecured
2017-02-28
09439539
frs-core:WithinOneYear
2016-03-01
2017-02-28
09439539
frs-core:WithinOneYear
2017-02-28
09439539
frs-core:CapitalRedemptionReserve
2016-03-01
2017-02-28
09439539
frs-core:CapitalRedemptionReserve
2016-02-29
09439539
frs-core:CapitalRedemptionReserve
2017-02-28
09439539
frs-core:OtherReservesSubtotal
2016-03-01
2017-02-28
09439539
frs-core:OtherReservesSubtotal
2016-02-29
09439539
frs-core:OtherReservesSubtotal
2017-02-28
09439539
frs-core:RevaluationReserve
2016-03-01
2017-02-28
09439539
frs-core:RevaluationReserve
2016-02-29
09439539
frs-core:RevaluationReserve
2017-02-28
09439539
frs-core:SharePremium
2016-03-01
2017-02-28
09439539
frs-core:SharePremium
2016-02-29
09439539
frs-core:SharePremium
2017-02-28
09439539
frs-core:ShareCapital
2016-03-01
2017-02-28
09439539
frs-core:ShareCapital
2016-02-29
09439539
frs-core:ShareCapital
2017-02-28
09439539
frs-core:RetainedEarningsAccumulatedLosses
2016-03-01
2017-02-28
09439539
frs-core:RetainedEarningsAccumulatedLosses
2016-02-29
09439539
frs-core:RetainedEarningsAccumulatedLosses
2017-02-28
09439539
frs-countries:Asia
2016-03-01
2017-02-28
09439539
frs-countries:RestEuropeOutsideUK
2016-03-01
2017-02-28
09439539
frs-countries:NorthAmerica
2016-03-01
2017-02-28
09439539
frs-countries:RestWorldOutsideUK
2016-03-01
2017-02-28
09439539
frs-countries:SouthAmerica
2016-03-01
2017-02-28
09439539
frs-countries:UnitedKingdom
2016-03-01
2017-02-28
09439539
frs-bus:HighestPaidDirector
2016-03-01
2017-02-28
09439539
frs-bus:PrivateLimitedCompanyLtd
2016-03-01
2017-02-28
09439539
frs-bus:CompanyLimitedByGuarantee
2016-03-01
2017-02-28
09439539
frs-bus:LimitedLiabilityPartnershipLLP
2016-03-01
2017-02-28
09439539
frs-bus:LimitedLiabilityPartnershipsSORP
2016-03-01
2017-02-28
09439539
frs-bus:FullAccounts
2016-03-01
2017-02-28
09439539
frs-bus:AbbreviatedAccounts
2016-03-01
2017-02-28
09439539
frs-bus:FRS102
2016-03-01
2017-02-28
09439539
frs-bus:EntityHasNeverTraded
2016-03-01
2017-02-28
09439539
frs-bus:EntityNoLongerTradingButTradedInPast
2016-03-01
2017-02-28
09439539
frs-bus:Audited
2016-03-01
2017-02-28
09439539
frs-bus:AuditExempt-NoAccountantsReport
2016-03-01
2017-02-28
09439539
frs-bus:AuditExemptWithAccountantsReport
2016-03-01
2017-02-28
09439539
frs-bus:OrdinaryShareClass1
2016-03-01
2017-02-28
09439539
frs-bus:OrdinaryShareClass1
2016-02-29
09439539
frs-bus:OrdinaryShareClass1
2017-02-28
09439539
frs-bus:OrdinaryShareClass2
2016-03-01
2017-02-28
09439539
frs-bus:OrdinaryShareClass2
2016-02-29
09439539
frs-bus:OrdinaryShareClass2
2017-02-28
09439539
frs-bus:OrdinaryShareClass3
2016-03-01
2017-02-28
09439539
frs-bus:OrdinaryShareClass3
2016-02-29
09439539
frs-bus:OrdinaryShareClass3
2017-02-28
09439539
frs-bus:OrdinaryShareClass4
2016-03-01
2017-02-28
09439539
frs-bus:OrdinaryShareClass4
2016-02-29
09439539
frs-bus:OrdinaryShareClass4
2017-02-28
09439539
frs-bus:OrdinaryShareClass5
2016-03-01
2017-02-28
09439539
frs-bus:OrdinaryShareClass5
2016-02-29
09439539
frs-bus:OrdinaryShareClass5
2017-02-28
09439539
frs-bus:PreferenceShareClass1
2016-03-01
2017-02-28
09439539
frs-bus:PreferenceShareClass1
2016-02-29
09439539
frs-bus:PreferenceShareClass1
2017-02-28
09439539
frs-bus:PreferenceShareClass2
2016-03-01
2017-02-28
09439539
frs-bus:PreferenceShareClass2
2016-02-29
09439539
frs-bus:PreferenceShareClass2
2017-02-28
09439539
frs-bus:PreferenceShareClass3
2016-03-01
2017-02-28
09439539
frs-bus:PreferenceShareClass3
2016-02-29
09439539
frs-bus:PreferenceShareClass3
2017-02-28
09439539
frs-bus:PreferenceShareClass4
2016-03-01
2017-02-28
09439539
frs-bus:PreferenceShareClass4
2016-02-29
09439539
frs-bus:PreferenceShareClass4
2017-02-28
09439539
frs-bus:PreferenceShareClass5
2016-03-01
2017-02-28
09439539
frs-bus:PreferenceShareClass5
2016-02-29
09439539
frs-bus:PreferenceShareClass5
2017-02-28
09439539
1
2016-03-01
2017-02-28
09439539
frs-core:FurtherSpecificReserve1ComponentTotalEquity
2016-03-01
2017-02-28
09439539
frs-core:FurtherSpecificReserve1ComponentTotalEquity
2016-02-29
09439539
frs-core:FurtherSpecificReserve1ComponentTotalEquity
2017-02-28
09439539
frs-core:LeasedAssets
2016-03-01
2017-02-28
09439539
frs-core:OwnedAssets
2016-03-01
2017-02-28
09439539
frs-core:CurrencyRisk
2016-03-01
2017-02-28
09439539
frs-core:MarketRisk
2016-03-01
2017-02-28
09439539
frs-core:InterestRateRisk
2016-03-01
2017-02-28
09439539
dpl-countries:UnitedKingdom
2016-03-01
2017-02-28
09439539
dpl-countries:Europe
2016-03-01
2017-02-28
09439539
dpl-countries:NorthAmerica
2016-03-01
2017-02-28
09439539
dpl-countries:SouthAmerica
2016-03-01
2017-02-28
09439539
dpl-countries:Asia
2016-03-01
2017-02-28
09439539
dpl-countries:RestWorldOutsideUK
2016-03-01
2017-02-28
09439539
dpl-frs:CostSales
2016-03-01
2017-02-28
09439539
dpl-frs:CostSales
2016-02-29
09439539
dpl-frs:CostSales
2017-02-28
09439539
dpl-frs:DistributionCosts
2016-03-01
2017-02-28
09439539
dpl-frs:AdministrativeExpenses
2016-03-01
2017-02-28
09439539
frs-bus:Director1
2016-03-01
2017-02-28
09439539
frs-bus:Director1
2016-02-29
09439539
frs-bus:Director1
2017-02-28
09439539
1
2016-03-01
2017-02-28
09439539
frs-core:CurrentFinancialInstruments
1
2017-02-28
09439539
frs-core:Non-currentFinancialInstruments
1
2017-02-28
09439539
2
2016-03-01
2017-02-28
09439539
frs-core:CurrentFinancialInstruments
2
2017-02-28
09439539
frs-core:Non-currentFinancialInstruments
2
2017-02-28
09439539
3
2016-03-01
2017-02-28
09439539
frs-core:CurrentFinancialInstruments
3
2017-02-28
09439539
frs-core:Non-currentFinancialInstruments
3
2017-02-28
09439539
4
2016-03-01
2017-02-28
09439539
frs-core:CurrentFinancialInstruments
4
2017-02-28
09439539
frs-core:Non-currentFinancialInstruments
4
2017-02-28
09439539
5
2016-03-01
2017-02-28
09439539
frs-core:CurrentFinancialInstruments
5
2017-02-28
09439539
frs-core:Non-currentFinancialInstruments
5
2017-02-28
09439539
6
2016-03-01
2017-02-28
09439539
frs-core:CurrentFinancialInstruments
6
2017-02-28
09439539
frs-core:Non-currentFinancialInstruments
6
2017-02-28
09439539
7
2016-03-01
2017-02-28
09439539
frs-core:CurrentFinancialInstruments
7
2017-02-28
09439539
frs-core:Non-currentFinancialInstruments
7
2017-02-28
09439539
8
2016-03-01
2017-02-28
09439539
frs-core:CurrentFinancialInstruments
8
2017-02-28
09439539
frs-core:Non-currentFinancialInstruments
8
2017-02-28
09439539
9
2016-03-01
2017-02-28
09439539
frs-core:CurrentFinancialInstruments
9
2017-02-28
09439539
frs-core:Non-currentFinancialInstruments
9
2017-02-28
09439539
dpl-frs:Item1
2016-03-01
2017-02-28
09439539
dpl-frs:Item1
2016-02-29
09439539
dpl-frs:Item1
2017-02-28
09439539
dpl-frs:CostSales
dpl-frs:Item1
2016-03-01
2017-02-28
09439539
dpl-frs:CostSales
dpl-frs:Item1
2016-02-29
09439539
dpl-frs:CostSales
dpl-frs:Item1
2017-02-28
09439539
dpl-frs:DistributionCosts
dpl-frs:Item1
2016-03-01
2017-02-28
09439539
dpl-frs:AdministrativeExpenses
dpl-frs:Item1
2016-03-01
2017-02-28
09439539
dpl-frs:Item2
2016-03-01
2017-02-28
09439539
dpl-frs:Item2
2016-02-29
09439539
dpl-frs:Item2
2017-02-28
09439539
dpl-frs:CostSales
dpl-frs:Item2
2016-03-01
2017-02-28
09439539
dpl-frs:CostSales
dpl-frs:Item2
2016-02-29
09439539
dpl-frs:CostSales
dpl-frs:Item2
2017-02-28
09439539
dpl-frs:DistributionCosts
dpl-frs:Item2
2016-03-01
2017-02-28
09439539
dpl-frs:AdministrativeExpenses
dpl-frs:Item2
2016-03-01
2017-02-28
09439539
dpl-frs:Item3
2016-03-01
2017-02-28
09439539
dpl-frs:Item3
2016-02-29
09439539
dpl-frs:Item3
2017-02-28
09439539
dpl-frs:CostSales
dpl-frs:Item3
2016-03-01
2017-02-28
09439539
dpl-frs:CostSales
dpl-frs:Item3
2016-02-29
09439539
dpl-frs:CostSales
dpl-frs:Item3
2017-02-28
09439539
dpl-frs:DistributionCosts
dpl-frs:Item3
2016-03-01
2017-02-28
09439539
dpl-frs:AdministrativeExpenses
dpl-frs:Item3
2016-03-01
2017-02-28
09439539
dpl-frs:Item4
2016-03-01
2017-02-28
09439539
dpl-frs:Item4
2016-02-29
09439539
dpl-frs:Item4
2017-02-28
09439539
dpl-frs:CostSales
dpl-frs:Item4
2016-03-01
2017-02-28
09439539
dpl-frs:CostSales
dpl-frs:Item4
2016-02-29
09439539
dpl-frs:CostSales
dpl-frs:Item4
2017-02-28
09439539
dpl-frs:DistributionCosts
dpl-frs:Item4
2016-03-01
2017-02-28
09439539
dpl-frs:AdministrativeExpenses
dpl-frs:Item4
2016-03-01
2017-02-28
09439539
dpl-frs:Item5
2016-03-01
2017-02-28
09439539
dpl-frs:Item5
2016-02-29
09439539
dpl-frs:Item5
2017-02-28
09439539
dpl-frs:CostSales
dpl-frs:Item5
2016-03-01
2017-02-28
09439539
dpl-frs:CostSales
dpl-frs:Item5
2016-02-29
09439539
dpl-frs:CostSales
dpl-frs:Item5
2017-02-28
09439539
dpl-frs:DistributionCosts
dpl-frs:Item5
2016-03-01
2017-02-28
09439539
dpl-frs:AdministrativeExpenses
dpl-frs:Item5
2016-03-01
2017-02-28
09439539
dpl-frs:Item6
2016-03-01
2017-02-28
09439539
dpl-frs:Item6
2016-02-29
09439539
dpl-frs:Item6
2017-02-28
09439539
dpl-frs:CostSales
dpl-frs:Item6
2016-03-01
2017-02-28
09439539
dpl-frs:CostSales
dpl-frs:Item6
2016-02-29
09439539
dpl-frs:CostSales
dpl-frs:Item6
2017-02-28
09439539
dpl-frs:DistributionCosts
dpl-frs:Item6
2016-03-01
2017-02-28
09439539
dpl-frs:AdministrativeExpenses
dpl-frs:Item6
2016-03-01
2017-02-28
09439539
dpl-frs:Item7
2016-03-01
2017-02-28
09439539
dpl-frs:Item7
2016-02-29
09439539
dpl-frs:Item7
2017-02-28
09439539
dpl-frs:CostSales
dpl-frs:Item7
2016-03-01
2017-02-28
09439539
dpl-frs:CostSales
dpl-frs:Item7
2016-02-29
09439539
dpl-frs:CostSales
dpl-frs:Item7
2017-02-28
09439539
dpl-frs:DistributionCosts
dpl-frs:Item7
2016-03-01
2017-02-28
09439539
dpl-frs:AdministrativeExpenses
dpl-frs:Item7
2016-03-01
2017-02-28
09439539
dpl-frs:Item8
2016-03-01
2017-02-28
09439539
dpl-frs:Item8
2016-02-29
09439539
dpl-frs:Item8
2017-02-28
09439539
dpl-frs:CostSales
dpl-frs:Item8
2016-03-01
2017-02-28
09439539
dpl-frs:CostSales
dpl-frs:Item8
2016-02-29
09439539
dpl-frs:CostSales
dpl-frs:Item8
2017-02-28
09439539
dpl-frs:DistributionCosts
dpl-frs:Item8
2016-03-01
2017-02-28
09439539
dpl-frs:AdministrativeExpenses
dpl-frs:Item8
2016-03-01
2017-02-28
09439539
dpl-frs:Item9
2016-03-01
2017-02-28
09439539
dpl-frs:Item9
2016-02-29
09439539
dpl-frs:Item9
2017-02-28
09439539
dpl-frs:CostSales
dpl-frs:Item9
2016-03-01
2017-02-28
09439539
dpl-frs:CostSales
dpl-frs:Item9
2016-02-29
09439539
dpl-frs:CostSales
dpl-frs:Item9
2017-02-28
09439539
dpl-frs:DistributionCosts
dpl-frs:Item9
2016-03-01
2017-02-28
09439539
dpl-frs:AdministrativeExpenses
dpl-frs:Item9
2016-03-01
2017-02-28
09439539
dpl-frs:Item10
2016-03-01
2017-02-28
09439539
dpl-frs:Item10
2016-02-29
09439539
dpl-frs:Item10
2017-02-28
09439539
dpl-frs:CostSales
dpl-frs:Item10
2016-03-01
2017-02-28
09439539
dpl-frs:CostSales
dpl-frs:Item10
2016-02-29
09439539
dpl-frs:CostSales
dpl-frs:Item10
2017-02-28
09439539
dpl-frs:DistributionCosts
dpl-frs:Item10
2016-03-01
2017-02-28
09439539
dpl-frs:AdministrativeExpenses
dpl-frs:Item10
2016-03-01
2017-02-28
09439539
dpl-frs:Item11
2016-03-01
2017-02-28
09439539
dpl-frs:Item11
2016-02-29
09439539
dpl-frs:Item11
2017-02-28
09439539
dpl-frs:CostSales
dpl-frs:Item11
2016-03-01
2017-02-28
09439539
dpl-frs:CostSales
dpl-frs:Item11
2016-02-29
09439539
dpl-frs:CostSales
dpl-frs:Item11
2017-02-28
09439539
dpl-frs:DistributionCosts
dpl-frs:Item11
2016-03-01
2017-02-28
09439539
dpl-frs:AdministrativeExpenses
dpl-frs:Item11
2016-03-01
2017-02-28
09439539
dpl-frs:Item12
2016-03-01
2017-02-28
09439539
dpl-frs:Item12
2016-02-29
09439539
dpl-frs:Item12
2017-02-28
09439539
dpl-frs:CostSales
dpl-frs:Item12
2016-03-01
2017-02-28
09439539
dpl-frs:CostSales
dpl-frs:Item12
2016-02-29
09439539
dpl-frs:CostSales
dpl-frs:Item12
2017-02-28
09439539
dpl-frs:DistributionCosts
dpl-frs:Item12
2016-03-01
2017-02-28
09439539
dpl-frs:AdministrativeExpenses
dpl-frs:Item12
2016-03-01
2017-02-28
09439539
1
2016-03-01
2017-02-28
09439539
frs-countries:EnglandWales
2016-03-01
2017-02-28
Emilie Yong-Mills Limited
Unaudited Financial Statements
For The Year Ended 28 February 2017
FMA Accountants Ltd
Chartered Certified Accountants
Building 3 Chiswick Business Park
566 Chiswick High Road
Chiswick
W4 5YA
Unaudited Financial Statements
Balance Sheet
Registered number:
09439539
|
2017 |
|
Notes |
£ |
£ |
| FIXED ASSETS |
| Tangible Assets |
4
|
|
1,950
|
| |
|
|
|
|
|
|
1,950
|
| CURRENT ASSETS |
| Cash at bank and in hand |
|
25,194
|
|
| |
|
|
|
|
25,194
|
|
| Creditors: Amounts Falling Due Within One Year |
5
|
(8,250
)
|
|
| |
|
|
| NET CURRENT ASSETS (LIABILITIES) |
|
|
16,944
|
| |
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
18,894
|
| |
|
|
|
| NET ASSETS |
|
|
18,894
|
| |
|
|
|
| CAPITAL AND RESERVES |
| Called up share capital |
6
|
|
1
|
| Profit and loss account |
|
|
18,893
|
| |
|
|
|
| SHAREHOLDERS' FUNDS |
|
|
18,894
|
| |
|
|
|
Page 1
For the year ending 28 February 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 her 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.
- The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
The notes on pages 4 to 5 form part of these financial statements.
Page 2
Statement of Changes in Equity
|
Share Capital |
Profit & Loss Account |
Total |
|
£ |
£ |
£ |
| As at 1 March 2016 |
1
|
(2,540
)
|
(2,539)
|
| Profit for the year and total comprehensive income |
-
|
31,663
|
31,663
|
| |
|
|
|
| Dividends paid |
-
|
(10,230)
|
(10,230)
|
| |
|
|
|
| As at 28 February 2017 |
1
|
18,893
|
18,894
|
| |
|
|
|
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 FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
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
|
| Computer Equipment |
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.
4.
Tangible Assets
|
|
|
Fixtures & Fittings |
Computer Equipment |
Total |
|
£ |
£ |
£ |
| Cost |
| As at 1 March 2016 |
1,093
|
1,029
|
2,122
|
| |
|
|
|
| As at 28 February 2017 |
1,093
|
1,029
|
2,122
|
| |
|
|
|
| Depreciation |
| As at 1 March 2016 |
-
|
-
|
-
|
| Provided during the period |
-
|
172
|
172
|
| |
|
|
|
| As at 28 February 2017 |
-
|
172
|
172
|
| |
|
|
|
| Net Book Value |
| As at 28 February 2017 |
1,093
|
857
|
1,950
|
| |
|
|
|
| As at 1 March 2016 |
1,093
|
1,029
|
2,122
|
| |
|
|
|
5.
Creditors: Amounts Falling Due Within One Year
|
2017 |
|
£ |
| Corporation tax |
7,530
|
| Accruals and deferred income |
720
|
| |
|
|
8,250
|
| |
|
Page 4
6.
Share Capital
|
Value |
Number |
2017 |
| Allotted, called up and fully paid |
£ |
|
£ |
|
Ordinary shares
|
1.000
|
1
|
1
|
| |
|
|
|
|
7.
Transactions With and Loans to Directors
Dividends paid to directors
8.
Dividends
|
2017 |
|
£ |
| On equity shares: |
| Final dividend paid |
10,230
|
| |
|
|
10,230
|
| |
|
9.
Ultimate Controlling Party
The company's ultimate controlling party is Ms Emile Yong-Mills by virtue of her ownership of 100% of the issued share capital in the company.
Page 5
