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Acorah Software Products - Accounts Production 5.7.056 false true 29 February 2016 28 February 2017 28 February 2017 07963598 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07963598 2016-02-28 07963598 2017-02-28 07963598 2016-02-29 2017-02-28 07963598 frs-core:CurrentFinancialInstruments 2017-02-28 07963598 frs-core:CurrentFinancialInstruments 2016-02-29 2017-02-28 07963598 frs-core:Non-currentFinancialInstruments 2017-02-28 07963598 frs-core:Non-currentFinancialInstruments 2016-02-29 2017-02-28 07963598 frs-core:CurrentFinancialInstruments 2016-02-29 2017-02-28 07963598 frs-core:CurrentFinancialInstruments 2017-02-28 07963598 frs-core:AfterOneYear 2016-02-29 2017-02-28 07963598 frs-core:BetweenOneFiveYears 2016-02-29 2017-02-28 07963598 frs-core:BetweenOneFiveYears 2017-02-28 07963598 frs-core:ComputerEquipment 2017-02-28 07963598 frs-core:ComputerEquipment 2016-02-29 2017-02-28 07963598 frs-core:ComputerEquipment 2016-02-28 07963598 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2017-02-28 07963598 frs-core:CurrentFinancialInstruments 9 2017-02-28 07963598 frs-core:Non-currentFinancialInstruments 9 2017-02-28 07963598 dpl-frs:Item1 2016-02-29 2017-02-28 07963598 dpl-frs:Item1 2016-02-28 07963598 dpl-frs:Item1 2017-02-28 07963598 dpl-frs:CostSales dpl-frs:Item1 2016-02-29 2017-02-28 07963598 dpl-frs:CostSales dpl-frs:Item1 2016-02-28 07963598 dpl-frs:CostSales dpl-frs:Item1 2017-02-28 07963598 dpl-frs:DistributionCosts dpl-frs:Item1 2016-02-29 2017-02-28 07963598 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2016-02-29 2017-02-28 07963598 dpl-frs:Item2 2016-02-29 2017-02-28 07963598 dpl-frs:Item2 2016-02-28 07963598 dpl-frs:Item2 2017-02-28 07963598 dpl-frs:CostSales dpl-frs:Item2 2016-02-29 2017-02-28 07963598 dpl-frs:CostSales dpl-frs:Item2 2016-02-28 07963598 dpl-frs:CostSales dpl-frs:Item2 2017-02-28 07963598 dpl-frs:DistributionCosts dpl-frs:Item2 2016-02-29 2017-02-28 07963598 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2016-02-29 2017-02-28 07963598 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2016-02-29 2017-02-28 07963598 dpl-frs:CostSales dpl-frs:Item5 2016-02-28 07963598 dpl-frs:CostSales dpl-frs:Item5 2017-02-28 07963598 dpl-frs:DistributionCosts dpl-frs:Item5 2016-02-29 2017-02-28 07963598 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2016-02-29 2017-02-28 07963598 dpl-frs:Item6 2016-02-29 2017-02-28 07963598 dpl-frs:Item6 2016-02-28 07963598 dpl-frs:Item6 2017-02-28 07963598 dpl-frs:CostSales dpl-frs:Item6 2016-02-29 2017-02-28 07963598 dpl-frs:CostSales dpl-frs:Item6 2016-02-28 07963598 dpl-frs:CostSales dpl-frs:Item6 2017-02-28 07963598 dpl-frs:DistributionCosts dpl-frs:Item6 2016-02-29 2017-02-28 07963598 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2016-02-29 2017-02-28 07963598 dpl-frs:Item7 2016-02-29 2017-02-28 07963598 dpl-frs:Item7 2016-02-28 07963598 dpl-frs:Item7 2017-02-28 07963598 dpl-frs:CostSales dpl-frs:Item7 2016-02-29 2017-02-28 07963598 dpl-frs:CostSales dpl-frs:Item7 2016-02-28 07963598 dpl-frs:CostSales dpl-frs:Item7 2017-02-28 07963598 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dpl-frs:Item11 2015-03-01 2016-02-28 07963598 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-03-01 2016-02-28 07963598 dpl-frs:Item12 2015-03-01 2016-02-28 07963598 dpl-frs:Item12 2015-02-28 07963598 dpl-frs:Item12 2016-02-28 07963598 dpl-frs:CostSales dpl-frs:Item12 2015-03-01 2016-02-28 07963598 dpl-frs:CostSales dpl-frs:Item12 2015-02-28 07963598 dpl-frs:CostSales dpl-frs:Item12 2016-02-28 07963598 dpl-frs:DistributionCosts dpl-frs:Item12 2015-03-01 2016-02-28 07963598 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-03-01 2016-02-28 07963598 1 2015-03-01 2016-02-28 07963598 frs-countries:EnglandWales 2015-03-01 2016-02-28
Registered number: 07963598
TBSH Limited
Reports and Unaudited Financial Statements
For The Year Ended 28 February 2017
Eden Chartered Accountants

2 Beaconsfield Road
Knowle
Bristol
BS4 2JF
Accountant's Report
In accordance with the engagement letter, 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 Company's Board of Directors, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the Company's Board of Directors that we have done so, and 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 Board of Directors, as a body, for our work or for this report.
We have carried out this engagement in accordance with technical guidance issued by the Institute of Chartered Accountants in England and Wales and have complied with the ethical guidance laid down by the Institute relating to members undertaking the compilation of financial statements.
You have acknowledged on the balance sheet as at year ended 28 February 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
24/11/2017
Eden Chartered Accountants
2 Beaconsfield Road
Knowle
Bristol
BS4 2JF
Balance Sheet
Registered number: 07963598
2017 2016
£ £
Current assets 509 231,065
Creditors: Amounts Falling Due Within One Year (118,955 ) (75,208 )
NET CURRENT ASSETS (LIABILITIES) (118,446 ) 155,857
TOTAL ASSETS LESS CURRENT LIABILITIES (118,446 ) 155,857
Creditors: Amounts Falling After More Than One Year - (290,513 )
Accruals and deferred income (1,440 ) (1,200 )
NET ASSETS (119,886 ) (135,856 )
CAPITAL AND RESERVES (119,886 ) (135,856 )
Notes
2. General Information
TBSH Limited Registered number 07963598 is a limited by shares company incorporated in England & Wales. The Registered Office is Springhill Farm, Dyrham, Chippenham, Wiltshire, SN14 8HA.
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.
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
Dr M Sasada
24/11/2017
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