Technicon (Exeter) Ltd

TECHNICON (EXETER) LIMITED - Company Information

Acorah Software Products - Accounts Production 6.0.041 false No description of principal activity Mr H Parkin true 1 July 2016 30 June 2017 30 June 2017 03717585 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03717585 2016-06-30 03717585 2017-06-30 03717585 2016-07-01 2017-06-30 03717585 frs-core:CurrentFinancialInstruments 2017-06-30 03717585 frs-core:CurrentFinancialInstruments 2016-07-01 2017-06-30 03717585 frs-core:Non-currentFinancialInstruments 2017-06-30 03717585 frs-core:Non-currentFinancialInstruments 2016-07-01 2017-06-30 03717585 frs-core:CurrentFinancialInstruments 2016-07-01 2017-06-30 03717585 frs-core:CurrentFinancialInstruments 2017-06-30 03717585 frs-core:AfterOneYear 2016-07-01 2017-06-30 03717585 frs-core:BetweenOneFiveYears 2016-07-01 2017-06-30 03717585 frs-core:BetweenOneFiveYears 2017-06-30 03717585 frs-core:ComputerEquipment 2017-06-30 03717585 frs-core:ComputerEquipment 2016-07-01 2017-06-30 03717585 frs-core:ComputerEquipment 2016-06-30 03717585 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-06-30 03717585 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-07-01 2017-06-30 03717585 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-06-30 03717585 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-06-30 03717585 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-07-01 2017-06-30 03717585 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-06-30 03717585 frs-core:FurnitureFittings 2017-06-30 03717585 frs-core:FurnitureFittings 2016-07-01 2017-06-30 03717585 frs-core:FurnitureFittings 2016-06-30 03717585 frs-core:NetGoodwill 2017-06-30 03717585 frs-core:NetGoodwill 2016-07-01 2017-06-30 03717585 frs-core:NetGoodwill 2016-06-30 03717585 frs-core:InvestmentPropertyIncludedWithinPPE 2017-06-30 03717585 frs-core:InvestmentPropertyIncludedWithinPPE 2016-07-01 2017-06-30 03717585 frs-core:InvestmentPropertyIncludedWithinPPE 2016-06-30 03717585 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-06-30 03717585 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-07-01 2017-06-30 03717585 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-06-30 03717585 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-06-30 03717585 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-07-01 2017-06-30 03717585 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-06-30 03717585 frs-core:MoreThanFiveYears 2016-07-01 2017-06-30 03717585 frs-core:MoreThanFiveYears 2017-06-30 03717585 frs-core:MotorVehicles 2017-06-30 03717585 frs-core:MotorVehicles 2016-07-01 2017-06-30 03717585 frs-core:MotorVehicles 2016-06-30 03717585 frs-core:OtherResidualIntangibleAssets 2017-06-30 03717585 frs-core:OtherResidualIntangibleAssets 2016-07-01 2017-06-30 03717585 frs-core:OtherResidualIntangibleAssets 2016-06-30 03717585 frs-core:PlantMachinery 2017-06-30 03717585 frs-core:PlantMachinery 2016-07-01 2017-06-30 03717585 frs-core:PlantMachinery 2016-06-30 03717585 frs-core:Secured 2017-06-30 03717585 frs-core:Unsecured 2017-06-30 03717585 frs-core:WithinOneYear 2016-07-01 2017-06-30 03717585 frs-core:WithinOneYear 2017-06-30 03717585 frs-core:CapitalRedemptionReserve 2016-07-01 2017-06-30 03717585 frs-core:CapitalRedemptionReserve 2016-06-30 03717585 frs-core:CapitalRedemptionReserve 2017-06-30 03717585 frs-core:OtherReservesSubtotal 2016-07-01 2017-06-30 03717585 frs-core:OtherReservesSubtotal 2016-06-30 03717585 frs-core:OtherReservesSubtotal 2017-06-30 03717585 frs-core:RevaluationReserve 2016-07-01 2017-06-30 03717585 frs-core:RevaluationReserve 2016-06-30 03717585 frs-core:RevaluationReserve 2017-06-30 03717585 frs-core:SharePremium 2016-07-01 2017-06-30 03717585 frs-core:SharePremium 2016-06-30 03717585 frs-core:SharePremium 2017-06-30 03717585 frs-core:ShareCapital 2016-07-01 2017-06-30 03717585 frs-core:ShareCapital 2016-06-30 03717585 frs-core:ShareCapital 2017-06-30 03717585 frs-core:RetainedEarningsAccumulatedLosses 2016-07-01 2017-06-30 03717585 frs-core:RetainedEarningsAccumulatedLosses 2016-06-30 03717585 frs-core:RetainedEarningsAccumulatedLosses 2017-06-30 03717585 frs-countries:Asia 2016-07-01 2017-06-30 03717585 frs-countries:RestEuropeOutsideUK 2016-07-01 2017-06-30 03717585 frs-countries:NorthAmerica 2016-07-01 2017-06-30 03717585 frs-countries:RestWorldOutsideUK 2016-07-01 2017-06-30 03717585 frs-countries:SouthAmerica 2016-07-01 2017-06-30 03717585 frs-countries:UnitedKingdom 2016-07-01 2017-06-30 03717585 frs-bus:HighestPaidDirector 2016-07-01 2017-06-30 03717585 frs-bus:PrivateLimitedCompanyLtd 2016-07-01 2017-06-30 03717585 frs-bus:CompanyLimitedByGuarantee 2016-07-01 2017-06-30 03717585 frs-bus:LimitedLiabilityPartnershipLLP 2016-07-01 2017-06-30 03717585 frs-bus:LimitedLiabilityPartnershipsSORP 2016-07-01 2017-06-30 03717585 frs-bus:FullAccounts 2016-07-01 2017-06-30 03717585 frs-bus:AbbreviatedAccounts 2016-07-01 2017-06-30 03717585 frs-bus:FRS102 2016-07-01 2017-06-30 03717585 frs-bus:EntityHasNeverTraded 2016-07-01 2017-06-30 03717585 frs-bus:EntityNoLongerTradingButTradedInPast 2016-07-01 2017-06-30 03717585 frs-bus:Audited 2016-07-01 2017-06-30 03717585 frs-bus:AuditExempt-NoAccountantsReport 2016-07-01 2017-06-30 03717585 frs-bus:AuditExemptWithAccountantsReport 2016-07-01 2017-06-30 03717585 frs-bus:OrdinaryShareClass1 2016-07-01 2017-06-30 03717585 frs-bus:OrdinaryShareClass1 2016-06-30 03717585 frs-bus:OrdinaryShareClass1 2017-06-30 03717585 frs-bus:OrdinaryShareClass2 2016-07-01 2017-06-30 03717585 frs-bus:OrdinaryShareClass2 2016-06-30 03717585 frs-bus:OrdinaryShareClass2 2017-06-30 03717585 frs-bus:OrdinaryShareClass3 2016-07-01 2017-06-30 03717585 frs-bus:OrdinaryShareClass3 2016-06-30 03717585 frs-bus:OrdinaryShareClass3 2017-06-30 03717585 frs-bus:OrdinaryShareClass4 2016-07-01 2017-06-30 03717585 frs-bus:OrdinaryShareClass4 2016-06-30 03717585 frs-bus:OrdinaryShareClass4 2017-06-30 03717585 frs-bus:OrdinaryShareClass5 2016-07-01 2017-06-30 03717585 frs-bus:OrdinaryShareClass5 2016-06-30 03717585 frs-bus:OrdinaryShareClass5 2017-06-30 03717585 frs-bus:PreferenceShareClass1 2016-07-01 2017-06-30 03717585 frs-bus:PreferenceShareClass1 2016-06-30 03717585 frs-bus:PreferenceShareClass1 2017-06-30 03717585 frs-bus:PreferenceShareClass2 2016-07-01 2017-06-30 03717585 frs-bus:PreferenceShareClass2 2016-06-30 03717585 frs-bus:PreferenceShareClass2 2017-06-30 03717585 frs-bus:PreferenceShareClass3 2016-07-01 2017-06-30 03717585 frs-bus:PreferenceShareClass3 2016-06-30 03717585 frs-bus:PreferenceShareClass3 2017-06-30 03717585 frs-bus:PreferenceShareClass4 2016-07-01 2017-06-30 03717585 frs-bus:PreferenceShareClass4 2016-06-30 03717585 frs-bus:PreferenceShareClass4 2017-06-30 03717585 frs-bus:PreferenceShareClass5 2016-07-01 2017-06-30 03717585 frs-bus:PreferenceShareClass5 2016-06-30 03717585 frs-bus:PreferenceShareClass5 2017-06-30 03717585 1 2016-07-01 2017-06-30 03717585 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-07-01 2017-06-30 03717585 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-06-30 03717585 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2017-06-30 03717585 frs-core:LeasedAssets 2016-07-01 2017-06-30 03717585 frs-core:OwnedAssets 2016-07-01 2017-06-30 03717585 frs-core:CurrencyRisk 2016-07-01 2017-06-30 03717585 frs-core:MarketRisk 2016-07-01 2017-06-30 03717585 frs-core:InterestRateRisk 2016-07-01 2017-06-30 03717585 dpl-countries:UnitedKingdom 2016-07-01 2017-06-30 03717585 dpl-countries:Europe 2016-07-01 2017-06-30 03717585 dpl-countries:NorthAmerica 2016-07-01 2017-06-30 03717585 dpl-countries:SouthAmerica 2016-07-01 2017-06-30 03717585 dpl-countries:Asia 2016-07-01 2017-06-30 03717585 dpl-countries:RestWorldOutsideUK 2016-07-01 2017-06-30 03717585 dpl-frs:CostSales 2016-07-01 2017-06-30 03717585 dpl-frs:CostSales 2016-06-30 03717585 dpl-frs:CostSales 2017-06-30 03717585 dpl-frs:DistributionCosts 2016-07-01 2017-06-30 03717585 dpl-frs:AdministrativeExpenses 2016-07-01 2017-06-30 03717585 frs-bus:Director1 2016-07-01 2017-06-30 03717585 frs-bus:Director1 2016-06-30 03717585 frs-bus:Director1 2017-06-30 03717585 frs-bus:CompanySecretary1 2016-07-01 2017-06-30 03717585 1 2016-07-01 2017-06-30 03717585 frs-core:CurrentFinancialInstruments 1 2017-06-30 03717585 frs-core:Non-currentFinancialInstruments 1 2017-06-30 03717585 2 2016-07-01 2017-06-30 03717585 frs-core:CurrentFinancialInstruments 2 2017-06-30 03717585 frs-core:Non-currentFinancialInstruments 2 2017-06-30 03717585 3 2016-07-01 2017-06-30 03717585 frs-core:CurrentFinancialInstruments 3 2017-06-30 03717585 frs-core:Non-currentFinancialInstruments 3 2017-06-30 03717585 4 2016-07-01 2017-06-30 03717585 frs-core:CurrentFinancialInstruments 4 2017-06-30 03717585 frs-core:Non-currentFinancialInstruments 4 2017-06-30 03717585 5 2016-07-01 2017-06-30 03717585 frs-core:CurrentFinancialInstruments 5 2017-06-30 03717585 frs-core:Non-currentFinancialInstruments 5 2017-06-30 03717585 6 2016-07-01 2017-06-30 03717585 frs-core:CurrentFinancialInstruments 6 2017-06-30 03717585 frs-core:Non-currentFinancialInstruments 6 2017-06-30 03717585 7 2016-07-01 2017-06-30 03717585 frs-core:CurrentFinancialInstruments 7 2017-06-30 03717585 frs-core:Non-currentFinancialInstruments 7 2017-06-30 03717585 8 2016-07-01 2017-06-30 03717585 frs-core:CurrentFinancialInstruments 8 2017-06-30 03717585 frs-core:Non-currentFinancialInstruments 8 2017-06-30 03717585 9 2016-07-01 2017-06-30 03717585 frs-core:CurrentFinancialInstruments 9 2017-06-30 03717585 frs-core:Non-currentFinancialInstruments 9 2017-06-30 03717585 dpl-frs:Item1 2016-07-01 2017-06-30 03717585 dpl-frs:Item1 2016-06-30 03717585 dpl-frs:Item1 2017-06-30 03717585 dpl-frs:CostSales dpl-frs:Item1 2016-07-01 2017-06-30 03717585 dpl-frs:CostSales dpl-frs:Item1 2016-06-30 03717585 dpl-frs:CostSales dpl-frs:Item1 2017-06-30 03717585 dpl-frs:DistributionCosts dpl-frs:Item1 2016-07-01 2017-06-30 03717585 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2016-07-01 2017-06-30 03717585 dpl-frs:Item2 2016-07-01 2017-06-30 03717585 dpl-frs:Item2 2016-06-30 03717585 dpl-frs:Item2 2017-06-30 03717585 dpl-frs:CostSales dpl-frs:Item2 2016-07-01 2017-06-30 03717585 dpl-frs:CostSales dpl-frs:Item2 2016-06-30 03717585 dpl-frs:CostSales dpl-frs:Item2 2017-06-30 03717585 dpl-frs:DistributionCosts dpl-frs:Item2 2016-07-01 2017-06-30 03717585 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2016-07-01 2017-06-30 03717585 dpl-frs:Item3 2016-07-01 2017-06-30 03717585 dpl-frs:Item3 2016-06-30 03717585 dpl-frs:Item3 2017-06-30 03717585 dpl-frs:CostSales dpl-frs:Item3 2016-07-01 2017-06-30 03717585 dpl-frs:CostSales dpl-frs:Item3 2016-06-30 03717585 dpl-frs:CostSales dpl-frs:Item3 2017-06-30 03717585 dpl-frs:DistributionCosts dpl-frs:Item3 2016-07-01 2017-06-30 03717585 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2016-07-01 2017-06-30 03717585 dpl-frs:Item4 2016-07-01 2017-06-30 03717585 dpl-frs:Item4 2016-06-30 03717585 dpl-frs:Item4 2017-06-30 03717585 dpl-frs:CostSales dpl-frs:Item4 2016-07-01 2017-06-30 03717585 dpl-frs:CostSales dpl-frs:Item4 2016-06-30 03717585 dpl-frs:CostSales dpl-frs:Item4 2017-06-30 03717585 dpl-frs:DistributionCosts dpl-frs:Item4 2016-07-01 2017-06-30 03717585 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2016-07-01 2017-06-30 03717585 dpl-frs:Item5 2016-07-01 2017-06-30 03717585 dpl-frs:Item5 2016-06-30 03717585 dpl-frs:Item5 2017-06-30 03717585 dpl-frs:CostSales dpl-frs:Item5 2016-07-01 2017-06-30 03717585 dpl-frs:CostSales dpl-frs:Item5 2016-06-30 03717585 dpl-frs:CostSales dpl-frs:Item5 2017-06-30 03717585 dpl-frs:DistributionCosts dpl-frs:Item5 2016-07-01 2017-06-30 03717585 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2016-07-01 2017-06-30 03717585 dpl-frs:Item6 2016-07-01 2017-06-30 03717585 dpl-frs:Item6 2016-06-30 03717585 dpl-frs:Item6 2017-06-30 03717585 dpl-frs:CostSales dpl-frs:Item6 2016-07-01 2017-06-30 03717585 dpl-frs:CostSales dpl-frs:Item6 2016-06-30 03717585 dpl-frs:CostSales dpl-frs:Item6 2017-06-30 03717585 dpl-frs:DistributionCosts dpl-frs:Item6 2016-07-01 2017-06-30 03717585 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2016-07-01 2017-06-30 03717585 dpl-frs:Item7 2016-07-01 2017-06-30 03717585 dpl-frs:Item7 2016-06-30 03717585 dpl-frs:Item7 2017-06-30 03717585 dpl-frs:CostSales dpl-frs:Item7 2016-07-01 2017-06-30 03717585 dpl-frs:CostSales dpl-frs:Item7 2016-06-30 03717585 dpl-frs:CostSales dpl-frs:Item7 2017-06-30 03717585 dpl-frs:DistributionCosts dpl-frs:Item7 2016-07-01 2017-06-30 03717585 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-07-01 2017-06-30 03717585 dpl-frs:Item8 2016-07-01 2017-06-30 03717585 dpl-frs:Item8 2016-06-30 03717585 dpl-frs:Item8 2017-06-30 03717585 dpl-frs:CostSales dpl-frs:Item8 2016-07-01 2017-06-30 03717585 dpl-frs:CostSales dpl-frs:Item8 2016-06-30 03717585 dpl-frs:CostSales dpl-frs:Item8 2017-06-30 03717585 dpl-frs:DistributionCosts dpl-frs:Item8 2016-07-01 2017-06-30 03717585 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-07-01 2017-06-30 03717585 dpl-frs:Item9 2016-07-01 2017-06-30 03717585 dpl-frs:Item9 2016-06-30 03717585 dpl-frs:Item9 2017-06-30 03717585 dpl-frs:CostSales dpl-frs:Item9 2016-07-01 2017-06-30 03717585 dpl-frs:CostSales dpl-frs:Item9 2016-06-30 03717585 dpl-frs:CostSales dpl-frs:Item9 2017-06-30 03717585 dpl-frs:DistributionCosts dpl-frs:Item9 2016-07-01 2017-06-30 03717585 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-07-01 2017-06-30 03717585 dpl-frs:Item10 2016-07-01 2017-06-30 03717585 dpl-frs:Item10 2016-06-30 03717585 dpl-frs:Item10 2017-06-30 03717585 dpl-frs:CostSales dpl-frs:Item10 2016-07-01 2017-06-30 03717585 dpl-frs:CostSales dpl-frs:Item10 2016-06-30 03717585 dpl-frs:CostSales dpl-frs:Item10 2017-06-30 03717585 dpl-frs:DistributionCosts dpl-frs:Item10 2016-07-01 2017-06-30 03717585 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-07-01 2017-06-30 03717585 dpl-frs:Item11 2016-07-01 2017-06-30 03717585 dpl-frs:Item11 2016-06-30 03717585 dpl-frs:Item11 2017-06-30 03717585 dpl-frs:CostSales dpl-frs:Item11 2016-07-01 2017-06-30 03717585 dpl-frs:CostSales dpl-frs:Item11 2016-06-30 03717585 dpl-frs:CostSales dpl-frs:Item11 2017-06-30 03717585 dpl-frs:DistributionCosts dpl-frs:Item11 2016-07-01 2017-06-30 03717585 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-07-01 2017-06-30 03717585 dpl-frs:Item12 2016-07-01 2017-06-30 03717585 dpl-frs:Item12 2016-06-30 03717585 dpl-frs:Item12 2017-06-30 03717585 dpl-frs:CostSales dpl-frs:Item12 2016-07-01 2017-06-30 03717585 dpl-frs:CostSales dpl-frs:Item12 2016-06-30 03717585 dpl-frs:CostSales dpl-frs:Item12 2017-06-30 03717585 dpl-frs:DistributionCosts dpl-frs:Item12 2016-07-01 2017-06-30 03717585 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-07-01 2017-06-30 03717585 1 2016-07-01 2017-06-30 03717585 frs-countries:EnglandWales 2016-07-01 2017-06-30 03717585 2015-06-30 03717585 2016-06-30 03717585 2015-07-01 2016-06-30 03717585 frs-core:CurrentFinancialInstruments 2016-06-30 03717585 frs-core:CurrentFinancialInstruments 2015-07-01 2016-06-30 03717585 frs-core:Non-currentFinancialInstruments 2016-06-30 03717585 frs-core:Non-currentFinancialInstruments 2015-07-01 2016-06-30 03717585 frs-core:CurrentFinancialInstruments 2015-07-01 2016-06-30 03717585 frs-core:CurrentFinancialInstruments 2016-06-30 03717585 frs-core:AfterOneYear 2015-07-01 2016-06-30 03717585 frs-core:BetweenOneFiveYears 2015-07-01 2016-06-30 03717585 frs-core:BetweenOneFiveYears 2016-06-30 03717585 frs-core:ComputerEquipment 2016-06-30 03717585 frs-core:ComputerEquipment 2015-07-01 2016-06-30 03717585 frs-core:ComputerEquipment 2015-06-30 03717585 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-06-30 03717585 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-07-01 2016-06-30 03717585 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-06-30 03717585 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-06-30 03717585 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-07-01 2016-06-30 03717585 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-06-30 03717585 frs-core:FurnitureFittings 2016-06-30 03717585 frs-core:FurnitureFittings 2015-07-01 2016-06-30 03717585 frs-core:FurnitureFittings 2015-06-30 03717585 frs-core:NetGoodwill 2016-06-30 03717585 frs-core:NetGoodwill 2015-07-01 2016-06-30 03717585 frs-core:NetGoodwill 2015-06-30 03717585 frs-core:InvestmentPropertyIncludedWithinPPE 2016-06-30 03717585 frs-core:InvestmentPropertyIncludedWithinPPE 2015-07-01 2016-06-30 03717585 frs-core:InvestmentPropertyIncludedWithinPPE 2015-06-30 03717585 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-06-30 03717585 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-07-01 2016-06-30 03717585 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-06-30 03717585 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-06-30 03717585 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-07-01 2016-06-30 03717585 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-06-30 03717585 frs-core:MoreThanFiveYears 2015-07-01 2016-06-30 03717585 frs-core:MoreThanFiveYears 2016-06-30 03717585 frs-core:MotorVehicles 2016-06-30 03717585 frs-core:MotorVehicles 2015-07-01 2016-06-30 03717585 frs-core:MotorVehicles 2015-06-30 03717585 frs-core:OtherResidualIntangibleAssets 2016-06-30 03717585 frs-core:OtherResidualIntangibleAssets 2015-07-01 2016-06-30 03717585 frs-core:OtherResidualIntangibleAssets 2015-06-30 03717585 frs-core:PlantMachinery 2016-06-30 03717585 frs-core:PlantMachinery 2015-07-01 2016-06-30 03717585 frs-core:PlantMachinery 2015-06-30 03717585 frs-core:Secured 2016-06-30 03717585 frs-core:Unsecured 2016-06-30 03717585 frs-core:WithinOneYear 2015-07-01 2016-06-30 03717585 frs-core:WithinOneYear 2016-06-30 03717585 frs-core:CapitalRedemptionReserve 2015-07-01 2016-06-30 03717585 frs-core:CapitalRedemptionReserve 2015-06-30 03717585 frs-core:CapitalRedemptionReserve 2016-06-30 03717585 frs-core:OtherReservesSubtotal 2015-07-01 2016-06-30 03717585 frs-core:OtherReservesSubtotal 2015-06-30 03717585 frs-core:OtherReservesSubtotal 2016-06-30 03717585 frs-core:RevaluationReserve 2015-07-01 2016-06-30 03717585 frs-core:RevaluationReserve 2015-06-30 03717585 frs-core:RevaluationReserve 2016-06-30 03717585 frs-core:SharePremium 2015-07-01 2016-06-30 03717585 frs-core:SharePremium 2015-06-30 03717585 frs-core:SharePremium 2016-06-30 03717585 frs-core:ShareCapital 2015-07-01 2016-06-30 03717585 frs-core:ShareCapital 2015-06-30 03717585 frs-core:ShareCapital 2016-06-30 03717585 frs-core:RetainedEarningsAccumulatedLosses 2015-07-01 2016-06-30 03717585 frs-core:RetainedEarningsAccumulatedLosses 2015-06-30 03717585 frs-core:RetainedEarningsAccumulatedLosses 2016-06-30 03717585 frs-countries:Asia 2015-07-01 2016-06-30 03717585 frs-countries:RestEuropeOutsideUK 2015-07-01 2016-06-30 03717585 frs-countries:NorthAmerica 2015-07-01 2016-06-30 03717585 frs-countries:RestWorldOutsideUK 2015-07-01 2016-06-30 03717585 frs-countries:SouthAmerica 2015-07-01 2016-06-30 03717585 frs-countries:UnitedKingdom 2015-07-01 2016-06-30 03717585 frs-bus:HighestPaidDirector 2015-07-01 2016-06-30 03717585 frs-bus:PrivateLimitedCompanyLtd 2015-07-01 2016-06-30 03717585 frs-bus:CompanyLimitedByGuarantee 2015-07-01 2016-06-30 03717585 frs-bus:LimitedLiabilityPartnershipLLP 2015-07-01 2016-06-30 03717585 frs-bus:LimitedLiabilityPartnershipsSORP 2015-07-01 2016-06-30 03717585 frs-bus:FullAccounts 2015-07-01 2016-06-30 03717585 frs-bus:AbbreviatedAccounts 2015-07-01 2016-06-30 03717585 frs-bus:FRS102 2015-07-01 2016-06-30 03717585 frs-bus:EntityHasNeverTraded 2015-07-01 2016-06-30 03717585 frs-bus:EntityNoLongerTradingButTradedInPast 2015-07-01 2016-06-30 03717585 frs-bus:Audited 2015-07-01 2016-06-30 03717585 frs-bus:AuditExempt-NoAccountantsReport 2015-07-01 2016-06-30 03717585 frs-bus:AuditExemptWithAccountantsReport 2015-07-01 2016-06-30 03717585 frs-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 03717585 frs-bus:OrdinaryShareClass1 2015-06-30 03717585 frs-bus:OrdinaryShareClass1 2016-06-30 03717585 frs-bus:OrdinaryShareClass2 2015-07-01 2016-06-30 03717585 frs-bus:OrdinaryShareClass2 2015-06-30 03717585 frs-bus:OrdinaryShareClass2 2016-06-30 03717585 frs-bus:OrdinaryShareClass3 2015-07-01 2016-06-30 03717585 frs-bus:OrdinaryShareClass3 2015-06-30 03717585 frs-bus:OrdinaryShareClass3 2016-06-30 03717585 frs-bus:OrdinaryShareClass4 2015-07-01 2016-06-30 03717585 frs-bus:OrdinaryShareClass4 2015-06-30 03717585 frs-bus:OrdinaryShareClass4 2016-06-30 03717585 frs-bus:OrdinaryShareClass5 2015-07-01 2016-06-30 03717585 frs-bus:OrdinaryShareClass5 2015-06-30 03717585 frs-bus:OrdinaryShareClass5 2016-06-30 03717585 frs-bus:PreferenceShareClass1 2015-07-01 2016-06-30 03717585 frs-bus:PreferenceShareClass1 2015-06-30 03717585 frs-bus:PreferenceShareClass1 2016-06-30 03717585 frs-bus:PreferenceShareClass2 2015-07-01 2016-06-30 03717585 frs-bus:PreferenceShareClass2 2015-06-30 03717585 frs-bus:PreferenceShareClass2 2016-06-30 03717585 frs-bus:PreferenceShareClass3 2015-07-01 2016-06-30 03717585 frs-bus:PreferenceShareClass3 2015-06-30 03717585 frs-bus:PreferenceShareClass3 2016-06-30 03717585 frs-bus:PreferenceShareClass4 2015-07-01 2016-06-30 03717585 frs-bus:PreferenceShareClass4 2015-06-30 03717585 frs-bus:PreferenceShareClass4 2016-06-30 03717585 frs-bus:PreferenceShareClass5 2015-07-01 2016-06-30 03717585 frs-bus:PreferenceShareClass5 2015-06-30 03717585 frs-bus:PreferenceShareClass5 2016-06-30 03717585 1 2015-07-01 2016-06-30 03717585 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-07-01 2016-06-30 03717585 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-06-30 03717585 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-06-30 03717585 frs-core:LeasedAssets 2015-07-01 2016-06-30 03717585 frs-core:OwnedAssets 2015-07-01 2016-06-30 03717585 frs-core:CurrencyRisk 2015-07-01 2016-06-30 03717585 frs-core:MarketRisk 2015-07-01 2016-06-30 03717585 frs-core:InterestRateRisk 2015-07-01 2016-06-30 03717585 dpl-countries:UnitedKingdom 2015-07-01 2016-06-30 03717585 dpl-countries:Europe 2015-07-01 2016-06-30 03717585 dpl-countries:NorthAmerica 2015-07-01 2016-06-30 03717585 dpl-countries:SouthAmerica 2015-07-01 2016-06-30 03717585 dpl-countries:Asia 2015-07-01 2016-06-30 03717585 dpl-countries:RestWorldOutsideUK 2015-07-01 2016-06-30 03717585 dpl-frs:CostSales 2015-07-01 2016-06-30 03717585 dpl-frs:CostSales 2015-06-30 03717585 dpl-frs:CostSales 2016-06-30 03717585 dpl-frs:DistributionCosts 2015-07-01 2016-06-30 03717585 dpl-frs:AdministrativeExpenses 2015-07-01 2016-06-30 03717585 frs-bus:Director1 2015-07-01 2016-06-30 03717585 frs-bus:Director1 2015-06-30 03717585 frs-bus:Director1 2016-06-30 03717585 frs-bus:CompanySecretary1 2015-07-01 2016-06-30 03717585 1 2015-07-01 2016-06-30 03717585 frs-core:CurrentFinancialInstruments 1 2016-06-30 03717585 frs-core:Non-currentFinancialInstruments 1 2016-06-30 03717585 2 2015-07-01 2016-06-30 03717585 frs-core:CurrentFinancialInstruments 2 2016-06-30 03717585 frs-core:Non-currentFinancialInstruments 2 2016-06-30 03717585 3 2015-07-01 2016-06-30 03717585 frs-core:CurrentFinancialInstruments 3 2016-06-30 03717585 frs-core:Non-currentFinancialInstruments 3 2016-06-30 03717585 4 2015-07-01 2016-06-30 03717585 frs-core:CurrentFinancialInstruments 4 2016-06-30 03717585 frs-core:Non-currentFinancialInstruments 4 2016-06-30 03717585 5 2015-07-01 2016-06-30 03717585 frs-core:CurrentFinancialInstruments 5 2016-06-30 03717585 frs-core:Non-currentFinancialInstruments 5 2016-06-30 03717585 6 2015-07-01 2016-06-30 03717585 frs-core:CurrentFinancialInstruments 6 2016-06-30 03717585 frs-core:Non-currentFinancialInstruments 6 2016-06-30 03717585 7 2015-07-01 2016-06-30 03717585 frs-core:CurrentFinancialInstruments 7 2016-06-30 03717585 frs-core:Non-currentFinancialInstruments 7 2016-06-30 03717585 8 2015-07-01 2016-06-30 03717585 frs-core:CurrentFinancialInstruments 8 2016-06-30 03717585 frs-core:Non-currentFinancialInstruments 8 2016-06-30 03717585 9 2015-07-01 2016-06-30 03717585 frs-core:CurrentFinancialInstruments 9 2016-06-30 03717585 frs-core:Non-currentFinancialInstruments 9 2016-06-30 03717585 dpl-frs:Item1 2015-07-01 2016-06-30 03717585 dpl-frs:Item1 2015-06-30 03717585 dpl-frs:Item1 2016-06-30 03717585 dpl-frs:CostSales dpl-frs:Item1 2015-07-01 2016-06-30 03717585 dpl-frs:CostSales dpl-frs:Item1 2015-06-30 03717585 dpl-frs:CostSales dpl-frs:Item1 2016-06-30 03717585 dpl-frs:DistributionCosts dpl-frs:Item1 2015-07-01 2016-06-30 03717585 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-07-01 2016-06-30 03717585 dpl-frs:Item2 2015-07-01 2016-06-30 03717585 dpl-frs:Item2 2015-06-30 03717585 dpl-frs:Item2 2016-06-30 03717585 dpl-frs:CostSales dpl-frs:Item2 2015-07-01 2016-06-30 03717585 dpl-frs:CostSales dpl-frs:Item2 2015-06-30 03717585 dpl-frs:CostSales dpl-frs:Item2 2016-06-30 03717585 dpl-frs:DistributionCosts dpl-frs:Item2 2015-07-01 2016-06-30 03717585 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-07-01 2016-06-30 03717585 dpl-frs:Item3 2015-07-01 2016-06-30 03717585 dpl-frs:Item3 2015-06-30 03717585 dpl-frs:Item3 2016-06-30 03717585 dpl-frs:CostSales dpl-frs:Item3 2015-07-01 2016-06-30 03717585 dpl-frs:CostSales dpl-frs:Item3 2015-06-30 03717585 dpl-frs:CostSales dpl-frs:Item3 2016-06-30 03717585 dpl-frs:DistributionCosts dpl-frs:Item3 2015-07-01 2016-06-30 03717585 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-07-01 2016-06-30 03717585 dpl-frs:Item4 2015-07-01 2016-06-30 03717585 dpl-frs:Item4 2015-06-30 03717585 dpl-frs:Item4 2016-06-30 03717585 dpl-frs:CostSales dpl-frs:Item4 2015-07-01 2016-06-30 03717585 dpl-frs:CostSales dpl-frs:Item4 2015-06-30 03717585 dpl-frs:CostSales dpl-frs:Item4 2016-06-30 03717585 dpl-frs:DistributionCosts dpl-frs:Item4 2015-07-01 2016-06-30 03717585 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-07-01 2016-06-30 03717585 dpl-frs:Item5 2015-07-01 2016-06-30 03717585 dpl-frs:Item5 2015-06-30 03717585 dpl-frs:Item5 2016-06-30 03717585 dpl-frs:CostSales dpl-frs:Item5 2015-07-01 2016-06-30 03717585 dpl-frs:CostSales dpl-frs:Item5 2015-06-30 03717585 dpl-frs:CostSales dpl-frs:Item5 2016-06-30 03717585 dpl-frs:DistributionCosts dpl-frs:Item5 2015-07-01 2016-06-30 03717585 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-07-01 2016-06-30 03717585 dpl-frs:Item6 2015-07-01 2016-06-30 03717585 dpl-frs:Item6 2015-06-30 03717585 dpl-frs:Item6 2016-06-30 03717585 dpl-frs:CostSales dpl-frs:Item6 2015-07-01 2016-06-30 03717585 dpl-frs:CostSales dpl-frs:Item6 2015-06-30 03717585 dpl-frs:CostSales dpl-frs:Item6 2016-06-30 03717585 dpl-frs:DistributionCosts dpl-frs:Item6 2015-07-01 2016-06-30 03717585 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-07-01 2016-06-30 03717585 dpl-frs:Item7 2015-07-01 2016-06-30 03717585 dpl-frs:Item7 2015-06-30 03717585 dpl-frs:Item7 2016-06-30 03717585 dpl-frs:CostSales dpl-frs:Item7 2015-07-01 2016-06-30 03717585 dpl-frs:CostSales dpl-frs:Item7 2015-06-30 03717585 dpl-frs:CostSales dpl-frs:Item7 2016-06-30 03717585 dpl-frs:DistributionCosts dpl-frs:Item7 2015-07-01 2016-06-30 03717585 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-07-01 2016-06-30 03717585 dpl-frs:Item8 2015-07-01 2016-06-30 03717585 dpl-frs:Item8 2015-06-30 03717585 dpl-frs:Item8 2016-06-30 03717585 dpl-frs:CostSales dpl-frs:Item8 2015-07-01 2016-06-30 03717585 dpl-frs:CostSales dpl-frs:Item8 2015-06-30 03717585 dpl-frs:CostSales dpl-frs:Item8 2016-06-30 03717585 dpl-frs:DistributionCosts dpl-frs:Item8 2015-07-01 2016-06-30 03717585 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-07-01 2016-06-30 03717585 dpl-frs:Item9 2015-07-01 2016-06-30 03717585 dpl-frs:Item9 2015-06-30 03717585 dpl-frs:Item9 2016-06-30 03717585 dpl-frs:CostSales dpl-frs:Item9 2015-07-01 2016-06-30 03717585 dpl-frs:CostSales dpl-frs:Item9 2015-06-30 03717585 dpl-frs:CostSales dpl-frs:Item9 2016-06-30 03717585 dpl-frs:DistributionCosts dpl-frs:Item9 2015-07-01 2016-06-30 03717585 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-07-01 2016-06-30 03717585 dpl-frs:Item10 2015-07-01 2016-06-30 03717585 dpl-frs:Item10 2015-06-30 03717585 dpl-frs:Item10 2016-06-30 03717585 dpl-frs:CostSales dpl-frs:Item10 2015-07-01 2016-06-30 03717585 dpl-frs:CostSales dpl-frs:Item10 2015-06-30 03717585 dpl-frs:CostSales dpl-frs:Item10 2016-06-30 03717585 dpl-frs:DistributionCosts dpl-frs:Item10 2015-07-01 2016-06-30 03717585 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-07-01 2016-06-30 03717585 dpl-frs:Item11 2015-07-01 2016-06-30 03717585 dpl-frs:Item11 2015-06-30 03717585 dpl-frs:Item11 2016-06-30 03717585 dpl-frs:CostSales dpl-frs:Item11 2015-07-01 2016-06-30 03717585 dpl-frs:CostSales dpl-frs:Item11 2015-06-30 03717585 dpl-frs:CostSales dpl-frs:Item11 2016-06-30 03717585 dpl-frs:DistributionCosts dpl-frs:Item11 2015-07-01 2016-06-30 03717585 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-07-01 2016-06-30 03717585 dpl-frs:Item12 2015-07-01 2016-06-30 03717585 dpl-frs:Item12 2015-06-30 03717585 dpl-frs:Item12 2016-06-30 03717585 dpl-frs:CostSales dpl-frs:Item12 2015-07-01 2016-06-30 03717585 dpl-frs:CostSales dpl-frs:Item12 2015-06-30 03717585 dpl-frs:CostSales dpl-frs:Item12 2016-06-30 03717585 dpl-frs:DistributionCosts dpl-frs:Item12 2015-07-01 2016-06-30 03717585 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-07-01 2016-06-30 03717585 1 2015-07-01 2016-06-30 03717585 frs-countries:EnglandWales 2015-07-01 2016-06-30

Registered number: 03717585

Unaudited Financial Statements

For The Year Ended 30 June 2017

50 Cowick Street

Exeter

Devon

EX4 1AP

Technicon (Exeter) Ltd

Unaudited Financial Statements

For The Year Ended 30 June 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—6

Technicon (Exeter) Ltd

Balance Sheet

As at 30 June 2017

Balance Sheet

Registered number: 03717585

		2017		2016
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		7,495		10,000

			7,495		10,000
CURRENT ASSETS
Debtors	6	182,687		174,590
Cash at bank and in hand		6,394		5,922

		189,081		180,512
Creditors: Amounts Falling Due Within One Year	7	(540 )		(720 )

NET CURRENT ASSETS (LIABILITIES)			188,541		179,792

TOTAL ASSETS LESS CURRENT LIABILITIES			196,036		189,792

Creditors: Amounts Falling Due After More Than One Year	8		(50,000 )		(50,000 )

NET ASSETS			146,036		139,792

CAPITAL AND RESERVES
Called up share capital	10		150,000		150,000
Profit and loss account			(3,964 )		(10,208 )

SHAREHOLDERS' FUNDS			146,036		139,792

Page 1

Technicon (Exeter) Ltd

Balance Sheet (continued)

As at 30 June 2017

For the year ending 30 June 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 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 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

Mr Henry Parkin

02/11/2017

The notes on pages 4 to 6 form part of these financial statements.

Page 2

Technicon (Exeter) Ltd

Statement of Changes in Equity

For The Year Ended 30 June 2017

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 July 2015	150,000	3,188	153,188
Loss for the year and total comprehensive income	-	(13,396 )	(13,396)

As at 30 June 2016 and 1 July 2016	150,000	(10,208 )	139,792


Profit for the year and total comprehensive income	-	6,244	6,244

As at 30 June 2017	150,000	(3,964 )	146,036

Page 3

Technicon (Exeter) Ltd

Notes to the Unaudited Accounts

For The Year Ended 30 June 2017

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:

Plant & Machinery	25% reducing balance
Motor Vehicles	25% reducing balance
Computer Equipment	25% reducing balance

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. Average number of employees

Average number of employees, including directors, during the year was as follows:

	2017	2016
Office and administration	1	1

	1	1

5. Tangible Assets


	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 July 2016	44,759	8,995	16,183	69,937

As at 30 June 2017	44,759	8,995	16,183	69,937

Depreciation
As at 1 July 2016	43,659	2,245	14,033	59,937
Provided during the period	275	1,690	540	2,505

As at 30 June 2017	43,934	3,935	14,573	62,442

Net Book Value
As at 30 June 2017	825	5,060	1,610	7,495

As at 1 July 2016	1,100	6,750	2,150	10,000

Page 4

Technicon (Exeter) Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 30 June 2017

6. Debtors

	2017	2016
	£	£
Due within one year
Technicon new co	14,697	6,600

	14,697	6,600
Due after more than one year
Bartons Prior	167,990	167,990

	167,990	167,990

	182,687	174,590

7. Creditors: Amounts Falling Due Within One Year

	2017	2016
	£	£
Accruals and deferred income	540	720

	540	720

8. Creditors: Amounts Falling Due After More Than One Year

	2017	2016
	£	£
Cumulative preference shares	50,000	50,000

9. Deferred Taxation

	2017	2016
	£	£
As at 1 July 2016	-	2,712
Deferred taxation	-	(2,712 )


Deferred tax	-	-

The provision for deferred taxation is made up of accelerated capital allowances

10. Share Capital

	Value	Number	2017	2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	150000	150,000	150,000

Page 5

Technicon (Exeter) Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 30 June 2017

11. Ultimate Controlling Party

The company's ultimate controlling party is Mr H Parkin by virtue of his and his associates ownership of 67% of the issued share capital in the company.

12. General Information

Technicon (Exeter) Ltd Registered number 03717585 is a limited by shares company incorporated in England & Wales. The Registered Office is LEIGH BARTON, SILVERTON , EXETER, DEVON, EX5 4DA.

Page 6