Specialist Equipment Services Limited


Acorah Software Products - Accounts Production 6.1.031 false true No description of principal activity 1 April 2016 31 March 2017 31 March 2017 05384763 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05384763 2016-03-31 05384763 2017-03-31 05384763 2016-04-01 2017-03-31 05384763 frs-core:CurrentFinancialInstruments 2017-03-31 05384763 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 05384763 frs-core:Non-currentFinancialInstruments 2017-03-31 05384763 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 05384763 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 05384763 frs-core:CurrentFinancialInstruments 2017-03-31 05384763 frs-core:AfterOneYear 2016-04-01 2017-03-31 05384763 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 05384763 frs-core:BetweenOneFiveYears 2017-03-31 05384763 frs-core:ComputerEquipment 2017-03-31 05384763 frs-core:ComputerEquipment 2016-04-01 2017-03-31 05384763 frs-core:ComputerEquipment 2016-03-31 05384763 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-03-31 05384763 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-04-01 2017-03-31 05384763 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-03-31 05384763 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-03-31 05384763 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-04-01 2017-03-31 05384763 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-03-31 05384763 frs-core:FurnitureFittings 2017-03-31 05384763 frs-core:FurnitureFittings 2016-04-01 2017-03-31 05384763 frs-core:FurnitureFittings 2016-03-31 05384763 frs-core:NetGoodwill 2017-03-31 05384763 frs-core:NetGoodwill 2016-04-01 2017-03-31 05384763 frs-core:NetGoodwill 2016-03-31 05384763 frs-core:InvestmentPropertyIncludedWithinPPE 2017-03-31 05384763 frs-core:InvestmentPropertyIncludedWithinPPE 2016-04-01 2017-03-31 05384763 frs-core:InvestmentPropertyIncludedWithinPPE 2016-03-31 05384763 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-03-31 05384763 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-04-01 2017-03-31 05384763 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-03-31 05384763 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-03-31 05384763 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-04-01 2017-03-31 05384763 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-03-31 05384763 frs-core:MoreThanFiveYears 2016-04-01 2017-03-31 05384763 frs-core:MoreThanFiveYears 2017-03-31 05384763 frs-core:MotorVehicles 2017-03-31 05384763 frs-core:MotorVehicles 2016-04-01 2017-03-31 05384763 frs-core:MotorVehicles 2016-03-31 05384763 frs-core:OtherResidualIntangibleAssets 2017-03-31 05384763 frs-core:OtherResidualIntangibleAssets 2016-04-01 2017-03-31 05384763 frs-core:OtherResidualIntangibleAssets 2016-03-31 05384763 frs-core:PlantMachinery 2017-03-31 05384763 frs-core:PlantMachinery 2016-04-01 2017-03-31 05384763 frs-core:PlantMachinery 2016-03-31 05384763 frs-core:Secured 2017-03-31 05384763 frs-core:Unsecured 2017-03-31 05384763 frs-core:WithinOneYear 2016-04-01 2017-03-31 05384763 frs-core:WithinOneYear 2017-03-31 05384763 frs-core:CapitalRedemptionReserve 2016-04-01 2017-03-31 05384763 frs-core:CapitalRedemptionReserve 2016-03-31 05384763 frs-core:CapitalRedemptionReserve 2017-03-31 05384763 frs-core:OtherReservesSubtotal 2016-04-01 2017-03-31 05384763 frs-core:OtherReservesSubtotal 2016-03-31 05384763 frs-core:OtherReservesSubtotal 2017-03-31 05384763 frs-core:RevaluationReserve 2016-04-01 2017-03-31 05384763 frs-core:RevaluationReserve 2016-03-31 05384763 frs-core:RevaluationReserve 2017-03-31 05384763 frs-core:SharePremium 2016-04-01 2017-03-31 05384763 frs-core:SharePremium 2016-03-31 05384763 frs-core:SharePremium 2017-03-31 05384763 frs-core:ShareCapital 2016-04-01 2017-03-31 05384763 frs-core:ShareCapital 2016-03-31 05384763 frs-core:ShareCapital 2017-03-31 05384763 frs-core:RetainedEarningsAccumulatedLosses 2016-04-01 2017-03-31 05384763 frs-core:RetainedEarningsAccumulatedLosses 2016-03-31 05384763 frs-core:RetainedEarningsAccumulatedLosses 2017-03-31 05384763 frs-countries:Asia 2016-04-01 2017-03-31 05384763 frs-countries:RestEuropeOutsideUK 2016-04-01 2017-03-31 05384763 frs-countries:NorthAmerica 2016-04-01 2017-03-31 05384763 frs-countries:RestWorldOutsideUK 2016-04-01 2017-03-31 05384763 frs-countries:SouthAmerica 2016-04-01 2017-03-31 05384763 frs-countries:UnitedKingdom 2016-04-01 2017-03-31 05384763 frs-bus:HighestPaidDirector 2016-04-01 2017-03-31 05384763 frs-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 05384763 frs-bus:CompanyLimitedByGuarantee 2016-04-01 2017-03-31 05384763 frs-bus:LimitedLiabilityPartnershipLLP 2016-04-01 2017-03-31 05384763 frs-bus:FullAccounts 2016-04-01 2017-03-31 05384763 frs-bus:AbbreviatedAccounts 2016-04-01 2017-03-31 05384763 frs-bus:Micro-entities 2016-04-01 2017-03-31 05384763 frs-bus:EntityHasNeverTraded 2016-04-01 2017-03-31 05384763 frs-bus:EntityNoLongerTradingButTradedInPast 2016-04-01 2017-03-31 05384763 frs-bus:Audited 2016-04-01 2017-03-31 05384763 frs-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 05384763 frs-bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 05384763 frs-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 05384763 frs-bus:OrdinaryShareClass1 2016-03-31 05384763 frs-bus:OrdinaryShareClass1 2017-03-31 05384763 frs-bus:OrdinaryShareClass2 2016-04-01 2017-03-31 05384763 frs-bus:OrdinaryShareClass2 2016-03-31 05384763 frs-bus:OrdinaryShareClass2 2017-03-31 05384763 frs-bus:OrdinaryShareClass3 2016-04-01 2017-03-31 05384763 frs-bus:OrdinaryShareClass3 2016-03-31 05384763 frs-bus:OrdinaryShareClass3 2017-03-31 05384763 frs-bus:OrdinaryShareClass4 2016-04-01 2017-03-31 05384763 frs-bus:OrdinaryShareClass4 2016-03-31 05384763 frs-bus:OrdinaryShareClass4 2017-03-31 05384763 frs-bus:OrdinaryShareClass5 2016-04-01 2017-03-31 05384763 frs-bus:OrdinaryShareClass5 2016-03-31 05384763 frs-bus:OrdinaryShareClass5 2017-03-31 05384763 frs-bus:PreferenceShareClass1 2016-04-01 2017-03-31 05384763 frs-bus:PreferenceShareClass1 2016-03-31 05384763 frs-bus:PreferenceShareClass1 2017-03-31 05384763 frs-bus:PreferenceShareClass2 2016-04-01 2017-03-31 05384763 frs-bus:PreferenceShareClass2 2016-03-31 05384763 frs-bus:PreferenceShareClass2 2017-03-31 05384763 frs-bus:PreferenceShareClass3 2016-04-01 2017-03-31 05384763 frs-bus:PreferenceShareClass3 2016-03-31 05384763 frs-bus:PreferenceShareClass3 2017-03-31 05384763 frs-bus:PreferenceShareClass4 2016-04-01 2017-03-31 05384763 frs-bus:PreferenceShareClass4 2016-03-31 05384763 frs-bus:PreferenceShareClass4 2017-03-31 05384763 frs-bus:PreferenceShareClass5 2016-04-01 2017-03-31 05384763 frs-bus:PreferenceShareClass5 2016-03-31 05384763 frs-bus:PreferenceShareClass5 2017-03-31 05384763 1 2016-04-01 2017-03-31 05384763 dpl-countries:UnitedKingdom 2016-04-01 2017-03-31 05384763 dpl-countries:Europe 2016-04-01 2017-03-31 05384763 dpl-countries:NorthAmerica 2016-04-01 2017-03-31 05384763 dpl-countries:SouthAmerica 2016-04-01 2017-03-31 05384763 dpl-countries:Asia 2016-04-01 2017-03-31 05384763 dpl-countries:RestWorldOutsideUK 2016-04-01 2017-03-31 05384763 dpl-frs:CostSales 2016-04-01 2017-03-31 05384763 dpl-frs:CostSales 2016-03-31 05384763 dpl-frs:CostSales 2017-03-31 05384763 dpl-frs:DistributionCosts 2016-04-01 2017-03-31 05384763 dpl-frs:AdministrativeExpenses 2016-04-01 2017-03-31 05384763 frs-bus:Director1 2016-04-01 2017-03-31 05384763 frs-bus:Director1 2016-03-31 05384763 frs-bus:Director1 2017-03-31 05384763 frs-core:CurrentFinancialInstruments 1 2017-03-31 05384763 frs-core:Non-currentFinancialInstruments 1 2017-03-31 05384763 frs-core:CurrentFinancialInstruments 2 2017-03-31 05384763 frs-core:Non-currentFinancialInstruments 2 2017-03-31 05384763 frs-core:CurrentFinancialInstruments 3 2017-03-31 05384763 frs-core:Non-currentFinancialInstruments 3 2017-03-31 05384763 frs-core:CurrentFinancialInstruments 4 2017-03-31 05384763 frs-core:Non-currentFinancialInstruments 4 2017-03-31 05384763 frs-core:CurrentFinancialInstruments 5 2017-03-31 05384763 frs-core:Non-currentFinancialInstruments 5 2017-03-31 05384763 frs-core:CurrentFinancialInstruments 6 2017-03-31 05384763 frs-core:Non-currentFinancialInstruments 6 2017-03-31 05384763 frs-core:CurrentFinancialInstruments 7 2017-03-31 05384763 frs-core:Non-currentFinancialInstruments 7 2017-03-31 05384763 frs-core:CurrentFinancialInstruments 8 2017-03-31 05384763 frs-core:Non-currentFinancialInstruments 8 2017-03-31 05384763 frs-core:CurrentFinancialInstruments 9 2017-03-31 05384763 frs-core:Non-currentFinancialInstruments 9 2017-03-31 05384763 dpl-frs:Item1 2016-04-01 2017-03-31 05384763 dpl-frs:Item1 2016-03-31 05384763 dpl-frs:Item1 2017-03-31 05384763 dpl-frs:CostSales dpl-frs:Item1 2016-04-01 2017-03-31 05384763 dpl-frs:CostSales dpl-frs:Item1 2016-03-31 05384763 dpl-frs:CostSales dpl-frs:Item1 2017-03-31 05384763 dpl-frs:DistributionCosts dpl-frs:Item1 2016-04-01 2017-03-31 05384763 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2016-04-01 2017-03-31 05384763 dpl-frs:Item2 2016-04-01 2017-03-31 05384763 dpl-frs:Item2 2016-03-31 05384763 dpl-frs:Item2 2017-03-31 05384763 dpl-frs:CostSales dpl-frs:Item2 2016-04-01 2017-03-31 05384763 dpl-frs:CostSales dpl-frs:Item2 2016-03-31 05384763 dpl-frs:CostSales dpl-frs:Item2 2017-03-31 05384763 dpl-frs:DistributionCosts dpl-frs:Item2 2016-04-01 2017-03-31 05384763 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2016-04-01 2017-03-31 05384763 dpl-frs:Item3 2016-04-01 2017-03-31 05384763 dpl-frs:Item3 2016-03-31 05384763 dpl-frs:Item3 2017-03-31 05384763 dpl-frs:CostSales dpl-frs:Item3 2016-04-01 2017-03-31 05384763 dpl-frs:CostSales dpl-frs:Item3 2016-03-31 05384763 dpl-frs:CostSales dpl-frs:Item3 2017-03-31 05384763 dpl-frs:DistributionCosts dpl-frs:Item3 2016-04-01 2017-03-31 05384763 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2016-04-01 2017-03-31 05384763 dpl-frs:Item4 2016-04-01 2017-03-31 05384763 dpl-frs:Item4 2016-03-31 05384763 dpl-frs:Item4 2017-03-31 05384763 dpl-frs:CostSales dpl-frs:Item4 2016-04-01 2017-03-31 05384763 dpl-frs:CostSales dpl-frs:Item4 2016-03-31 05384763 dpl-frs:CostSales dpl-frs:Item4 2017-03-31 05384763 dpl-frs:DistributionCosts dpl-frs:Item4 2016-04-01 2017-03-31 05384763 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2016-04-01 2017-03-31 05384763 dpl-frs:Item5 2016-04-01 2017-03-31 05384763 dpl-frs:Item5 2016-03-31 05384763 dpl-frs:Item5 2017-03-31 05384763 dpl-frs:CostSales dpl-frs:Item5 2016-04-01 2017-03-31 05384763 dpl-frs:CostSales dpl-frs:Item5 2016-03-31 05384763 dpl-frs:CostSales dpl-frs:Item5 2017-03-31 05384763 dpl-frs:DistributionCosts dpl-frs:Item5 2016-04-01 2017-03-31 05384763 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2016-04-01 2017-03-31 05384763 dpl-frs:Item6 2016-04-01 2017-03-31 05384763 dpl-frs:Item6 2016-03-31 05384763 dpl-frs:Item6 2017-03-31 05384763 dpl-frs:CostSales dpl-frs:Item6 2016-04-01 2017-03-31 05384763 dpl-frs:CostSales dpl-frs:Item6 2016-03-31 05384763 dpl-frs:CostSales dpl-frs:Item6 2017-03-31 05384763 dpl-frs:DistributionCosts dpl-frs:Item6 2016-04-01 2017-03-31 05384763 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2016-04-01 2017-03-31 05384763 dpl-frs:Item7 2016-04-01 2017-03-31 05384763 dpl-frs:Item7 2016-03-31 05384763 dpl-frs:Item7 2017-03-31 05384763 dpl-frs:CostSales dpl-frs:Item7 2016-04-01 2017-03-31 05384763 dpl-frs:CostSales dpl-frs:Item7 2016-03-31 05384763 dpl-frs:CostSales dpl-frs:Item7 2017-03-31 05384763 dpl-frs:DistributionCosts dpl-frs:Item7 2016-04-01 2017-03-31 05384763 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-04-01 2017-03-31 05384763 dpl-frs:Item8 2016-04-01 2017-03-31 05384763 dpl-frs:Item8 2016-03-31 05384763 dpl-frs:Item8 2017-03-31 05384763 dpl-frs:CostSales dpl-frs:Item8 2016-04-01 2017-03-31 05384763 dpl-frs:CostSales dpl-frs:Item8 2016-03-31 05384763 dpl-frs:CostSales dpl-frs:Item8 2017-03-31 05384763 dpl-frs:DistributionCosts dpl-frs:Item8 2016-04-01 2017-03-31 05384763 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-04-01 2017-03-31 05384763 dpl-frs:Item9 2016-04-01 2017-03-31 05384763 dpl-frs:Item9 2016-03-31 05384763 dpl-frs:Item9 2017-03-31 05384763 dpl-frs:CostSales dpl-frs:Item9 2016-04-01 2017-03-31 05384763 dpl-frs:CostSales dpl-frs:Item9 2016-03-31 05384763 dpl-frs:CostSales dpl-frs:Item9 2017-03-31 05384763 dpl-frs:DistributionCosts dpl-frs:Item9 2016-04-01 2017-03-31 05384763 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-04-01 2017-03-31 05384763 dpl-frs:Item10 2016-04-01 2017-03-31 05384763 dpl-frs:Item10 2016-03-31 05384763 dpl-frs:Item10 2017-03-31 05384763 dpl-frs:CostSales dpl-frs:Item10 2016-04-01 2017-03-31 05384763 dpl-frs:CostSales dpl-frs:Item10 2016-03-31 05384763 dpl-frs:CostSales dpl-frs:Item10 2017-03-31 05384763 dpl-frs:DistributionCosts dpl-frs:Item10 2016-04-01 2017-03-31 05384763 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-04-01 2017-03-31 05384763 dpl-frs:Item11 2016-04-01 2017-03-31 05384763 dpl-frs:Item11 2016-03-31 05384763 dpl-frs:Item11 2017-03-31 05384763 dpl-frs:CostSales dpl-frs:Item11 2016-04-01 2017-03-31 05384763 dpl-frs:CostSales dpl-frs:Item11 2016-03-31 05384763 dpl-frs:CostSales dpl-frs:Item11 2017-03-31 05384763 dpl-frs:DistributionCosts dpl-frs:Item11 2016-04-01 2017-03-31 05384763 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-04-01 2017-03-31 05384763 dpl-frs:Item12 2016-04-01 2017-03-31 05384763 dpl-frs:Item12 2016-03-31 05384763 dpl-frs:Item12 2017-03-31 05384763 dpl-frs:CostSales dpl-frs:Item12 2016-04-01 2017-03-31 05384763 dpl-frs:CostSales dpl-frs:Item12 2016-03-31 05384763 dpl-frs:CostSales dpl-frs:Item12 2017-03-31 05384763 dpl-frs:DistributionCosts dpl-frs:Item12 2016-04-01 2017-03-31 05384763 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-04-01 2017-03-31 05384763 1 2016-04-01 2017-03-31 05384763 frs-countries:EnglandWales 2016-04-01 2017-03-31 05384763 2015-03-31 05384763 2016-03-31 05384763 2015-04-01 2016-03-31 05384763 frs-core:CurrentFinancialInstruments 2016-03-31 05384763 frs-core:CurrentFinancialInstruments 2015-04-01 2016-03-31 05384763 frs-core:Non-currentFinancialInstruments 2016-03-31 05384763 frs-core:Non-currentFinancialInstruments 2015-04-01 2016-03-31 05384763 frs-core:CurrentFinancialInstruments 2015-04-01 2016-03-31 05384763 frs-core:CurrentFinancialInstruments 2016-03-31 05384763 frs-core:AfterOneYear 2015-04-01 2016-03-31 05384763 frs-core:BetweenOneFiveYears 2015-04-01 2016-03-31 05384763 frs-core:BetweenOneFiveYears 2016-03-31 05384763 frs-core:ComputerEquipment 2016-03-31 05384763 frs-core:ComputerEquipment 2015-04-01 2016-03-31 05384763 frs-core:ComputerEquipment 2015-03-31 05384763 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-03-31 05384763 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-04-01 2016-03-31 05384763 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-03-31 05384763 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-03-31 05384763 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-04-01 2016-03-31 05384763 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-03-31 05384763 frs-core:FurnitureFittings 2016-03-31 05384763 frs-core:FurnitureFittings 2015-04-01 2016-03-31 05384763 frs-core:FurnitureFittings 2015-03-31 05384763 frs-core:NetGoodwill 2016-03-31 05384763 frs-core:NetGoodwill 2015-04-01 2016-03-31 05384763 frs-core:NetGoodwill 2015-03-31 05384763 frs-core:InvestmentPropertyIncludedWithinPPE 2016-03-31 05384763 frs-core:InvestmentPropertyIncludedWithinPPE 2015-04-01 2016-03-31 05384763 frs-core:InvestmentPropertyIncludedWithinPPE 2015-03-31 05384763 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-03-31 05384763 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-04-01 2016-03-31 05384763 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-03-31 05384763 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-03-31 05384763 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-04-01 2016-03-31 05384763 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-03-31 05384763 frs-core:MoreThanFiveYears 2015-04-01 2016-03-31 05384763 frs-core:MoreThanFiveYears 2016-03-31 05384763 frs-core:MotorVehicles 2016-03-31 05384763 frs-core:MotorVehicles 2015-04-01 2016-03-31 05384763 frs-core:MotorVehicles 2015-03-31 05384763 frs-core:OtherResidualIntangibleAssets 2016-03-31 05384763 frs-core:OtherResidualIntangibleAssets 2015-04-01 2016-03-31 05384763 frs-core:OtherResidualIntangibleAssets 2015-03-31 05384763 frs-core:PlantMachinery 2016-03-31 05384763 frs-core:PlantMachinery 2015-04-01 2016-03-31 05384763 frs-core:PlantMachinery 2015-03-31 05384763 frs-core:Secured 2016-03-31 05384763 frs-core:Unsecured 2016-03-31 05384763 frs-core:WithinOneYear 2015-04-01 2016-03-31 05384763 frs-core:WithinOneYear 2016-03-31 05384763 frs-core:CapitalRedemptionReserve 2015-04-01 2016-03-31 05384763 frs-core:CapitalRedemptionReserve 2015-03-31 05384763 frs-core:CapitalRedemptionReserve 2016-03-31 05384763 frs-core:OtherReservesSubtotal 2015-04-01 2016-03-31 05384763 frs-core:OtherReservesSubtotal 2015-03-31 05384763 frs-core:OtherReservesSubtotal 2016-03-31 05384763 frs-core:RevaluationReserve 2015-04-01 2016-03-31 05384763 frs-core:RevaluationReserve 2015-03-31 05384763 frs-core:RevaluationReserve 2016-03-31 05384763 frs-core:SharePremium 2015-04-01 2016-03-31 05384763 frs-core:SharePremium 2015-03-31 05384763 frs-core:SharePremium 2016-03-31 05384763 frs-core:ShareCapital 2015-04-01 2016-03-31 05384763 frs-core:ShareCapital 2015-03-31 05384763 frs-core:ShareCapital 2016-03-31 05384763 frs-core:RetainedEarningsAccumulatedLosses 2015-04-01 2016-03-31 05384763 frs-core:RetainedEarningsAccumulatedLosses 2015-03-31 05384763 frs-core:RetainedEarningsAccumulatedLosses 2016-03-31 05384763 frs-countries:Asia 2015-04-01 2016-03-31 05384763 frs-countries:RestEuropeOutsideUK 2015-04-01 2016-03-31 05384763 frs-countries:NorthAmerica 2015-04-01 2016-03-31 05384763 frs-countries:RestWorldOutsideUK 2015-04-01 2016-03-31 05384763 frs-countries:SouthAmerica 2015-04-01 2016-03-31 05384763 frs-countries:UnitedKingdom 2015-04-01 2016-03-31 05384763 frs-bus:HighestPaidDirector 2015-04-01 2016-03-31 05384763 frs-bus:PrivateLimitedCompanyLtd 2015-04-01 2016-03-31 05384763 frs-bus:CompanyLimitedByGuarantee 2015-04-01 2016-03-31 05384763 frs-bus:LimitedLiabilityPartnershipLLP 2015-04-01 2016-03-31 05384763 frs-bus:FullAccounts 2015-04-01 2016-03-31 05384763 frs-bus:AbbreviatedAccounts 2015-04-01 2016-03-31 05384763 frs-bus:Micro-entities 2015-04-01 2016-03-31 05384763 frs-bus:EntityHasNeverTraded 2015-04-01 2016-03-31 05384763 frs-bus:EntityNoLongerTradingButTradedInPast 2015-04-01 2016-03-31 05384763 frs-bus:Audited 2015-04-01 2016-03-31 05384763 frs-bus:AuditExempt-NoAccountantsReport 2015-04-01 2016-03-31 05384763 frs-bus:AuditExemptWithAccountantsReport 2015-04-01 2016-03-31 05384763 frs-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 05384763 frs-bus:OrdinaryShareClass1 2015-03-31 05384763 frs-bus:OrdinaryShareClass1 2016-03-31 05384763 frs-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 05384763 frs-bus:OrdinaryShareClass2 2015-03-31 05384763 frs-bus:OrdinaryShareClass2 2016-03-31 05384763 frs-bus:OrdinaryShareClass3 2015-04-01 2016-03-31 05384763 frs-bus:OrdinaryShareClass3 2015-03-31 05384763 frs-bus:OrdinaryShareClass3 2016-03-31 05384763 frs-bus:OrdinaryShareClass4 2015-04-01 2016-03-31 05384763 frs-bus:OrdinaryShareClass4 2015-03-31 05384763 frs-bus:OrdinaryShareClass4 2016-03-31 05384763 frs-bus:OrdinaryShareClass5 2015-04-01 2016-03-31 05384763 frs-bus:OrdinaryShareClass5 2015-03-31 05384763 frs-bus:OrdinaryShareClass5 2016-03-31 05384763 frs-bus:PreferenceShareClass1 2015-04-01 2016-03-31 05384763 frs-bus:PreferenceShareClass1 2015-03-31 05384763 frs-bus:PreferenceShareClass1 2016-03-31 05384763 frs-bus:PreferenceShareClass2 2015-04-01 2016-03-31 05384763 frs-bus:PreferenceShareClass2 2015-03-31 05384763 frs-bus:PreferenceShareClass2 2016-03-31 05384763 frs-bus:PreferenceShareClass3 2015-04-01 2016-03-31 05384763 frs-bus:PreferenceShareClass3 2015-03-31 05384763 frs-bus:PreferenceShareClass3 2016-03-31 05384763 frs-bus:PreferenceShareClass4 2015-04-01 2016-03-31 05384763 frs-bus:PreferenceShareClass4 2015-03-31 05384763 frs-bus:PreferenceShareClass4 2016-03-31 05384763 frs-bus:PreferenceShareClass5 2015-04-01 2016-03-31 05384763 frs-bus:PreferenceShareClass5 2015-03-31 05384763 frs-bus:PreferenceShareClass5 2016-03-31 05384763 1 2015-04-01 2016-03-31 05384763 dpl-countries:UnitedKingdom 2015-04-01 2016-03-31 05384763 dpl-countries:Europe 2015-04-01 2016-03-31 05384763 dpl-countries:NorthAmerica 2015-04-01 2016-03-31 05384763 dpl-countries:SouthAmerica 2015-04-01 2016-03-31 05384763 dpl-countries:Asia 2015-04-01 2016-03-31 05384763 dpl-countries:RestWorldOutsideUK 2015-04-01 2016-03-31 05384763 dpl-frs:CostSales 2015-04-01 2016-03-31 05384763 dpl-frs:CostSales 2015-03-31 05384763 dpl-frs:CostSales 2016-03-31 05384763 dpl-frs:DistributionCosts 2015-04-01 2016-03-31 05384763 dpl-frs:AdministrativeExpenses 2015-04-01 2016-03-31 05384763 frs-bus:Director1 2015-04-01 2016-03-31 05384763 frs-bus:Director1 2015-03-31 05384763 frs-bus:Director1 2016-03-31 05384763 frs-core:CurrentFinancialInstruments 1 2016-03-31 05384763 frs-core:Non-currentFinancialInstruments 1 2016-03-31 05384763 frs-core:CurrentFinancialInstruments 2 2016-03-31 05384763 frs-core:Non-currentFinancialInstruments 2 2016-03-31 05384763 frs-core:CurrentFinancialInstruments 3 2016-03-31 05384763 frs-core:Non-currentFinancialInstruments 3 2016-03-31 05384763 frs-core:CurrentFinancialInstruments 4 2016-03-31 05384763 frs-core:Non-currentFinancialInstruments 4 2016-03-31 05384763 frs-core:CurrentFinancialInstruments 5 2016-03-31 05384763 frs-core:Non-currentFinancialInstruments 5 2016-03-31 05384763 frs-core:CurrentFinancialInstruments 6 2016-03-31 05384763 frs-core:Non-currentFinancialInstruments 6 2016-03-31 05384763 frs-core:CurrentFinancialInstruments 7 2016-03-31 05384763 frs-core:Non-currentFinancialInstruments 7 2016-03-31 05384763 frs-core:CurrentFinancialInstruments 8 2016-03-31 05384763 frs-core:Non-currentFinancialInstruments 8 2016-03-31 05384763 frs-core:CurrentFinancialInstruments 9 2016-03-31 05384763 frs-core:Non-currentFinancialInstruments 9 2016-03-31 05384763 dpl-frs:Item1 2015-04-01 2016-03-31 05384763 dpl-frs:Item1 2015-03-31 05384763 dpl-frs:Item1 2016-03-31 05384763 dpl-frs:CostSales dpl-frs:Item1 2015-04-01 2016-03-31 05384763 dpl-frs:CostSales dpl-frs:Item1 2015-03-31 05384763 dpl-frs:CostSales dpl-frs:Item1 2016-03-31 05384763 dpl-frs:DistributionCosts dpl-frs:Item1 2015-04-01 2016-03-31 05384763 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-04-01 2016-03-31 05384763 dpl-frs:Item2 2015-04-01 2016-03-31 05384763 dpl-frs:Item2 2015-03-31 05384763 dpl-frs:Item2 2016-03-31 05384763 dpl-frs:CostSales dpl-frs:Item2 2015-04-01 2016-03-31 05384763 dpl-frs:CostSales dpl-frs:Item2 2015-03-31 05384763 dpl-frs:CostSales dpl-frs:Item2 2016-03-31 05384763 dpl-frs:DistributionCosts dpl-frs:Item2 2015-04-01 2016-03-31 05384763 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-04-01 2016-03-31 05384763 dpl-frs:Item3 2015-04-01 2016-03-31 05384763 dpl-frs:Item3 2015-03-31 05384763 dpl-frs:Item3 2016-03-31 05384763 dpl-frs:CostSales dpl-frs:Item3 2015-04-01 2016-03-31 05384763 dpl-frs:CostSales dpl-frs:Item3 2015-03-31 05384763 dpl-frs:CostSales dpl-frs:Item3 2016-03-31 05384763 dpl-frs:DistributionCosts dpl-frs:Item3 2015-04-01 2016-03-31 05384763 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-04-01 2016-03-31 05384763 dpl-frs:Item4 2015-04-01 2016-03-31 05384763 dpl-frs:Item4 2015-03-31 05384763 dpl-frs:Item4 2016-03-31 05384763 dpl-frs:CostSales dpl-frs:Item4 2015-04-01 2016-03-31 05384763 dpl-frs:CostSales dpl-frs:Item4 2015-03-31 05384763 dpl-frs:CostSales dpl-frs:Item4 2016-03-31 05384763 dpl-frs:DistributionCosts dpl-frs:Item4 2015-04-01 2016-03-31 05384763 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-04-01 2016-03-31 05384763 dpl-frs:Item5 2015-04-01 2016-03-31 05384763 dpl-frs:Item5 2015-03-31 05384763 dpl-frs:Item5 2016-03-31 05384763 dpl-frs:CostSales dpl-frs:Item5 2015-04-01 2016-03-31 05384763 dpl-frs:CostSales dpl-frs:Item5 2015-03-31 05384763 dpl-frs:CostSales dpl-frs:Item5 2016-03-31 05384763 dpl-frs:DistributionCosts dpl-frs:Item5 2015-04-01 2016-03-31 05384763 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-04-01 2016-03-31 05384763 dpl-frs:Item6 2015-04-01 2016-03-31 05384763 dpl-frs:Item6 2015-03-31 05384763 dpl-frs:Item6 2016-03-31 05384763 dpl-frs:CostSales dpl-frs:Item6 2015-04-01 2016-03-31 05384763 dpl-frs:CostSales dpl-frs:Item6 2015-03-31 05384763 dpl-frs:CostSales dpl-frs:Item6 2016-03-31 05384763 dpl-frs:DistributionCosts dpl-frs:Item6 2015-04-01 2016-03-31 05384763 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-04-01 2016-03-31 05384763 dpl-frs:Item7 2015-04-01 2016-03-31 05384763 dpl-frs:Item7 2015-03-31 05384763 dpl-frs:Item7 2016-03-31 05384763 dpl-frs:CostSales dpl-frs:Item7 2015-04-01 2016-03-31 05384763 dpl-frs:CostSales dpl-frs:Item7 2015-03-31 05384763 dpl-frs:CostSales dpl-frs:Item7 2016-03-31 05384763 dpl-frs:DistributionCosts dpl-frs:Item7 2015-04-01 2016-03-31 05384763 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-04-01 2016-03-31 05384763 dpl-frs:Item8 2015-04-01 2016-03-31 05384763 dpl-frs:Item8 2015-03-31 05384763 dpl-frs:Item8 2016-03-31 05384763 dpl-frs:CostSales dpl-frs:Item8 2015-04-01 2016-03-31 05384763 dpl-frs:CostSales dpl-frs:Item8 2015-03-31 05384763 dpl-frs:CostSales dpl-frs:Item8 2016-03-31 05384763 dpl-frs:DistributionCosts dpl-frs:Item8 2015-04-01 2016-03-31 05384763 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-04-01 2016-03-31 05384763 dpl-frs:Item9 2015-04-01 2016-03-31 05384763 dpl-frs:Item9 2015-03-31 05384763 dpl-frs:Item9 2016-03-31 05384763 dpl-frs:CostSales dpl-frs:Item9 2015-04-01 2016-03-31 05384763 dpl-frs:CostSales dpl-frs:Item9 2015-03-31 05384763 dpl-frs:CostSales dpl-frs:Item9 2016-03-31 05384763 dpl-frs:DistributionCosts dpl-frs:Item9 2015-04-01 2016-03-31 05384763 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-04-01 2016-03-31 05384763 dpl-frs:Item10 2015-04-01 2016-03-31 05384763 dpl-frs:Item10 2015-03-31 05384763 dpl-frs:Item10 2016-03-31 05384763 dpl-frs:CostSales dpl-frs:Item10 2015-04-01 2016-03-31 05384763 dpl-frs:CostSales dpl-frs:Item10 2015-03-31 05384763 dpl-frs:CostSales dpl-frs:Item10 2016-03-31 05384763 dpl-frs:DistributionCosts dpl-frs:Item10 2015-04-01 2016-03-31 05384763 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-04-01 2016-03-31 05384763 dpl-frs:Item11 2015-04-01 2016-03-31 05384763 dpl-frs:Item11 2015-03-31 05384763 dpl-frs:Item11 2016-03-31 05384763 dpl-frs:CostSales dpl-frs:Item11 2015-04-01 2016-03-31 05384763 dpl-frs:CostSales dpl-frs:Item11 2015-03-31 05384763 dpl-frs:CostSales dpl-frs:Item11 2016-03-31 05384763 dpl-frs:DistributionCosts dpl-frs:Item11 2015-04-01 2016-03-31 05384763 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-04-01 2016-03-31 05384763 dpl-frs:Item12 2015-04-01 2016-03-31 05384763 dpl-frs:Item12 2015-03-31 05384763 dpl-frs:Item12 2016-03-31 05384763 dpl-frs:CostSales dpl-frs:Item12 2015-04-01 2016-03-31 05384763 dpl-frs:CostSales dpl-frs:Item12 2015-03-31 05384763 dpl-frs:CostSales dpl-frs:Item12 2016-03-31 05384763 dpl-frs:DistributionCosts dpl-frs:Item12 2015-04-01 2016-03-31 05384763 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-04-01 2016-03-31 05384763 1 2015-04-01 2016-03-31 05384763 frs-countries:EnglandWales 2015-04-01 2016-03-31
Registered number: 05384763
Specialist Equipment Services Limited
Reports and Unaudited Financial Statements
For The Year Ended 31 March 2017
Balance Sheet
Registered number: 05384763
2017 2016
£ £
Fixed assets 12,255 16,392
Current assets 86,139 115,302
Creditors: Amounts Falling Due Within One Year (20,403 ) (23,349 )
NET CURRENT ASSETS 65,736 91,953
TOTAL ASSETS LESS CURRENT LIABILITIES 77,991 108,345
Accruals and deferred income (2,221 ) (2,307 )
NET ASSETS 75,770 106,038
CAPITAL AND RESERVES 75,770 106,038
Notes
1. Transactions With and Loans to Directors
Included within Debtors are the following loans to directors:
As at 1 April 2016 Amounts advanced Amounts repaid As at 31 March 2017
£ £ £ £
Mr Keith Larkin 7,583 - 7,583 -
The above loan is unsecured, interest free and repayable on demand.
2. General Information
Specialist Equipment Services Limited Registered number 05384763 is a limited by shares company incorporated in England & Wales. The Registered Office is 3rd Floor, Solar House , 1-9 Romford Road, London, E15 4RG.
For the year ending 31 March 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 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
Mr Keith Larkin
29th December 2017
Page 1