Acorah Software Products - Accounts Production
6.1.031
false
No description of principal activity
29 February 2016
28 February 2017
28 February 2017
4167478
iso4217:GBP
iso4217:EUR
iso4217:USD
xbrli:shares
xbrli:pure
xbrli:pure
4167478
2016-02-28
4167478
2017-02-28
4167478
2016-02-29
2017-02-28
4167478
frs-core:CurrentFinancialInstruments
2017-02-28
4167478
frs-core:CurrentFinancialInstruments
2016-02-29
2017-02-28
4167478
frs-core:Non-currentFinancialInstruments
2017-02-28
4167478
frs-core:Non-currentFinancialInstruments
2016-02-29
2017-02-28
4167478
frs-core:CurrentFinancialInstruments
2016-02-29
2017-02-28
4167478
frs-core:CurrentFinancialInstruments
2017-02-28
4167478
frs-core:AfterOneYear
2016-02-29
2017-02-28
4167478
frs-core:BetweenOneFiveYears
2016-02-29
2017-02-28
4167478
frs-core:BetweenOneFiveYears
2017-02-28
4167478
frs-core:ComputerEquipment
2017-02-28
4167478
frs-core:ComputerEquipment
2016-02-29
2017-02-28
4167478
frs-core:ComputerEquipment
2016-02-28
4167478
frs-core:CopyrightsPatentsTrademarksServiceOperatingRights
2017-02-28
4167478
frs-core:CopyrightsPatentsTrademarksServiceOperatingRights
2016-02-29
2017-02-28
4167478
frs-core:CopyrightsPatentsTrademarksServiceOperatingRights
2016-02-28
4167478
frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure
2017-02-28
4167478
frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure
2016-02-29
2017-02-28
4167478
frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure
2016-02-28
4167478
frs-core:FurnitureFittings
2017-02-28
4167478
frs-core:FurnitureFittings
2016-02-29
2017-02-28
4167478
frs-core:FurnitureFittings
2016-02-28
4167478
frs-core:NetGoodwill
2017-02-28
4167478
frs-core:NetGoodwill
2016-02-29
2017-02-28
4167478
frs-core:NetGoodwill
2016-02-28
4167478
frs-core:InvestmentPropertyIncludedWithinPPE
2017-02-28
4167478
frs-core:InvestmentPropertyIncludedWithinPPE
2016-02-29
2017-02-28
4167478
frs-core:InvestmentPropertyIncludedWithinPPE
2016-02-28
4167478
frs-core:LandBuildings
frs-core:LeasedAssetsHeldAsLessee
2017-02-28
4167478
frs-core:LandBuildings
frs-core:LeasedAssetsHeldAsLessee
2016-02-29
2017-02-28
4167478
frs-core:LandBuildings
frs-core:LeasedAssetsHeldAsLessee
2016-02-28
4167478
frs-core:OwnedOrFreeholdAssets
frs-core:LandBuildings
2017-02-28
4167478
frs-core:OwnedOrFreeholdAssets
frs-core:LandBuildings
2016-02-29
2017-02-28
4167478
frs-core:OwnedOrFreeholdAssets
frs-core:LandBuildings
2016-02-28
4167478
frs-core:MoreThanFiveYears
2016-02-29
2017-02-28
4167478
frs-core:MoreThanFiveYears
2017-02-28
4167478
frs-core:MotorVehicles
2017-02-28
4167478
frs-core:MotorVehicles
2016-02-29
2017-02-28
4167478
frs-core:MotorVehicles
2016-02-28
4167478
frs-core:OtherResidualIntangibleAssets
2017-02-28
4167478
frs-core:OtherResidualIntangibleAssets
2016-02-29
2017-02-28
4167478
frs-core:OtherResidualIntangibleAssets
2016-02-28
4167478
frs-core:PlantMachinery
2017-02-28
4167478
frs-core:PlantMachinery
2016-02-29
2017-02-28
4167478
frs-core:PlantMachinery
2016-02-28
4167478
frs-core:Secured
2017-02-28
4167478
frs-core:Unsecured
2017-02-28
4167478
frs-core:WithinOneYear
2016-02-29
2017-02-28
4167478
frs-core:WithinOneYear
2017-02-28
4167478
frs-core:CapitalRedemptionReserve
2016-02-29
2017-02-28
4167478
frs-core:CapitalRedemptionReserve
2016-02-28
4167478
frs-core:CapitalRedemptionReserve
2017-02-28
4167478
frs-core:OtherReservesSubtotal
2016-02-29
2017-02-28
4167478
frs-core:OtherReservesSubtotal
2016-02-28
4167478
frs-core:OtherReservesSubtotal
2017-02-28
4167478
frs-core:RevaluationReserve
2016-02-29
2017-02-28
4167478
frs-core:RevaluationReserve
2016-02-28
4167478
frs-core:RevaluationReserve
2017-02-28
4167478
frs-core:SharePremium
2016-02-29
2017-02-28
4167478
frs-core:SharePremium
2016-02-28
4167478
frs-core:SharePremium
2017-02-28
4167478
frs-core:ShareCapital
2016-02-29
2017-02-28
4167478
frs-core:ShareCapital
2016-02-28
4167478
frs-core:ShareCapital
2017-02-28
4167478
frs-core:RetainedEarningsAccumulatedLosses
2016-02-29
2017-02-28
4167478
frs-core:RetainedEarningsAccumulatedLosses
2016-02-28
4167478
frs-core:RetainedEarningsAccumulatedLosses
2017-02-28
4167478
frs-countries:Asia
2016-02-29
2017-02-28
4167478
frs-countries:RestEuropeOutsideUK
2016-02-29
2017-02-28
4167478
frs-countries:NorthAmerica
2016-02-29
2017-02-28
4167478
frs-countries:RestWorldOutsideUK
2016-02-29
2017-02-28
4167478
frs-countries:SouthAmerica
2016-02-29
2017-02-28
4167478
frs-countries:UnitedKingdom
2016-02-29
2017-02-28
4167478
frs-bus:HighestPaidDirector
2016-02-29
2017-02-28
4167478
frs-bus:PrivateLimitedCompanyLtd
2016-02-29
2017-02-28
4167478
frs-bus:CompanyLimitedByGuarantee
2016-02-29
2017-02-28
4167478
frs-bus:LimitedLiabilityPartnershipLLP
2016-02-29
2017-02-28
4167478
frs-bus:LimitedLiabilityPartnershipsSORP
2016-02-29
2017-02-28
4167478
frs-bus:FullAccounts
2016-02-29
2017-02-28
4167478
frs-bus:AbbreviatedAccounts
2016-02-29
2017-02-28
4167478
frs-bus:FRS102
2016-02-29
2017-02-28
4167478
frs-bus:EntityHasNeverTraded
2016-02-29
2017-02-28
4167478
frs-bus:EntityNoLongerTradingButTradedInPast
2016-02-29
2017-02-28
4167478
frs-bus:Audited
2016-02-29
2017-02-28
4167478
frs-bus:AuditExempt-NoAccountantsReport
2016-02-29
2017-02-28
4167478
frs-bus:AuditExemptWithAccountantsReport
2016-02-29
2017-02-28
4167478
frs-bus:OrdinaryShareClass1
2016-02-29
2017-02-28
4167478
frs-bus:OrdinaryShareClass1
2016-02-28
4167478
frs-bus:OrdinaryShareClass1
2017-02-28
4167478
frs-bus:OrdinaryShareClass2
2016-02-29
2017-02-28
4167478
frs-bus:OrdinaryShareClass2
2016-02-28
4167478
frs-bus:OrdinaryShareClass2
2017-02-28
4167478
frs-bus:OrdinaryShareClass3
2016-02-29
2017-02-28
4167478
frs-bus:OrdinaryShareClass3
2016-02-28
4167478
frs-bus:OrdinaryShareClass3
2017-02-28
4167478
frs-bus:OrdinaryShareClass4
2016-02-29
2017-02-28
4167478
frs-bus:OrdinaryShareClass4
2016-02-28
4167478
frs-bus:OrdinaryShareClass4
2017-02-28
4167478
frs-bus:OrdinaryShareClass5
2016-02-29
2017-02-28
4167478
frs-bus:OrdinaryShareClass5
2016-02-28
4167478
frs-bus:OrdinaryShareClass5
2017-02-28
4167478
frs-bus:PreferenceShareClass1
2016-02-29
2017-02-28
4167478
frs-bus:PreferenceShareClass1
2016-02-28
4167478
frs-bus:PreferenceShareClass1
2017-02-28
4167478
frs-bus:PreferenceShareClass2
2016-02-29
2017-02-28
4167478
frs-bus:PreferenceShareClass2
2016-02-28
4167478
frs-bus:PreferenceShareClass2
2017-02-28
4167478
frs-bus:PreferenceShareClass3
2016-02-29
2017-02-28
4167478
frs-bus:PreferenceShareClass3
2016-02-28
4167478
frs-bus:PreferenceShareClass3
2017-02-28
4167478
frs-bus:PreferenceShareClass4
2016-02-29
2017-02-28
4167478
frs-bus:PreferenceShareClass4
2016-02-28
4167478
frs-bus:PreferenceShareClass4
2017-02-28
4167478
frs-bus:PreferenceShareClass5
2016-02-29
2017-02-28
4167478
frs-bus:PreferenceShareClass5
2016-02-28
4167478
frs-bus:PreferenceShareClass5
2017-02-28
4167478
1
2016-02-29
2017-02-28
4167478
frs-core:FurtherSpecificReserve1ComponentTotalEquity
2016-02-29
2017-02-28
4167478
frs-core:FurtherSpecificReserve1ComponentTotalEquity
2016-02-28
4167478
frs-core:FurtherSpecificReserve1ComponentTotalEquity
2017-02-28
4167478
frs-core:LeasedAssets
2016-02-29
2017-02-28
4167478
frs-core:OwnedAssets
2016-02-29
2017-02-28
4167478
frs-core:CurrencyRisk
2016-02-29
2017-02-28
4167478
frs-core:MarketRisk
2016-02-29
2017-02-28
4167478
frs-core:InterestRateRisk
2016-02-29
2017-02-28
4167478
dpl-countries:UnitedKingdom
2016-02-29
2017-02-28
4167478
dpl-countries:Europe
2016-02-29
2017-02-28
4167478
dpl-countries:NorthAmerica
2016-02-29
2017-02-28
4167478
dpl-countries:SouthAmerica
2016-02-29
2017-02-28
4167478
dpl-countries:Asia
2016-02-29
2017-02-28
4167478
dpl-countries:RestWorldOutsideUK
2016-02-29
2017-02-28
4167478
dpl-frs:CostSales
2016-02-29
2017-02-28
4167478
dpl-frs:CostSales
2016-02-28
4167478
dpl-frs:CostSales
2017-02-28
4167478
dpl-frs:DistributionCosts
2016-02-29
2017-02-28
4167478
dpl-frs:AdministrativeExpenses
2016-02-29
2017-02-28
4167478
frs-bus:Director1
2016-02-29
2017-02-28
4167478
frs-bus:Director1
2016-02-28
4167478
frs-bus:Director1
2017-02-28
4167478
frs-bus:Director2
2016-02-29
2017-02-28
4167478
frs-bus:Director2
2016-02-28
4167478
frs-bus:Director2
2017-02-28
4167478
frs-bus:CompanySecretary1
2016-02-29
2017-02-28
4167478
1
2016-02-29
2017-02-28
4167478
frs-core:CurrentFinancialInstruments
1
2017-02-28
4167478
frs-core:Non-currentFinancialInstruments
1
2017-02-28
4167478
2
2016-02-29
2017-02-28
4167478
frs-core:CurrentFinancialInstruments
2
2017-02-28
4167478
frs-core:Non-currentFinancialInstruments
2
2017-02-28
4167478
3
2016-02-29
2017-02-28
4167478
frs-core:CurrentFinancialInstruments
3
2017-02-28
4167478
frs-core:Non-currentFinancialInstruments
3
2017-02-28
4167478
4
2016-02-29
2017-02-28
4167478
frs-core:CurrentFinancialInstruments
4
2017-02-28
4167478
frs-core:Non-currentFinancialInstruments
4
2017-02-28
4167478
5
2016-02-29
2017-02-28
4167478
frs-core:CurrentFinancialInstruments
5
2017-02-28
4167478
frs-core:Non-currentFinancialInstruments
5
2017-02-28
4167478
6
2016-02-29
2017-02-28
4167478
frs-core:CurrentFinancialInstruments
6
2017-02-28
4167478
frs-core:Non-currentFinancialInstruments
6
2017-02-28
4167478
7
2016-02-29
2017-02-28
4167478
frs-core:CurrentFinancialInstruments
7
2017-02-28
4167478
frs-core:Non-currentFinancialInstruments
7
2017-02-28
4167478
8
2016-02-29
2017-02-28
4167478
frs-core:CurrentFinancialInstruments
8
2017-02-28
4167478
frs-core:Non-currentFinancialInstruments
8
2017-02-28
4167478
9
2016-02-29
2017-02-28
4167478
frs-core:CurrentFinancialInstruments
9
2017-02-28
4167478
frs-core:Non-currentFinancialInstruments
9
2017-02-28
4167478
dpl-frs:Item1
2016-02-29
2017-02-28
4167478
dpl-frs:Item1
2016-02-28
4167478
dpl-frs:Item1
2017-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item1
2016-02-29
2017-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item1
2016-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item1
2017-02-28
4167478
dpl-frs:DistributionCosts
dpl-frs:Item1
2016-02-29
2017-02-28
4167478
dpl-frs:AdministrativeExpenses
dpl-frs:Item1
2016-02-29
2017-02-28
4167478
dpl-frs:Item2
2016-02-29
2017-02-28
4167478
dpl-frs:Item2
2016-02-28
4167478
dpl-frs:Item2
2017-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item2
2016-02-29
2017-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item2
2016-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item2
2017-02-28
4167478
dpl-frs:DistributionCosts
dpl-frs:Item2
2016-02-29
2017-02-28
4167478
dpl-frs:AdministrativeExpenses
dpl-frs:Item2
2016-02-29
2017-02-28
4167478
dpl-frs:Item3
2016-02-29
2017-02-28
4167478
dpl-frs:Item3
2016-02-28
4167478
dpl-frs:Item3
2017-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item3
2016-02-29
2017-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item3
2016-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item3
2017-02-28
4167478
dpl-frs:DistributionCosts
dpl-frs:Item3
2016-02-29
2017-02-28
4167478
dpl-frs:AdministrativeExpenses
dpl-frs:Item3
2016-02-29
2017-02-28
4167478
dpl-frs:Item4
2016-02-29
2017-02-28
4167478
dpl-frs:Item4
2016-02-28
4167478
dpl-frs:Item4
2017-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item4
2016-02-29
2017-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item4
2016-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item4
2017-02-28
4167478
dpl-frs:DistributionCosts
dpl-frs:Item4
2016-02-29
2017-02-28
4167478
dpl-frs:AdministrativeExpenses
dpl-frs:Item4
2016-02-29
2017-02-28
4167478
dpl-frs:Item5
2016-02-29
2017-02-28
4167478
dpl-frs:Item5
2016-02-28
4167478
dpl-frs:Item5
2017-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item5
2016-02-29
2017-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item5
2016-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item5
2017-02-28
4167478
dpl-frs:DistributionCosts
dpl-frs:Item5
2016-02-29
2017-02-28
4167478
dpl-frs:AdministrativeExpenses
dpl-frs:Item5
2016-02-29
2017-02-28
4167478
dpl-frs:Item6
2016-02-29
2017-02-28
4167478
dpl-frs:Item6
2016-02-28
4167478
dpl-frs:Item6
2017-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item6
2016-02-29
2017-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item6
2016-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item6
2017-02-28
4167478
dpl-frs:DistributionCosts
dpl-frs:Item6
2016-02-29
2017-02-28
4167478
dpl-frs:AdministrativeExpenses
dpl-frs:Item6
2016-02-29
2017-02-28
4167478
dpl-frs:Item7
2016-02-29
2017-02-28
4167478
dpl-frs:Item7
2016-02-28
4167478
dpl-frs:Item7
2017-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item7
2016-02-29
2017-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item7
2016-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item7
2017-02-28
4167478
dpl-frs:DistributionCosts
dpl-frs:Item7
2016-02-29
2017-02-28
4167478
dpl-frs:AdministrativeExpenses
dpl-frs:Item7
2016-02-29
2017-02-28
4167478
dpl-frs:Item8
2016-02-29
2017-02-28
4167478
dpl-frs:Item8
2016-02-28
4167478
dpl-frs:Item8
2017-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item8
2016-02-29
2017-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item8
2016-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item8
2017-02-28
4167478
dpl-frs:DistributionCosts
dpl-frs:Item8
2016-02-29
2017-02-28
4167478
dpl-frs:AdministrativeExpenses
dpl-frs:Item8
2016-02-29
2017-02-28
4167478
dpl-frs:Item9
2016-02-29
2017-02-28
4167478
dpl-frs:Item9
2016-02-28
4167478
dpl-frs:Item9
2017-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item9
2016-02-29
2017-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item9
2016-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item9
2017-02-28
4167478
dpl-frs:DistributionCosts
dpl-frs:Item9
2016-02-29
2017-02-28
4167478
dpl-frs:AdministrativeExpenses
dpl-frs:Item9
2016-02-29
2017-02-28
4167478
dpl-frs:Item10
2016-02-29
2017-02-28
4167478
dpl-frs:Item10
2016-02-28
4167478
dpl-frs:Item10
2017-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item10
2016-02-29
2017-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item10
2016-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item10
2017-02-28
4167478
dpl-frs:DistributionCosts
dpl-frs:Item10
2016-02-29
2017-02-28
4167478
dpl-frs:AdministrativeExpenses
dpl-frs:Item10
2016-02-29
2017-02-28
4167478
dpl-frs:Item11
2016-02-29
2017-02-28
4167478
dpl-frs:Item11
2016-02-28
4167478
dpl-frs:Item11
2017-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item11
2016-02-29
2017-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item11
2016-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item11
2017-02-28
4167478
dpl-frs:DistributionCosts
dpl-frs:Item11
2016-02-29
2017-02-28
4167478
dpl-frs:AdministrativeExpenses
dpl-frs:Item11
2016-02-29
2017-02-28
4167478
dpl-frs:Item12
2016-02-29
2017-02-28
4167478
dpl-frs:Item12
2016-02-28
4167478
dpl-frs:Item12
2017-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item12
2016-02-29
2017-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item12
2016-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item12
2017-02-28
4167478
dpl-frs:DistributionCosts
dpl-frs:Item12
2016-02-29
2017-02-28
4167478
dpl-frs:AdministrativeExpenses
dpl-frs:Item12
2016-02-29
2017-02-28
4167478
1
2016-02-29
2017-02-28
4167478
frs-countries:EnglandWales
2016-02-29
2017-02-28
4167478
2015-02-28
4167478
2016-02-28
4167478
2015-03-01
2016-02-28
4167478
frs-core:CurrentFinancialInstruments
2016-02-28
4167478
frs-core:CurrentFinancialInstruments
2015-03-01
2016-02-28
4167478
frs-core:Non-currentFinancialInstruments
2016-02-28
4167478
frs-core:Non-currentFinancialInstruments
2015-03-01
2016-02-28
4167478
frs-core:CurrentFinancialInstruments
2015-03-01
2016-02-28
4167478
frs-core:CurrentFinancialInstruments
2016-02-28
4167478
frs-core:AfterOneYear
2015-03-01
2016-02-28
4167478
frs-core:BetweenOneFiveYears
2015-03-01
2016-02-28
4167478
frs-core:BetweenOneFiveYears
2016-02-28
4167478
frs-core:ComputerEquipment
2016-02-28
4167478
frs-core:ComputerEquipment
2015-03-01
2016-02-28
4167478
frs-core:ComputerEquipment
2015-02-28
4167478
frs-core:CopyrightsPatentsTrademarksServiceOperatingRights
2016-02-28
4167478
frs-core:CopyrightsPatentsTrademarksServiceOperatingRights
2015-03-01
2016-02-28
4167478
frs-core:CopyrightsPatentsTrademarksServiceOperatingRights
2015-02-28
4167478
frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure
2016-02-28
4167478
frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure
2015-03-01
2016-02-28
4167478
frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure
2015-02-28
4167478
frs-core:FurnitureFittings
2016-02-28
4167478
frs-core:FurnitureFittings
2015-03-01
2016-02-28
4167478
frs-core:FurnitureFittings
2015-02-28
4167478
frs-core:NetGoodwill
2016-02-28
4167478
frs-core:NetGoodwill
2015-03-01
2016-02-28
4167478
frs-core:NetGoodwill
2015-02-28
4167478
frs-core:InvestmentPropertyIncludedWithinPPE
2016-02-28
4167478
frs-core:InvestmentPropertyIncludedWithinPPE
2015-03-01
2016-02-28
4167478
frs-core:InvestmentPropertyIncludedWithinPPE
2015-02-28
4167478
frs-core:LandBuildings
frs-core:LeasedAssetsHeldAsLessee
2016-02-28
4167478
frs-core:LandBuildings
frs-core:LeasedAssetsHeldAsLessee
2015-03-01
2016-02-28
4167478
frs-core:LandBuildings
frs-core:LeasedAssetsHeldAsLessee
2015-02-28
4167478
frs-core:OwnedOrFreeholdAssets
frs-core:LandBuildings
2016-02-28
4167478
frs-core:OwnedOrFreeholdAssets
frs-core:LandBuildings
2015-03-01
2016-02-28
4167478
frs-core:OwnedOrFreeholdAssets
frs-core:LandBuildings
2015-02-28
4167478
frs-core:MoreThanFiveYears
2015-03-01
2016-02-28
4167478
frs-core:MoreThanFiveYears
2016-02-28
4167478
frs-core:MotorVehicles
2016-02-28
4167478
frs-core:MotorVehicles
2015-03-01
2016-02-28
4167478
frs-core:MotorVehicles
2015-02-28
4167478
frs-core:OtherResidualIntangibleAssets
2016-02-28
4167478
frs-core:OtherResidualIntangibleAssets
2015-03-01
2016-02-28
4167478
frs-core:OtherResidualIntangibleAssets
2015-02-28
4167478
frs-core:PlantMachinery
2016-02-28
4167478
frs-core:PlantMachinery
2015-03-01
2016-02-28
4167478
frs-core:PlantMachinery
2015-02-28
4167478
frs-core:Secured
2016-02-28
4167478
frs-core:Unsecured
2016-02-28
4167478
frs-core:WithinOneYear
2015-03-01
2016-02-28
4167478
frs-core:WithinOneYear
2016-02-28
4167478
frs-core:CapitalRedemptionReserve
2015-03-01
2016-02-28
4167478
frs-core:CapitalRedemptionReserve
2015-02-28
4167478
frs-core:CapitalRedemptionReserve
2016-02-28
4167478
frs-core:OtherReservesSubtotal
2015-03-01
2016-02-28
4167478
frs-core:OtherReservesSubtotal
2015-02-28
4167478
frs-core:OtherReservesSubtotal
2016-02-28
4167478
frs-core:RevaluationReserve
2015-03-01
2016-02-28
4167478
frs-core:RevaluationReserve
2015-02-28
4167478
frs-core:RevaluationReserve
2016-02-28
4167478
frs-core:SharePremium
2015-03-01
2016-02-28
4167478
frs-core:SharePremium
2015-02-28
4167478
frs-core:SharePremium
2016-02-28
4167478
frs-core:ShareCapital
2015-03-01
2016-02-28
4167478
frs-core:ShareCapital
2015-02-28
4167478
frs-core:ShareCapital
2016-02-28
4167478
frs-core:RetainedEarningsAccumulatedLosses
2015-03-01
2016-02-28
4167478
frs-core:RetainedEarningsAccumulatedLosses
2015-02-28
4167478
frs-core:RetainedEarningsAccumulatedLosses
2016-02-28
4167478
frs-countries:Asia
2015-03-01
2016-02-28
4167478
frs-countries:RestEuropeOutsideUK
2015-03-01
2016-02-28
4167478
frs-countries:NorthAmerica
2015-03-01
2016-02-28
4167478
frs-countries:RestWorldOutsideUK
2015-03-01
2016-02-28
4167478
frs-countries:SouthAmerica
2015-03-01
2016-02-28
4167478
frs-countries:UnitedKingdom
2015-03-01
2016-02-28
4167478
frs-bus:HighestPaidDirector
2015-03-01
2016-02-28
4167478
frs-bus:PrivateLimitedCompanyLtd
2015-03-01
2016-02-28
4167478
frs-bus:CompanyLimitedByGuarantee
2015-03-01
2016-02-28
4167478
frs-bus:LimitedLiabilityPartnershipLLP
2015-03-01
2016-02-28
4167478
frs-bus:LimitedLiabilityPartnershipsSORP
2015-03-01
2016-02-28
4167478
frs-bus:FullAccounts
2015-03-01
2016-02-28
4167478
frs-bus:AbbreviatedAccounts
2015-03-01
2016-02-28
4167478
frs-bus:FRS102
2015-03-01
2016-02-28
4167478
frs-bus:EntityHasNeverTraded
2015-03-01
2016-02-28
4167478
frs-bus:EntityNoLongerTradingButTradedInPast
2015-03-01
2016-02-28
4167478
frs-bus:Audited
2015-03-01
2016-02-28
4167478
frs-bus:AuditExempt-NoAccountantsReport
2015-03-01
2016-02-28
4167478
frs-bus:AuditExemptWithAccountantsReport
2015-03-01
2016-02-28
4167478
frs-bus:OrdinaryShareClass1
2015-03-01
2016-02-28
4167478
frs-bus:OrdinaryShareClass1
2015-02-28
4167478
frs-bus:OrdinaryShareClass1
2016-02-28
4167478
frs-bus:OrdinaryShareClass2
2015-03-01
2016-02-28
4167478
frs-bus:OrdinaryShareClass2
2015-02-28
4167478
frs-bus:OrdinaryShareClass2
2016-02-28
4167478
frs-bus:OrdinaryShareClass3
2015-03-01
2016-02-28
4167478
frs-bus:OrdinaryShareClass3
2015-02-28
4167478
frs-bus:OrdinaryShareClass3
2016-02-28
4167478
frs-bus:OrdinaryShareClass4
2015-03-01
2016-02-28
4167478
frs-bus:OrdinaryShareClass4
2015-02-28
4167478
frs-bus:OrdinaryShareClass4
2016-02-28
4167478
frs-bus:OrdinaryShareClass5
2015-03-01
2016-02-28
4167478
frs-bus:OrdinaryShareClass5
2015-02-28
4167478
frs-bus:OrdinaryShareClass5
2016-02-28
4167478
frs-bus:PreferenceShareClass1
2015-03-01
2016-02-28
4167478
frs-bus:PreferenceShareClass1
2015-02-28
4167478
frs-bus:PreferenceShareClass1
2016-02-28
4167478
frs-bus:PreferenceShareClass2
2015-03-01
2016-02-28
4167478
frs-bus:PreferenceShareClass2
2015-02-28
4167478
frs-bus:PreferenceShareClass2
2016-02-28
4167478
frs-bus:PreferenceShareClass3
2015-03-01
2016-02-28
4167478
frs-bus:PreferenceShareClass3
2015-02-28
4167478
frs-bus:PreferenceShareClass3
2016-02-28
4167478
frs-bus:PreferenceShareClass4
2015-03-01
2016-02-28
4167478
frs-bus:PreferenceShareClass4
2015-02-28
4167478
frs-bus:PreferenceShareClass4
2016-02-28
4167478
frs-bus:PreferenceShareClass5
2015-03-01
2016-02-28
4167478
frs-bus:PreferenceShareClass5
2015-02-28
4167478
frs-bus:PreferenceShareClass5
2016-02-28
4167478
1
2015-03-01
2016-02-28
4167478
frs-core:FurtherSpecificReserve1ComponentTotalEquity
2015-03-01
2016-02-28
4167478
frs-core:FurtherSpecificReserve1ComponentTotalEquity
2015-02-28
4167478
frs-core:FurtherSpecificReserve1ComponentTotalEquity
2016-02-28
4167478
frs-core:LeasedAssets
2015-03-01
2016-02-28
4167478
frs-core:OwnedAssets
2015-03-01
2016-02-28
4167478
frs-core:CurrencyRisk
2015-03-01
2016-02-28
4167478
frs-core:MarketRisk
2015-03-01
2016-02-28
4167478
frs-core:InterestRateRisk
2015-03-01
2016-02-28
4167478
dpl-countries:UnitedKingdom
2015-03-01
2016-02-28
4167478
dpl-countries:Europe
2015-03-01
2016-02-28
4167478
dpl-countries:NorthAmerica
2015-03-01
2016-02-28
4167478
dpl-countries:SouthAmerica
2015-03-01
2016-02-28
4167478
dpl-countries:Asia
2015-03-01
2016-02-28
4167478
dpl-countries:RestWorldOutsideUK
2015-03-01
2016-02-28
4167478
dpl-frs:CostSales
2015-03-01
2016-02-28
4167478
dpl-frs:CostSales
2015-02-28
4167478
dpl-frs:CostSales
2016-02-28
4167478
dpl-frs:DistributionCosts
2015-03-01
2016-02-28
4167478
dpl-frs:AdministrativeExpenses
2015-03-01
2016-02-28
4167478
frs-bus:Director1
2015-03-01
2016-02-28
4167478
frs-bus:Director1
2015-02-28
4167478
frs-bus:Director1
2016-02-28
4167478
frs-bus:Director2
2015-03-01
2016-02-28
4167478
frs-bus:Director2
2015-02-28
4167478
frs-bus:Director2
2016-02-28
4167478
frs-bus:CompanySecretary1
2015-03-01
2016-02-28
4167478
1
2015-03-01
2016-02-28
4167478
frs-core:CurrentFinancialInstruments
1
2016-02-28
4167478
frs-core:Non-currentFinancialInstruments
1
2016-02-28
4167478
2
2015-03-01
2016-02-28
4167478
frs-core:CurrentFinancialInstruments
2
2016-02-28
4167478
frs-core:Non-currentFinancialInstruments
2
2016-02-28
4167478
3
2015-03-01
2016-02-28
4167478
frs-core:CurrentFinancialInstruments
3
2016-02-28
4167478
frs-core:Non-currentFinancialInstruments
3
2016-02-28
4167478
4
2015-03-01
2016-02-28
4167478
frs-core:CurrentFinancialInstruments
4
2016-02-28
4167478
frs-core:Non-currentFinancialInstruments
4
2016-02-28
4167478
5
2015-03-01
2016-02-28
4167478
frs-core:CurrentFinancialInstruments
5
2016-02-28
4167478
frs-core:Non-currentFinancialInstruments
5
2016-02-28
4167478
6
2015-03-01
2016-02-28
4167478
frs-core:CurrentFinancialInstruments
6
2016-02-28
4167478
frs-core:Non-currentFinancialInstruments
6
2016-02-28
4167478
7
2015-03-01
2016-02-28
4167478
frs-core:CurrentFinancialInstruments
7
2016-02-28
4167478
frs-core:Non-currentFinancialInstruments
7
2016-02-28
4167478
8
2015-03-01
2016-02-28
4167478
frs-core:CurrentFinancialInstruments
8
2016-02-28
4167478
frs-core:Non-currentFinancialInstruments
8
2016-02-28
4167478
9
2015-03-01
2016-02-28
4167478
frs-core:CurrentFinancialInstruments
9
2016-02-28
4167478
frs-core:Non-currentFinancialInstruments
9
2016-02-28
4167478
dpl-frs:Item1
2015-03-01
2016-02-28
4167478
dpl-frs:Item1
2015-02-28
4167478
dpl-frs:Item1
2016-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item1
2015-03-01
2016-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item1
2015-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item1
2016-02-28
4167478
dpl-frs:DistributionCosts
dpl-frs:Item1
2015-03-01
2016-02-28
4167478
dpl-frs:AdministrativeExpenses
dpl-frs:Item1
2015-03-01
2016-02-28
4167478
dpl-frs:Item2
2015-03-01
2016-02-28
4167478
dpl-frs:Item2
2015-02-28
4167478
dpl-frs:Item2
2016-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item2
2015-03-01
2016-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item2
2015-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item2
2016-02-28
4167478
dpl-frs:DistributionCosts
dpl-frs:Item2
2015-03-01
2016-02-28
4167478
dpl-frs:AdministrativeExpenses
dpl-frs:Item2
2015-03-01
2016-02-28
4167478
dpl-frs:Item3
2015-03-01
2016-02-28
4167478
dpl-frs:Item3
2015-02-28
4167478
dpl-frs:Item3
2016-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item3
2015-03-01
2016-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item3
2015-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item3
2016-02-28
4167478
dpl-frs:DistributionCosts
dpl-frs:Item3
2015-03-01
2016-02-28
4167478
dpl-frs:AdministrativeExpenses
dpl-frs:Item3
2015-03-01
2016-02-28
4167478
dpl-frs:Item4
2015-03-01
2016-02-28
4167478
dpl-frs:Item4
2015-02-28
4167478
dpl-frs:Item4
2016-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item4
2015-03-01
2016-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item4
2015-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item4
2016-02-28
4167478
dpl-frs:DistributionCosts
dpl-frs:Item4
2015-03-01
2016-02-28
4167478
dpl-frs:AdministrativeExpenses
dpl-frs:Item4
2015-03-01
2016-02-28
4167478
dpl-frs:Item5
2015-03-01
2016-02-28
4167478
dpl-frs:Item5
2015-02-28
4167478
dpl-frs:Item5
2016-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item5
2015-03-01
2016-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item5
2015-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item5
2016-02-28
4167478
dpl-frs:DistributionCosts
dpl-frs:Item5
2015-03-01
2016-02-28
4167478
dpl-frs:AdministrativeExpenses
dpl-frs:Item5
2015-03-01
2016-02-28
4167478
dpl-frs:Item6
2015-03-01
2016-02-28
4167478
dpl-frs:Item6
2015-02-28
4167478
dpl-frs:Item6
2016-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item6
2015-03-01
2016-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item6
2015-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item6
2016-02-28
4167478
dpl-frs:DistributionCosts
dpl-frs:Item6
2015-03-01
2016-02-28
4167478
dpl-frs:AdministrativeExpenses
dpl-frs:Item6
2015-03-01
2016-02-28
4167478
dpl-frs:Item7
2015-03-01
2016-02-28
4167478
dpl-frs:Item7
2015-02-28
4167478
dpl-frs:Item7
2016-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item7
2015-03-01
2016-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item7
2015-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item7
2016-02-28
4167478
dpl-frs:DistributionCosts
dpl-frs:Item7
2015-03-01
2016-02-28
4167478
dpl-frs:AdministrativeExpenses
dpl-frs:Item7
2015-03-01
2016-02-28
4167478
dpl-frs:Item8
2015-03-01
2016-02-28
4167478
dpl-frs:Item8
2015-02-28
4167478
dpl-frs:Item8
2016-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item8
2015-03-01
2016-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item8
2015-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item8
2016-02-28
4167478
dpl-frs:DistributionCosts
dpl-frs:Item8
2015-03-01
2016-02-28
4167478
dpl-frs:AdministrativeExpenses
dpl-frs:Item8
2015-03-01
2016-02-28
4167478
dpl-frs:Item9
2015-03-01
2016-02-28
4167478
dpl-frs:Item9
2015-02-28
4167478
dpl-frs:Item9
2016-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item9
2015-03-01
2016-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item9
2015-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item9
2016-02-28
4167478
dpl-frs:DistributionCosts
dpl-frs:Item9
2015-03-01
2016-02-28
4167478
dpl-frs:AdministrativeExpenses
dpl-frs:Item9
2015-03-01
2016-02-28
4167478
dpl-frs:Item10
2015-03-01
2016-02-28
4167478
dpl-frs:Item10
2015-02-28
4167478
dpl-frs:Item10
2016-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item10
2015-03-01
2016-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item10
2015-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item10
2016-02-28
4167478
dpl-frs:DistributionCosts
dpl-frs:Item10
2015-03-01
2016-02-28
4167478
dpl-frs:AdministrativeExpenses
dpl-frs:Item10
2015-03-01
2016-02-28
4167478
dpl-frs:Item11
2015-03-01
2016-02-28
4167478
dpl-frs:Item11
2015-02-28
4167478
dpl-frs:Item11
2016-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item11
2015-03-01
2016-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item11
2015-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item11
2016-02-28
4167478
dpl-frs:DistributionCosts
dpl-frs:Item11
2015-03-01
2016-02-28
4167478
dpl-frs:AdministrativeExpenses
dpl-frs:Item11
2015-03-01
2016-02-28
4167478
dpl-frs:Item12
2015-03-01
2016-02-28
4167478
dpl-frs:Item12
2015-02-28
4167478
dpl-frs:Item12
2016-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item12
2015-03-01
2016-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item12
2015-02-28
4167478
dpl-frs:CostSales
dpl-frs:Item12
2016-02-28
4167478
dpl-frs:DistributionCosts
dpl-frs:Item12
2015-03-01
2016-02-28
4167478
dpl-frs:AdministrativeExpenses
dpl-frs:Item12
2015-03-01
2016-02-28
4167478
1
2015-03-01
2016-02-28
4167478
frs-countries:EnglandWales
2015-03-01
2016-02-28
1 Gladstone Terrace Limited
Unaudited Financial Statements
For The Year Ended 28 February 2017
Braiden Accounts
Chartered Accountants
First Floor Suite
3 St. George's Place
Brighton
BN1 4GA
Unaudited Financial Statements
Balance Sheet
Registered number:
4167478
|
2017 |
2016 |
|
Notes |
£ |
£ |
£ |
£ |
FIXED ASSETS |
Tangible Assets |
4
|
|
559
|
|
746
|
|
|
|
|
|
|
|
|
|
559
|
|
746
|
CURRENT ASSETS |
Cash at bank and in hand |
|
5,274
|
|
3,312
|
|
|
|
|
|
|
|
|
5,274
|
|
3,312
|
|
NET CURRENT ASSETS (LIABILITIES) |
|
|
5,274
|
|
3,312
|
|
|
|
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
5,833
|
|
4,058
|
|
|
|
|
|
|
NET ASSETS |
|
|
5,833
|
|
4,058
|
|
|
|
|
|
|
Profit and loss account |
|
|
5,833
|
|
4,058
|
|
|
|
|
|
|
SHAREHOLDERS' FUNDS |
|
|
5,833
|
|
4,058
|
|
|
|
|
|
|
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 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
Page 1
The notes on page 4 form part of these financial statements.
Page 2
Statement of Changes in Equity
|
Profit & Loss Account |
|
£ |
As at 1 March 2015 |
4,058
|
|
|
As at 28 February 2016 and 29 February 2016 |
4,058
|
|
|
|
Profit for the year and total comprehensive income |
1,775
|
|
|
As at 28 February 2017 |
5,833
|
|
|
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:
Freehold |
25% Reducing Balance
|
Leasehold |
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:
4.
Tangible Assets
|
Land & Property |
|
Freehold |
Leasehold |
Total |
|
£ |
£ |
£ |
Cost |
As at 29 February 2016 |
7,169
|
-
|
7,169
|
|
|
|
|
As at 28 February 2017 |
7,169
|
-
|
7,169
|
|
|
|
|
Depreciation |
As at 29 February 2016 |
-
|
6,423
|
6,423
|
Provided during the period |
-
|
187
|
187
|
|
|
|
|
As at 28 February 2017 |
-
|
6,610
|
6,610
|
|
|
|
|
Net Book Value |
As at 28 February 2017 |
7,169
|
(6,610
)
|
559
|
|
|
|
|
As at 29 February 2016 |
7,169
|
(6,423
)
|
746
|
|
|
|
|
5.
Share Capital
Page 4