Pentar Design Partnership LLP


Acorah Software Products - Accounts Production 6.5.027 false true No description of principal activity 1 October 2016 30 September 2017 30 September 2017 OC395489 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC395489 2016-09-30 OC395489 2017-09-30 OC395489 2016-10-01 2017-09-30 OC395489 frs-core:CurrentFinancialInstruments 2017-09-30 OC395489 frs-core:CurrentFinancialInstruments 2016-10-01 2017-09-30 OC395489 frs-core:Non-currentFinancialInstruments 2017-09-30 OC395489 frs-core:Non-currentFinancialInstruments 2016-10-01 2017-09-30 OC395489 frs-core:CurrentFinancialInstruments 2016-10-01 2017-09-30 OC395489 frs-core:CurrentFinancialInstruments 2017-09-30 OC395489 frs-core:AfterOneYear 2016-10-01 2017-09-30 OC395489 frs-core:BetweenOneFiveYears 2016-10-01 2017-09-30 OC395489 frs-core:BetweenOneFiveYears 2017-09-30 OC395489 frs-core:ComputerEquipment 2017-09-30 OC395489 frs-core:ComputerEquipment 2016-10-01 2017-09-30 OC395489 frs-core:ComputerEquipment 2016-09-30 OC395489 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-09-30 OC395489 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-10-01 2017-09-30 OC395489 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-09-30 OC395489 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-09-30 OC395489 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-10-01 2017-09-30 OC395489 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-09-30 OC395489 frs-core:FurnitureFittings 2017-09-30 OC395489 frs-core:FurnitureFittings 2016-10-01 2017-09-30 OC395489 frs-core:FurnitureFittings 2016-09-30 OC395489 frs-core:NetGoodwill 2017-09-30 OC395489 frs-core:NetGoodwill 2016-10-01 2017-09-30 OC395489 frs-core:NetGoodwill 2016-09-30 OC395489 frs-core:InvestmentPropertyIncludedWithinPPE 2017-09-30 OC395489 frs-core:InvestmentPropertyIncludedWithinPPE 2016-10-01 2017-09-30 OC395489 frs-core:InvestmentPropertyIncludedWithinPPE 2016-09-30 OC395489 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-09-30 OC395489 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-10-01 2017-09-30 OC395489 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-09-30 OC395489 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-09-30 OC395489 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-10-01 2017-09-30 OC395489 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-09-30 OC395489 frs-core:MoreThanFiveYears 2016-10-01 2017-09-30 OC395489 frs-core:MoreThanFiveYears 2017-09-30 OC395489 frs-core:MotorVehicles 2017-09-30 OC395489 frs-core:MotorVehicles 2016-10-01 2017-09-30 OC395489 frs-core:MotorVehicles 2016-09-30 OC395489 frs-core:OtherResidualIntangibleAssets 2017-09-30 OC395489 frs-core:OtherResidualIntangibleAssets 2016-10-01 2017-09-30 OC395489 frs-core:OtherResidualIntangibleAssets 2016-09-30 OC395489 frs-core:PlantMachinery 2017-09-30 OC395489 frs-core:PlantMachinery 2016-10-01 2017-09-30 OC395489 frs-core:PlantMachinery 2016-09-30 OC395489 frs-core:Secured 2017-09-30 OC395489 frs-core:Unsecured 2017-09-30 OC395489 frs-core:WithinOneYear 2016-10-01 2017-09-30 OC395489 frs-core:WithinOneYear 2017-09-30 OC395489 frs-core:CapitalRedemptionReserve 2016-10-01 2017-09-30 OC395489 frs-core:CapitalRedemptionReserve 2016-09-30 OC395489 frs-core:CapitalRedemptionReserve 2017-09-30 OC395489 frs-core:OtherReservesSubtotal 2016-10-01 2017-09-30 OC395489 frs-core:OtherReservesSubtotal 2016-09-30 OC395489 frs-core:OtherReservesSubtotal 2017-09-30 OC395489 frs-core:RevaluationReserve 2016-10-01 2017-09-30 OC395489 frs-core:RevaluationReserve 2016-09-30 OC395489 frs-core:RevaluationReserve 2017-09-30 OC395489 frs-core:SharePremium 2016-10-01 2017-09-30 OC395489 frs-core:SharePremium 2016-09-30 OC395489 frs-core:SharePremium 2017-09-30 OC395489 frs-core:ShareCapital 2016-10-01 2017-09-30 OC395489 frs-core:ShareCapital 2016-09-30 OC395489 frs-core:ShareCapital 2017-09-30 OC395489 frs-core:RetainedEarningsAccumulatedLosses 2016-10-01 2017-09-30 OC395489 frs-core:RetainedEarningsAccumulatedLosses 2016-09-30 OC395489 frs-core:RetainedEarningsAccumulatedLosses 2017-09-30 OC395489 frs-countries:Asia 2016-10-01 2017-09-30 OC395489 frs-countries:RestEuropeOutsideUK 2016-10-01 2017-09-30 OC395489 frs-countries:NorthAmerica 2016-10-01 2017-09-30 OC395489 frs-countries:RestWorldOutsideUK 2016-10-01 2017-09-30 OC395489 frs-countries:SouthAmerica 2016-10-01 2017-09-30 OC395489 frs-countries:UnitedKingdom 2016-10-01 2017-09-30 OC395489 frs-bus:HighestPaidDirector 2016-10-01 2017-09-30 OC395489 frs-bus:PrivateLimitedCompanyLtd 2016-10-01 2017-09-30 OC395489 frs-bus:CompanyLimitedByGuarantee 2016-10-01 2017-09-30 OC395489 frs-bus:LimitedLiabilityPartnershipLLP 2016-10-01 2017-09-30 OC395489 frs-bus:FullAccounts 2016-10-01 2017-09-30 OC395489 frs-bus:AbbreviatedAccounts 2016-10-01 2017-09-30 OC395489 frs-bus:Micro-entities 2016-10-01 2017-09-30 OC395489 frs-bus:EntityHasNeverTraded 2016-10-01 2017-09-30 OC395489 frs-bus:EntityNoLongerTradingButTradedInPast 2016-10-01 2017-09-30 OC395489 frs-bus:Audited 2016-10-01 2017-09-30 OC395489 frs-bus:AuditExempt-NoAccountantsReport 2016-10-01 2017-09-30 OC395489 frs-bus:AuditExemptWithAccountantsReport 2016-10-01 2017-09-30 OC395489 frs-bus:OrdinaryShareClass1 2016-10-01 2017-09-30 OC395489 frs-bus:OrdinaryShareClass1 2016-09-30 OC395489 frs-bus:OrdinaryShareClass1 2017-09-30 OC395489 frs-bus:OrdinaryShareClass2 2016-10-01 2017-09-30 OC395489 frs-bus:OrdinaryShareClass2 2016-09-30 OC395489 frs-bus:OrdinaryShareClass2 2017-09-30 OC395489 frs-bus:OrdinaryShareClass3 2016-10-01 2017-09-30 OC395489 frs-bus:OrdinaryShareClass3 2016-09-30 OC395489 frs-bus:OrdinaryShareClass3 2017-09-30 OC395489 frs-bus:OrdinaryShareClass4 2016-10-01 2017-09-30 OC395489 frs-bus:OrdinaryShareClass4 2016-09-30 OC395489 frs-bus:OrdinaryShareClass4 2017-09-30 OC395489 frs-bus:OrdinaryShareClass5 2016-10-01 2017-09-30 OC395489 frs-bus:OrdinaryShareClass5 2016-09-30 OC395489 frs-bus:OrdinaryShareClass5 2017-09-30 OC395489 frs-bus:PreferenceShareClass1 2016-10-01 2017-09-30 OC395489 frs-bus:PreferenceShareClass1 2016-09-30 OC395489 frs-bus:PreferenceShareClass1 2017-09-30 OC395489 frs-bus:PreferenceShareClass2 2016-10-01 2017-09-30 OC395489 frs-bus:PreferenceShareClass2 2016-09-30 OC395489 frs-bus:PreferenceShareClass2 2017-09-30 OC395489 frs-bus:PreferenceShareClass3 2016-10-01 2017-09-30 OC395489 frs-bus:PreferenceShareClass3 2016-09-30 OC395489 frs-bus:PreferenceShareClass3 2017-09-30 OC395489 frs-bus:PreferenceShareClass4 2016-10-01 2017-09-30 OC395489 frs-bus:PreferenceShareClass4 2016-09-30 OC395489 frs-bus:PreferenceShareClass4 2017-09-30 OC395489 frs-bus:PreferenceShareClass5 2016-10-01 2017-09-30 OC395489 frs-bus:PreferenceShareClass5 2016-09-30 OC395489 frs-bus:PreferenceShareClass5 2017-09-30 OC395489 1 2016-10-01 2017-09-30 OC395489 dpl-countries:UnitedKingdom 2016-10-01 2017-09-30 OC395489 dpl-countries:Europe 2016-10-01 2017-09-30 OC395489 dpl-countries:NorthAmerica 2016-10-01 2017-09-30 OC395489 dpl-countries:SouthAmerica 2016-10-01 2017-09-30 OC395489 dpl-countries:Asia 2016-10-01 2017-09-30 OC395489 dpl-countries:RestWorldOutsideUK 2016-10-01 2017-09-30 OC395489 dpl-frs:CostSales 2016-10-01 2017-09-30 OC395489 dpl-frs:CostSales 2016-09-30 OC395489 dpl-frs:CostSales 2017-09-30 OC395489 dpl-frs:DistributionCosts 2016-10-01 2017-09-30 OC395489 dpl-frs:AdministrativeExpenses 2016-10-01 2017-09-30 OC395489 1 2016-10-01 2017-09-30 OC395489 frs-core:CurrentFinancialInstruments 1 2017-09-30 OC395489 frs-core:Non-currentFinancialInstruments 1 2017-09-30 OC395489 2 2016-10-01 2017-09-30 OC395489 frs-core:CurrentFinancialInstruments 2 2017-09-30 OC395489 frs-core:Non-currentFinancialInstruments 2 2017-09-30 OC395489 3 2016-10-01 2017-09-30 OC395489 frs-core:CurrentFinancialInstruments 3 2017-09-30 OC395489 frs-core:Non-currentFinancialInstruments 3 2017-09-30 OC395489 4 2016-10-01 2017-09-30 OC395489 frs-core:CurrentFinancialInstruments 4 2017-09-30 OC395489 frs-core:Non-currentFinancialInstruments 4 2017-09-30 OC395489 5 2016-10-01 2017-09-30 OC395489 frs-core:CurrentFinancialInstruments 5 2017-09-30 OC395489 frs-core:Non-currentFinancialInstruments 5 2017-09-30 OC395489 6 2016-10-01 2017-09-30 OC395489 frs-core:CurrentFinancialInstruments 6 2017-09-30 OC395489 frs-core:Non-currentFinancialInstruments 6 2017-09-30 OC395489 7 2016-10-01 2017-09-30 OC395489 frs-core:CurrentFinancialInstruments 7 2017-09-30 OC395489 frs-core:Non-currentFinancialInstruments 7 2017-09-30 OC395489 8 2016-10-01 2017-09-30 OC395489 frs-core:CurrentFinancialInstruments 8 2017-09-30 OC395489 frs-core:Non-currentFinancialInstruments 8 2017-09-30 OC395489 9 2016-10-01 2017-09-30 OC395489 frs-core:CurrentFinancialInstruments 9 2017-09-30 OC395489 frs-core:Non-currentFinancialInstruments 9 2017-09-30 OC395489 dpl-frs:Item1 2016-10-01 2017-09-30 OC395489 dpl-frs:Item1 2016-09-30 OC395489 dpl-frs:Item1 2017-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item1 2016-10-01 2017-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item1 2016-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item1 2017-09-30 OC395489 dpl-frs:DistributionCosts dpl-frs:Item1 2016-10-01 2017-09-30 OC395489 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2016-10-01 2017-09-30 OC395489 dpl-frs:Item2 2016-10-01 2017-09-30 OC395489 dpl-frs:Item2 2016-09-30 OC395489 dpl-frs:Item2 2017-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item2 2016-10-01 2017-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item2 2016-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item2 2017-09-30 OC395489 dpl-frs:DistributionCosts dpl-frs:Item2 2016-10-01 2017-09-30 OC395489 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2016-10-01 2017-09-30 OC395489 dpl-frs:Item3 2016-10-01 2017-09-30 OC395489 dpl-frs:Item3 2016-09-30 OC395489 dpl-frs:Item3 2017-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item3 2016-10-01 2017-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item3 2016-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item3 2017-09-30 OC395489 dpl-frs:DistributionCosts dpl-frs:Item3 2016-10-01 2017-09-30 OC395489 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2016-10-01 2017-09-30 OC395489 dpl-frs:Item4 2016-10-01 2017-09-30 OC395489 dpl-frs:Item4 2016-09-30 OC395489 dpl-frs:Item4 2017-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item4 2016-10-01 2017-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item4 2016-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item4 2017-09-30 OC395489 dpl-frs:DistributionCosts dpl-frs:Item4 2016-10-01 2017-09-30 OC395489 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2016-10-01 2017-09-30 OC395489 dpl-frs:Item5 2016-10-01 2017-09-30 OC395489 dpl-frs:Item5 2016-09-30 OC395489 dpl-frs:Item5 2017-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item5 2016-10-01 2017-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item5 2016-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item5 2017-09-30 OC395489 dpl-frs:DistributionCosts dpl-frs:Item5 2016-10-01 2017-09-30 OC395489 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2016-10-01 2017-09-30 OC395489 dpl-frs:Item6 2016-10-01 2017-09-30 OC395489 dpl-frs:Item6 2016-09-30 OC395489 dpl-frs:Item6 2017-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item6 2016-10-01 2017-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item6 2016-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item6 2017-09-30 OC395489 dpl-frs:DistributionCosts dpl-frs:Item6 2016-10-01 2017-09-30 OC395489 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2016-10-01 2017-09-30 OC395489 dpl-frs:Item7 2016-10-01 2017-09-30 OC395489 dpl-frs:Item7 2016-09-30 OC395489 dpl-frs:Item7 2017-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item7 2016-10-01 2017-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item7 2016-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item7 2017-09-30 OC395489 dpl-frs:DistributionCosts dpl-frs:Item7 2016-10-01 2017-09-30 OC395489 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-10-01 2017-09-30 OC395489 dpl-frs:Item8 2016-10-01 2017-09-30 OC395489 dpl-frs:Item8 2016-09-30 OC395489 dpl-frs:Item8 2017-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item8 2016-10-01 2017-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item8 2016-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item8 2017-09-30 OC395489 dpl-frs:DistributionCosts dpl-frs:Item8 2016-10-01 2017-09-30 OC395489 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-10-01 2017-09-30 OC395489 dpl-frs:Item9 2016-10-01 2017-09-30 OC395489 dpl-frs:Item9 2016-09-30 OC395489 dpl-frs:Item9 2017-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item9 2016-10-01 2017-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item9 2016-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item9 2017-09-30 OC395489 dpl-frs:DistributionCosts dpl-frs:Item9 2016-10-01 2017-09-30 OC395489 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-10-01 2017-09-30 OC395489 dpl-frs:Item10 2016-10-01 2017-09-30 OC395489 dpl-frs:Item10 2016-09-30 OC395489 dpl-frs:Item10 2017-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item10 2016-10-01 2017-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item10 2016-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item10 2017-09-30 OC395489 dpl-frs:DistributionCosts dpl-frs:Item10 2016-10-01 2017-09-30 OC395489 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-10-01 2017-09-30 OC395489 dpl-frs:Item11 2016-10-01 2017-09-30 OC395489 dpl-frs:Item11 2016-09-30 OC395489 dpl-frs:Item11 2017-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item11 2016-10-01 2017-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item11 2016-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item11 2017-09-30 OC395489 dpl-frs:DistributionCosts dpl-frs:Item11 2016-10-01 2017-09-30 OC395489 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-10-01 2017-09-30 OC395489 dpl-frs:Item12 2016-10-01 2017-09-30 OC395489 dpl-frs:Item12 2016-09-30 OC395489 dpl-frs:Item12 2017-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item12 2016-10-01 2017-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item12 2016-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item12 2017-09-30 OC395489 dpl-frs:DistributionCosts dpl-frs:Item12 2016-10-01 2017-09-30 OC395489 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-10-01 2017-09-30 OC395489 1 2016-10-01 2017-09-30 OC395489 frs-countries:EnglandWales 2016-10-01 2017-09-30 OC395489 frs-bus:PartnerLLP2 2016-10-01 2017-09-30 OC395489 frs-bus:PartnerLLP2 2017-09-30 OC395489 frs-bus:PartnerLLP2 2017-09-30 OC395489 frs-bus:PartnerLLP1 2016-10-01 2017-09-30 OC395489 frs-bus:PartnerLLP1 2017-09-30 OC395489 frs-bus:PartnerLLP1 2017-09-30 OC395489 2015-09-30 OC395489 2016-09-30 OC395489 2015-10-01 2016-09-30 OC395489 frs-core:CurrentFinancialInstruments 2016-09-30 OC395489 frs-core:CurrentFinancialInstruments 2015-10-01 2016-09-30 OC395489 frs-core:Non-currentFinancialInstruments 2016-09-30 OC395489 frs-core:Non-currentFinancialInstruments 2015-10-01 2016-09-30 OC395489 frs-core:CurrentFinancialInstruments 2015-10-01 2016-09-30 OC395489 frs-core:CurrentFinancialInstruments 2016-09-30 OC395489 frs-core:AfterOneYear 2015-10-01 2016-09-30 OC395489 frs-core:BetweenOneFiveYears 2015-10-01 2016-09-30 OC395489 frs-core:BetweenOneFiveYears 2016-09-30 OC395489 frs-core:ComputerEquipment 2016-09-30 OC395489 frs-core:ComputerEquipment 2015-10-01 2016-09-30 OC395489 frs-core:ComputerEquipment 2015-09-30 OC395489 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-09-30 OC395489 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-10-01 2016-09-30 OC395489 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-09-30 OC395489 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-09-30 OC395489 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-10-01 2016-09-30 OC395489 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-09-30 OC395489 frs-core:FurnitureFittings 2016-09-30 OC395489 frs-core:FurnitureFittings 2015-10-01 2016-09-30 OC395489 frs-core:FurnitureFittings 2015-09-30 OC395489 frs-core:NetGoodwill 2016-09-30 OC395489 frs-core:NetGoodwill 2015-10-01 2016-09-30 OC395489 frs-core:NetGoodwill 2015-09-30 OC395489 frs-core:InvestmentPropertyIncludedWithinPPE 2016-09-30 OC395489 frs-core:InvestmentPropertyIncludedWithinPPE 2015-10-01 2016-09-30 OC395489 frs-core:InvestmentPropertyIncludedWithinPPE 2015-09-30 OC395489 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-09-30 OC395489 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-10-01 2016-09-30 OC395489 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-09-30 OC395489 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-09-30 OC395489 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-10-01 2016-09-30 OC395489 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-09-30 OC395489 frs-core:MoreThanFiveYears 2015-10-01 2016-09-30 OC395489 frs-core:MoreThanFiveYears 2016-09-30 OC395489 frs-core:MotorVehicles 2016-09-30 OC395489 frs-core:MotorVehicles 2015-10-01 2016-09-30 OC395489 frs-core:MotorVehicles 2015-09-30 OC395489 frs-core:OtherResidualIntangibleAssets 2016-09-30 OC395489 frs-core:OtherResidualIntangibleAssets 2015-10-01 2016-09-30 OC395489 frs-core:OtherResidualIntangibleAssets 2015-09-30 OC395489 frs-core:PlantMachinery 2016-09-30 OC395489 frs-core:PlantMachinery 2015-10-01 2016-09-30 OC395489 frs-core:PlantMachinery 2015-09-30 OC395489 frs-core:Secured 2016-09-30 OC395489 frs-core:Unsecured 2016-09-30 OC395489 frs-core:WithinOneYear 2015-10-01 2016-09-30 OC395489 frs-core:WithinOneYear 2016-09-30 OC395489 frs-core:CapitalRedemptionReserve 2015-10-01 2016-09-30 OC395489 frs-core:CapitalRedemptionReserve 2015-09-30 OC395489 frs-core:CapitalRedemptionReserve 2016-09-30 OC395489 frs-core:OtherReservesSubtotal 2015-10-01 2016-09-30 OC395489 frs-core:OtherReservesSubtotal 2015-09-30 OC395489 frs-core:OtherReservesSubtotal 2016-09-30 OC395489 frs-core:RevaluationReserve 2015-10-01 2016-09-30 OC395489 frs-core:RevaluationReserve 2015-09-30 OC395489 frs-core:RevaluationReserve 2016-09-30 OC395489 frs-core:SharePremium 2015-10-01 2016-09-30 OC395489 frs-core:SharePremium 2015-09-30 OC395489 frs-core:SharePremium 2016-09-30 OC395489 frs-core:ShareCapital 2015-10-01 2016-09-30 OC395489 frs-core:ShareCapital 2015-09-30 OC395489 frs-core:ShareCapital 2016-09-30 OC395489 frs-core:RetainedEarningsAccumulatedLosses 2015-10-01 2016-09-30 OC395489 frs-core:RetainedEarningsAccumulatedLosses 2015-09-30 OC395489 frs-core:RetainedEarningsAccumulatedLosses 2016-09-30 OC395489 frs-countries:Asia 2015-10-01 2016-09-30 OC395489 frs-countries:RestEuropeOutsideUK 2015-10-01 2016-09-30 OC395489 frs-countries:NorthAmerica 2015-10-01 2016-09-30 OC395489 frs-countries:RestWorldOutsideUK 2015-10-01 2016-09-30 OC395489 frs-countries:SouthAmerica 2015-10-01 2016-09-30 OC395489 frs-countries:UnitedKingdom 2015-10-01 2016-09-30 OC395489 frs-bus:HighestPaidDirector 2015-10-01 2016-09-30 OC395489 frs-bus:PrivateLimitedCompanyLtd 2015-10-01 2016-09-30 OC395489 frs-bus:CompanyLimitedByGuarantee 2015-10-01 2016-09-30 OC395489 frs-bus:LimitedLiabilityPartnershipLLP 2015-10-01 2016-09-30 OC395489 frs-bus:FullAccounts 2015-10-01 2016-09-30 OC395489 frs-bus:AbbreviatedAccounts 2015-10-01 2016-09-30 OC395489 frs-bus:Micro-entities 2015-10-01 2016-09-30 OC395489 frs-bus:EntityHasNeverTraded 2015-10-01 2016-09-30 OC395489 frs-bus:EntityNoLongerTradingButTradedInPast 2015-10-01 2016-09-30 OC395489 frs-bus:Audited 2015-10-01 2016-09-30 OC395489 frs-bus:AuditExempt-NoAccountantsReport 2015-10-01 2016-09-30 OC395489 frs-bus:AuditExemptWithAccountantsReport 2015-10-01 2016-09-30 OC395489 frs-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 OC395489 frs-bus:OrdinaryShareClass1 2015-09-30 OC395489 frs-bus:OrdinaryShareClass1 2016-09-30 OC395489 frs-bus:OrdinaryShareClass2 2015-10-01 2016-09-30 OC395489 frs-bus:OrdinaryShareClass2 2015-09-30 OC395489 frs-bus:OrdinaryShareClass2 2016-09-30 OC395489 frs-bus:OrdinaryShareClass3 2015-10-01 2016-09-30 OC395489 frs-bus:OrdinaryShareClass3 2015-09-30 OC395489 frs-bus:OrdinaryShareClass3 2016-09-30 OC395489 frs-bus:OrdinaryShareClass4 2015-10-01 2016-09-30 OC395489 frs-bus:OrdinaryShareClass4 2015-09-30 OC395489 frs-bus:OrdinaryShareClass4 2016-09-30 OC395489 frs-bus:OrdinaryShareClass5 2015-10-01 2016-09-30 OC395489 frs-bus:OrdinaryShareClass5 2015-09-30 OC395489 frs-bus:OrdinaryShareClass5 2016-09-30 OC395489 frs-bus:PreferenceShareClass1 2015-10-01 2016-09-30 OC395489 frs-bus:PreferenceShareClass1 2015-09-30 OC395489 frs-bus:PreferenceShareClass1 2016-09-30 OC395489 frs-bus:PreferenceShareClass2 2015-10-01 2016-09-30 OC395489 frs-bus:PreferenceShareClass2 2015-09-30 OC395489 frs-bus:PreferenceShareClass2 2016-09-30 OC395489 frs-bus:PreferenceShareClass3 2015-10-01 2016-09-30 OC395489 frs-bus:PreferenceShareClass3 2015-09-30 OC395489 frs-bus:PreferenceShareClass3 2016-09-30 OC395489 frs-bus:PreferenceShareClass4 2015-10-01 2016-09-30 OC395489 frs-bus:PreferenceShareClass4 2015-09-30 OC395489 frs-bus:PreferenceShareClass4 2016-09-30 OC395489 frs-bus:PreferenceShareClass5 2015-10-01 2016-09-30 OC395489 frs-bus:PreferenceShareClass5 2015-09-30 OC395489 frs-bus:PreferenceShareClass5 2016-09-30 OC395489 1 2015-10-01 2016-09-30 OC395489 dpl-countries:UnitedKingdom 2015-10-01 2016-09-30 OC395489 dpl-countries:Europe 2015-10-01 2016-09-30 OC395489 dpl-countries:NorthAmerica 2015-10-01 2016-09-30 OC395489 dpl-countries:SouthAmerica 2015-10-01 2016-09-30 OC395489 dpl-countries:Asia 2015-10-01 2016-09-30 OC395489 dpl-countries:RestWorldOutsideUK 2015-10-01 2016-09-30 OC395489 dpl-frs:CostSales 2015-10-01 2016-09-30 OC395489 dpl-frs:CostSales 2015-09-30 OC395489 dpl-frs:CostSales 2016-09-30 OC395489 dpl-frs:DistributionCosts 2015-10-01 2016-09-30 OC395489 dpl-frs:AdministrativeExpenses 2015-10-01 2016-09-30 OC395489 1 2015-10-01 2016-09-30 OC395489 frs-core:CurrentFinancialInstruments 1 2016-09-30 OC395489 frs-core:Non-currentFinancialInstruments 1 2016-09-30 OC395489 2 2015-10-01 2016-09-30 OC395489 frs-core:CurrentFinancialInstruments 2 2016-09-30 OC395489 frs-core:Non-currentFinancialInstruments 2 2016-09-30 OC395489 3 2015-10-01 2016-09-30 OC395489 frs-core:CurrentFinancialInstruments 3 2016-09-30 OC395489 frs-core:Non-currentFinancialInstruments 3 2016-09-30 OC395489 4 2015-10-01 2016-09-30 OC395489 frs-core:CurrentFinancialInstruments 4 2016-09-30 OC395489 frs-core:Non-currentFinancialInstruments 4 2016-09-30 OC395489 5 2015-10-01 2016-09-30 OC395489 frs-core:CurrentFinancialInstruments 5 2016-09-30 OC395489 frs-core:Non-currentFinancialInstruments 5 2016-09-30 OC395489 6 2015-10-01 2016-09-30 OC395489 frs-core:CurrentFinancialInstruments 6 2016-09-30 OC395489 frs-core:Non-currentFinancialInstruments 6 2016-09-30 OC395489 7 2015-10-01 2016-09-30 OC395489 frs-core:CurrentFinancialInstruments 7 2016-09-30 OC395489 frs-core:Non-currentFinancialInstruments 7 2016-09-30 OC395489 8 2015-10-01 2016-09-30 OC395489 frs-core:CurrentFinancialInstruments 8 2016-09-30 OC395489 frs-core:Non-currentFinancialInstruments 8 2016-09-30 OC395489 9 2015-10-01 2016-09-30 OC395489 frs-core:CurrentFinancialInstruments 9 2016-09-30 OC395489 frs-core:Non-currentFinancialInstruments 9 2016-09-30 OC395489 dpl-frs:Item1 2015-10-01 2016-09-30 OC395489 dpl-frs:Item1 2015-09-30 OC395489 dpl-frs:Item1 2016-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item1 2015-10-01 2016-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item1 2015-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item1 2016-09-30 OC395489 dpl-frs:DistributionCosts dpl-frs:Item1 2015-10-01 2016-09-30 OC395489 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-10-01 2016-09-30 OC395489 dpl-frs:Item2 2015-10-01 2016-09-30 OC395489 dpl-frs:Item2 2015-09-30 OC395489 dpl-frs:Item2 2016-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item2 2015-10-01 2016-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item2 2015-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item2 2016-09-30 OC395489 dpl-frs:DistributionCosts dpl-frs:Item2 2015-10-01 2016-09-30 OC395489 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-10-01 2016-09-30 OC395489 dpl-frs:Item3 2015-10-01 2016-09-30 OC395489 dpl-frs:Item3 2015-09-30 OC395489 dpl-frs:Item3 2016-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item3 2015-10-01 2016-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item3 2015-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item3 2016-09-30 OC395489 dpl-frs:DistributionCosts dpl-frs:Item3 2015-10-01 2016-09-30 OC395489 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-10-01 2016-09-30 OC395489 dpl-frs:Item4 2015-10-01 2016-09-30 OC395489 dpl-frs:Item4 2015-09-30 OC395489 dpl-frs:Item4 2016-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item4 2015-10-01 2016-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item4 2015-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item4 2016-09-30 OC395489 dpl-frs:DistributionCosts dpl-frs:Item4 2015-10-01 2016-09-30 OC395489 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-10-01 2016-09-30 OC395489 dpl-frs:Item5 2015-10-01 2016-09-30 OC395489 dpl-frs:Item5 2015-09-30 OC395489 dpl-frs:Item5 2016-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item5 2015-10-01 2016-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item5 2015-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item5 2016-09-30 OC395489 dpl-frs:DistributionCosts dpl-frs:Item5 2015-10-01 2016-09-30 OC395489 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-10-01 2016-09-30 OC395489 dpl-frs:Item6 2015-10-01 2016-09-30 OC395489 dpl-frs:Item6 2015-09-30 OC395489 dpl-frs:Item6 2016-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item6 2015-10-01 2016-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item6 2015-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item6 2016-09-30 OC395489 dpl-frs:DistributionCosts dpl-frs:Item6 2015-10-01 2016-09-30 OC395489 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-10-01 2016-09-30 OC395489 dpl-frs:Item7 2015-10-01 2016-09-30 OC395489 dpl-frs:Item7 2015-09-30 OC395489 dpl-frs:Item7 2016-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item7 2015-10-01 2016-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item7 2015-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item7 2016-09-30 OC395489 dpl-frs:DistributionCosts dpl-frs:Item7 2015-10-01 2016-09-30 OC395489 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-10-01 2016-09-30 OC395489 dpl-frs:Item8 2015-10-01 2016-09-30 OC395489 dpl-frs:Item8 2015-09-30 OC395489 dpl-frs:Item8 2016-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item8 2015-10-01 2016-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item8 2015-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item8 2016-09-30 OC395489 dpl-frs:DistributionCosts dpl-frs:Item8 2015-10-01 2016-09-30 OC395489 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-10-01 2016-09-30 OC395489 dpl-frs:Item9 2015-10-01 2016-09-30 OC395489 dpl-frs:Item9 2015-09-30 OC395489 dpl-frs:Item9 2016-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item9 2015-10-01 2016-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item9 2015-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item9 2016-09-30 OC395489 dpl-frs:DistributionCosts dpl-frs:Item9 2015-10-01 2016-09-30 OC395489 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-10-01 2016-09-30 OC395489 dpl-frs:Item10 2015-10-01 2016-09-30 OC395489 dpl-frs:Item10 2015-09-30 OC395489 dpl-frs:Item10 2016-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item10 2015-10-01 2016-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item10 2015-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item10 2016-09-30 OC395489 dpl-frs:DistributionCosts dpl-frs:Item10 2015-10-01 2016-09-30 OC395489 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-10-01 2016-09-30 OC395489 dpl-frs:Item11 2015-10-01 2016-09-30 OC395489 dpl-frs:Item11 2015-09-30 OC395489 dpl-frs:Item11 2016-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item11 2015-10-01 2016-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item11 2015-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item11 2016-09-30 OC395489 dpl-frs:DistributionCosts dpl-frs:Item11 2015-10-01 2016-09-30 OC395489 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-10-01 2016-09-30 OC395489 dpl-frs:Item12 2015-10-01 2016-09-30 OC395489 dpl-frs:Item12 2015-09-30 OC395489 dpl-frs:Item12 2016-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item12 2015-10-01 2016-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item12 2015-09-30 OC395489 dpl-frs:CostSales dpl-frs:Item12 2016-09-30 OC395489 dpl-frs:DistributionCosts dpl-frs:Item12 2015-10-01 2016-09-30 OC395489 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-10-01 2016-09-30 OC395489 1 2015-10-01 2016-09-30 OC395489 frs-countries:EnglandWales 2015-10-01 2016-09-30 OC395489 frs-bus:PartnerLLP2 2015-10-01 2016-09-30 OC395489 frs-bus:PartnerLLP2 2016-09-30 OC395489 frs-bus:PartnerLLP2 2016-09-30 OC395489 frs-bus:PartnerLLP1 2015-10-01 2016-09-30 OC395489 frs-bus:PartnerLLP1 2016-09-30 OC395489 frs-bus:PartnerLLP1 2016-09-30
Registered number: OC395489
Pentar Design Partnership LLP
Unaudited Financial Statements
For The Year Ended 30 September 2017
Reynolds

Balance Sheet
Registered number: OC395489
2017 2016
£ £
Fixed assets 2,104 3,523
Current assets 10,858 14,513
Prepayments and accrued income - 1,275
Creditors: Amounts Falling Due Within One Year (4,265) (2,814)
NET CURRENT ASSETS 6,593 12,974
TOTAL ASSETS LESS CURRENT LIABILITIES 8,697 16,497
Accruals and deferred income (1,160 ) (1,125 )
NET ASSETS ATTRIBUTABLE TO MEMBERS 7,537 15,372
REPRESENTED BY:
Loan and other debts due to members within one year 7,537 15,372
7,537 15,372
TOTAL MEMBERS' INTERESTS
Loan and other debts due to members within one year 7,537 15,372
7,537 15,372
Notes
1. Average Number of Employees
Average number of employees, including members, during the year was 2 (2016: 2).
2. General Information
Pentar Design Partnership LLP is a limited liability partnership, incorporated in England & Wales, registered number OC395489. The Registered Office is Ground Floor Windmill House, 127-128 Windmill Street, Gravesend, Kent, DA12 1BL.
For the year ending 30 September 2017 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLP's subject to the small LLPs regime.)
Member's responsibilities:
  • The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) 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 LLPs subject to the small LLPs regime.
On behalf of the board
Mr Mike Jarman
Mr Barry Morse
20/06/2018
Page 1