P R Tools Ltd


Acorah Software Products - Accounts Production 7.0.012 false true No description of principal activity 1 May 2017 30 April 2018 30 April 2018 08988540 Mr Paul Rogers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08988540 2017-04-30 08988540 2018-04-30 08988540 2017-05-01 2018-04-30 08988540 frs-core:CurrentFinancialInstruments 2018-04-30 08988540 frs-core:CurrentFinancialInstruments 2017-05-01 2018-04-30 08988540 frs-core:Non-currentFinancialInstruments 2018-04-30 08988540 frs-core:Non-currentFinancialInstruments 2017-05-01 2018-04-30 08988540 frs-core:CurrentFinancialInstruments 2017-05-01 2018-04-30 08988540 frs-core:CurrentFinancialInstruments 2018-04-30 08988540 frs-core:AfterOneYear 2017-05-01 2018-04-30 08988540 frs-core:BetweenOneFiveYears 2017-05-01 2018-04-30 08988540 frs-core:BetweenOneFiveYears 2018-04-30 08988540 frs-core:ComputerEquipment 2018-04-30 08988540 frs-core:ComputerEquipment 2017-05-01 2018-04-30 08988540 frs-core:ComputerEquipment 2017-04-30 08988540 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-04-30 08988540 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-05-01 2018-04-30 08988540 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-04-30 08988540 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-04-30 08988540 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-05-01 2018-04-30 08988540 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-04-30 08988540 frs-core:FurnitureFittings 2018-04-30 08988540 frs-core:FurnitureFittings 2017-05-01 2018-04-30 08988540 frs-core:FurnitureFittings 2017-04-30 08988540 frs-core:NetGoodwill 2018-04-30 08988540 frs-core:NetGoodwill 2017-05-01 2018-04-30 08988540 frs-core:NetGoodwill 2017-04-30 08988540 frs-core:InvestmentPropertyIncludedWithinPPE 2018-04-30 08988540 frs-core:InvestmentPropertyIncludedWithinPPE 2017-05-01 2018-04-30 08988540 frs-core:InvestmentPropertyIncludedWithinPPE 2017-04-30 08988540 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-04-30 08988540 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-05-01 2018-04-30 08988540 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-04-30 08988540 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-04-30 08988540 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-05-01 2018-04-30 08988540 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-04-30 08988540 frs-core:MoreThanFiveYears 2017-05-01 2018-04-30 08988540 frs-core:MoreThanFiveYears 2018-04-30 08988540 frs-core:MotorVehicles 2018-04-30 08988540 frs-core:MotorVehicles 2017-05-01 2018-04-30 08988540 frs-core:MotorVehicles 2017-04-30 08988540 frs-core:OtherResidualIntangibleAssets 2018-04-30 08988540 frs-core:OtherResidualIntangibleAssets 2017-05-01 2018-04-30 08988540 frs-core:OtherResidualIntangibleAssets 2017-04-30 08988540 frs-core:PlantMachinery 2018-04-30 08988540 frs-core:PlantMachinery 2017-05-01 2018-04-30 08988540 frs-core:PlantMachinery 2017-04-30 08988540 frs-core:Secured 2018-04-30 08988540 frs-core:Unsecured 2018-04-30 08988540 frs-core:WithinOneYear 2017-05-01 2018-04-30 08988540 frs-core:WithinOneYear 2018-04-30 08988540 frs-core:CapitalRedemptionReserve 2017-05-01 2018-04-30 08988540 frs-core:CapitalRedemptionReserve 2017-04-30 08988540 frs-core:CapitalRedemptionReserve 2018-04-30 08988540 frs-core:OtherReservesSubtotal 2017-05-01 2018-04-30 08988540 frs-core:OtherReservesSubtotal 2017-04-30 08988540 frs-core:OtherReservesSubtotal 2018-04-30 08988540 frs-core:RevaluationReserve 2017-05-01 2018-04-30 08988540 frs-core:RevaluationReserve 2017-04-30 08988540 frs-core:RevaluationReserve 2018-04-30 08988540 frs-core:SharePremium 2017-05-01 2018-04-30 08988540 frs-core:SharePremium 2017-04-30 08988540 frs-core:SharePremium 2018-04-30 08988540 frs-core:ShareCapital 2017-05-01 2018-04-30 08988540 frs-core:ShareCapital 2017-04-30 08988540 frs-core:ShareCapital 2018-04-30 08988540 frs-core:RetainedEarningsAccumulatedLosses 2017-05-01 2018-04-30 08988540 frs-core:RetainedEarningsAccumulatedLosses 2017-04-30 08988540 frs-core:RetainedEarningsAccumulatedLosses 2018-04-30 08988540 frs-countries:Asia 2017-05-01 2018-04-30 08988540 frs-countries:RestEuropeOutsideUK 2017-05-01 2018-04-30 08988540 frs-countries:NorthAmerica 2017-05-01 2018-04-30 08988540 frs-countries:RestWorldOutsideUK 2017-05-01 2018-04-30 08988540 frs-countries:SouthAmerica 2017-05-01 2018-04-30 08988540 frs-countries:UnitedKingdom 2017-05-01 2018-04-30 08988540 frs-bus:HighestPaidDirector 2017-05-01 2018-04-30 08988540 frs-bus:PrivateLimitedCompanyLtd 2017-05-01 2018-04-30 08988540 frs-bus:CompanyLimitedByGuarantee 2017-05-01 2018-04-30 08988540 frs-bus:LimitedLiabilityPartnershipLLP 2017-05-01 2018-04-30 08988540 frs-bus:FullAccounts 2017-05-01 2018-04-30 08988540 frs-bus:AbbreviatedAccounts 2017-05-01 2018-04-30 08988540 frs-bus:Micro-entities 2017-05-01 2018-04-30 08988540 frs-bus:EntityHasNeverTraded 2017-05-01 2018-04-30 08988540 frs-bus:EntityNoLongerTradingButTradedInPast 2017-05-01 2018-04-30 08988540 frs-bus:Audited 2017-05-01 2018-04-30 08988540 frs-bus:AuditExempt-NoAccountantsReport 2017-05-01 2018-04-30 08988540 frs-bus:AuditExemptWithAccountantsReport 2017-05-01 2018-04-30 08988540 frs-bus:OrdinaryShareClass1 2017-05-01 2018-04-30 08988540 frs-bus:OrdinaryShareClass1 2017-04-30 08988540 frs-bus:OrdinaryShareClass1 2018-04-30 08988540 frs-bus:OrdinaryShareClass2 2017-05-01 2018-04-30 08988540 frs-bus:OrdinaryShareClass2 2017-04-30 08988540 frs-bus:OrdinaryShareClass2 2018-04-30 08988540 frs-bus:OrdinaryShareClass3 2017-05-01 2018-04-30 08988540 frs-bus:OrdinaryShareClass3 2017-04-30 08988540 frs-bus:OrdinaryShareClass3 2018-04-30 08988540 frs-bus:OrdinaryShareClass4 2017-05-01 2018-04-30 08988540 frs-bus:OrdinaryShareClass4 2017-04-30 08988540 frs-bus:OrdinaryShareClass4 2018-04-30 08988540 frs-bus:OrdinaryShareClass5 2017-05-01 2018-04-30 08988540 frs-bus:OrdinaryShareClass5 2017-04-30 08988540 frs-bus:OrdinaryShareClass5 2018-04-30 08988540 frs-bus:PreferenceShareClass1 2017-05-01 2018-04-30 08988540 frs-bus:PreferenceShareClass1 2017-04-30 08988540 frs-bus:PreferenceShareClass1 2018-04-30 08988540 frs-bus:PreferenceShareClass2 2017-05-01 2018-04-30 08988540 frs-bus:PreferenceShareClass2 2017-04-30 08988540 frs-bus:PreferenceShareClass2 2018-04-30 08988540 frs-bus:PreferenceShareClass3 2017-05-01 2018-04-30 08988540 frs-bus:PreferenceShareClass3 2017-04-30 08988540 frs-bus:PreferenceShareClass3 2018-04-30 08988540 frs-bus:PreferenceShareClass4 2017-05-01 2018-04-30 08988540 frs-bus:PreferenceShareClass4 2017-04-30 08988540 frs-bus:PreferenceShareClass4 2018-04-30 08988540 frs-bus:PreferenceShareClass5 2017-05-01 2018-04-30 08988540 frs-bus:PreferenceShareClass5 2017-04-30 08988540 frs-bus:PreferenceShareClass5 2018-04-30 08988540 1 2017-05-01 2018-04-30 08988540 dpl-countries:UnitedKingdom 2017-05-01 2018-04-30 08988540 dpl-countries:Europe 2017-05-01 2018-04-30 08988540 dpl-countries:NorthAmerica 2017-05-01 2018-04-30 08988540 dpl-countries:SouthAmerica 2017-05-01 2018-04-30 08988540 dpl-countries:Asia 2017-05-01 2018-04-30 08988540 dpl-countries:RestWorldOutsideUK 2017-05-01 2018-04-30 08988540 dpl-frs:CostSales 2017-05-01 2018-04-30 08988540 dpl-frs:CostSales 2017-04-30 08988540 dpl-frs:CostSales 2018-04-30 08988540 dpl-frs:DistributionCosts 2017-05-01 2018-04-30 08988540 dpl-frs:AdministrativeExpenses 2017-05-01 2018-04-30 08988540 frs-bus:Director1 2017-05-01 2018-04-30 08988540 frs-bus:Director1 2017-04-30 08988540 frs-bus:Director1 2018-04-30 08988540 1 2017-05-01 2018-04-30 08988540 frs-core:CurrentFinancialInstruments 1 2018-04-30 08988540 frs-core:Non-currentFinancialInstruments 1 2018-04-30 08988540 2 2017-05-01 2018-04-30 08988540 frs-core:CurrentFinancialInstruments 2 2018-04-30 08988540 frs-core:Non-currentFinancialInstruments 2 2018-04-30 08988540 3 2017-05-01 2018-04-30 08988540 frs-core:CurrentFinancialInstruments 3 2018-04-30 08988540 frs-core:Non-currentFinancialInstruments 3 2018-04-30 08988540 4 2017-05-01 2018-04-30 08988540 frs-core:CurrentFinancialInstruments 4 2018-04-30 08988540 frs-core:Non-currentFinancialInstruments 4 2018-04-30 08988540 5 2017-05-01 2018-04-30 08988540 frs-core:CurrentFinancialInstruments 5 2018-04-30 08988540 frs-core:Non-currentFinancialInstruments 5 2018-04-30 08988540 6 2017-05-01 2018-04-30 08988540 frs-core:CurrentFinancialInstruments 6 2018-04-30 08988540 frs-core:Non-currentFinancialInstruments 6 2018-04-30 08988540 7 2017-05-01 2018-04-30 08988540 frs-core:CurrentFinancialInstruments 7 2018-04-30 08988540 frs-core:Non-currentFinancialInstruments 7 2018-04-30 08988540 8 2017-05-01 2018-04-30 08988540 frs-core:CurrentFinancialInstruments 8 2018-04-30 08988540 frs-core:Non-currentFinancialInstruments 8 2018-04-30 08988540 9 2017-05-01 2018-04-30 08988540 frs-core:CurrentFinancialInstruments 9 2018-04-30 08988540 frs-core:Non-currentFinancialInstruments 9 2018-04-30 08988540 dpl-frs:Item1 2017-05-01 2018-04-30 08988540 dpl-frs:Item1 2017-04-30 08988540 dpl-frs:Item1 2018-04-30 08988540 dpl-frs:CostSales dpl-frs:Item1 2017-05-01 2018-04-30 08988540 dpl-frs:CostSales dpl-frs:Item1 2017-04-30 08988540 dpl-frs:CostSales dpl-frs:Item1 2018-04-30 08988540 dpl-frs:DistributionCosts dpl-frs:Item1 2017-05-01 2018-04-30 08988540 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-05-01 2018-04-30 08988540 dpl-frs:Item2 2017-05-01 2018-04-30 08988540 dpl-frs:Item2 2017-04-30 08988540 dpl-frs:Item2 2018-04-30 08988540 dpl-frs:CostSales dpl-frs:Item2 2017-05-01 2018-04-30 08988540 dpl-frs:CostSales dpl-frs:Item2 2017-04-30 08988540 dpl-frs:CostSales dpl-frs:Item2 2018-04-30 08988540 dpl-frs:DistributionCosts dpl-frs:Item2 2017-05-01 2018-04-30 08988540 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-05-01 2018-04-30 08988540 dpl-frs:Item3 2017-05-01 2018-04-30 08988540 dpl-frs:Item3 2017-04-30 08988540 dpl-frs:Item3 2018-04-30 08988540 dpl-frs:CostSales dpl-frs:Item3 2017-05-01 2018-04-30 08988540 dpl-frs:CostSales dpl-frs:Item3 2017-04-30 08988540 dpl-frs:CostSales dpl-frs:Item3 2018-04-30 08988540 dpl-frs:DistributionCosts dpl-frs:Item3 2017-05-01 2018-04-30 08988540 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-05-01 2018-04-30 08988540 dpl-frs:Item4 2017-05-01 2018-04-30 08988540 dpl-frs:Item4 2017-04-30 08988540 dpl-frs:Item4 2018-04-30 08988540 dpl-frs:CostSales dpl-frs:Item4 2017-05-01 2018-04-30 08988540 dpl-frs:CostSales dpl-frs:Item4 2017-04-30 08988540 dpl-frs:CostSales dpl-frs:Item4 2018-04-30 08988540 dpl-frs:DistributionCosts dpl-frs:Item4 2017-05-01 2018-04-30 08988540 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-05-01 2018-04-30 08988540 dpl-frs:Item5 2017-05-01 2018-04-30 08988540 dpl-frs:Item5 2017-04-30 08988540 dpl-frs:Item5 2018-04-30 08988540 dpl-frs:CostSales dpl-frs:Item5 2017-05-01 2018-04-30 08988540 dpl-frs:CostSales dpl-frs:Item5 2017-04-30 08988540 dpl-frs:CostSales dpl-frs:Item5 2018-04-30 08988540 dpl-frs:DistributionCosts dpl-frs:Item5 2017-05-01 2018-04-30 08988540 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-05-01 2018-04-30 08988540 dpl-frs:Item6 2017-05-01 2018-04-30 08988540 dpl-frs:Item6 2017-04-30 08988540 dpl-frs:Item6 2018-04-30 08988540 dpl-frs:CostSales dpl-frs:Item6 2017-05-01 2018-04-30 08988540 dpl-frs:CostSales dpl-frs:Item6 2017-04-30 08988540 dpl-frs:CostSales dpl-frs:Item6 2018-04-30 08988540 dpl-frs:DistributionCosts dpl-frs:Item6 2017-05-01 2018-04-30 08988540 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-05-01 2018-04-30 08988540 dpl-frs:Item7 2017-05-01 2018-04-30 08988540 dpl-frs:Item7 2017-04-30 08988540 dpl-frs:Item7 2018-04-30 08988540 dpl-frs:CostSales dpl-frs:Item7 2017-05-01 2018-04-30 08988540 dpl-frs:CostSales dpl-frs:Item7 2017-04-30 08988540 dpl-frs:CostSales dpl-frs:Item7 2018-04-30 08988540 dpl-frs:DistributionCosts dpl-frs:Item7 2017-05-01 2018-04-30 08988540 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-05-01 2018-04-30 08988540 dpl-frs:Item8 2017-05-01 2018-04-30 08988540 dpl-frs:Item8 2017-04-30 08988540 dpl-frs:Item8 2018-04-30 08988540 dpl-frs:CostSales dpl-frs:Item8 2017-05-01 2018-04-30 08988540 dpl-frs:CostSales dpl-frs:Item8 2017-04-30 08988540 dpl-frs:CostSales dpl-frs:Item8 2018-04-30 08988540 dpl-frs:DistributionCosts dpl-frs:Item8 2017-05-01 2018-04-30 08988540 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-05-01 2018-04-30 08988540 dpl-frs:Item9 2017-05-01 2018-04-30 08988540 dpl-frs:Item9 2017-04-30 08988540 dpl-frs:Item9 2018-04-30 08988540 dpl-frs:CostSales dpl-frs:Item9 2017-05-01 2018-04-30 08988540 dpl-frs:CostSales dpl-frs:Item9 2017-04-30 08988540 dpl-frs:CostSales dpl-frs:Item9 2018-04-30 08988540 dpl-frs:DistributionCosts dpl-frs:Item9 2017-05-01 2018-04-30 08988540 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-05-01 2018-04-30 08988540 dpl-frs:Item10 2017-05-01 2018-04-30 08988540 dpl-frs:Item10 2017-04-30 08988540 dpl-frs:Item10 2018-04-30 08988540 dpl-frs:CostSales dpl-frs:Item10 2017-05-01 2018-04-30 08988540 dpl-frs:CostSales dpl-frs:Item10 2017-04-30 08988540 dpl-frs:CostSales dpl-frs:Item10 2018-04-30 08988540 dpl-frs:DistributionCosts dpl-frs:Item10 2017-05-01 2018-04-30 08988540 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-05-01 2018-04-30 08988540 dpl-frs:Item11 2017-05-01 2018-04-30 08988540 dpl-frs:Item11 2017-04-30 08988540 dpl-frs:Item11 2018-04-30 08988540 dpl-frs:CostSales dpl-frs:Item11 2017-05-01 2018-04-30 08988540 dpl-frs:CostSales dpl-frs:Item11 2017-04-30 08988540 dpl-frs:CostSales dpl-frs:Item11 2018-04-30 08988540 dpl-frs:DistributionCosts dpl-frs:Item11 2017-05-01 2018-04-30 08988540 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-05-01 2018-04-30 08988540 dpl-frs:Item12 2017-05-01 2018-04-30 08988540 dpl-frs:Item12 2017-04-30 08988540 dpl-frs:Item12 2018-04-30 08988540 dpl-frs:CostSales dpl-frs:Item12 2017-05-01 2018-04-30 08988540 dpl-frs:CostSales dpl-frs:Item12 2017-04-30 08988540 dpl-frs:CostSales dpl-frs:Item12 2018-04-30 08988540 dpl-frs:DistributionCosts dpl-frs:Item12 2017-05-01 2018-04-30 08988540 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-05-01 2018-04-30 08988540 1 2017-05-01 2018-04-30 08988540 frs-countries:EnglandWales 2017-05-01 2018-04-30 08988540 2016-04-30 08988540 2017-04-30 08988540 2016-05-01 2017-04-30 08988540 frs-core:CurrentFinancialInstruments 2017-04-30 08988540 frs-core:CurrentFinancialInstruments 2016-05-01 2017-04-30 08988540 frs-core:Non-currentFinancialInstruments 2017-04-30 08988540 frs-core:Non-currentFinancialInstruments 2016-05-01 2017-04-30 08988540 frs-core:CurrentFinancialInstruments 2016-05-01 2017-04-30 08988540 frs-core:CurrentFinancialInstruments 2017-04-30 08988540 frs-core:AfterOneYear 2016-05-01 2017-04-30 08988540 frs-core:BetweenOneFiveYears 2016-05-01 2017-04-30 08988540 frs-core:BetweenOneFiveYears 2017-04-30 08988540 frs-core:ComputerEquipment 2017-04-30 08988540 frs-core:ComputerEquipment 2016-05-01 2017-04-30 08988540 frs-core:ComputerEquipment 2016-04-30 08988540 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-04-30 08988540 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-05-01 2017-04-30 08988540 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-04-30 08988540 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-04-30 08988540 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-05-01 2017-04-30 08988540 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-04-30 08988540 frs-core:FurnitureFittings 2017-04-30 08988540 frs-core:FurnitureFittings 2016-05-01 2017-04-30 08988540 frs-core:FurnitureFittings 2016-04-30 08988540 frs-core:NetGoodwill 2017-04-30 08988540 frs-core:NetGoodwill 2016-05-01 2017-04-30 08988540 frs-core:NetGoodwill 2016-04-30 08988540 frs-core:InvestmentPropertyIncludedWithinPPE 2017-04-30 08988540 frs-core:InvestmentPropertyIncludedWithinPPE 2016-05-01 2017-04-30 08988540 frs-core:InvestmentPropertyIncludedWithinPPE 2016-04-30 08988540 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-04-30 08988540 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-05-01 2017-04-30 08988540 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-04-30 08988540 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-04-30 08988540 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-05-01 2017-04-30 08988540 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-04-30 08988540 frs-core:MoreThanFiveYears 2016-05-01 2017-04-30 08988540 frs-core:MoreThanFiveYears 2017-04-30 08988540 frs-core:MotorVehicles 2017-04-30 08988540 frs-core:MotorVehicles 2016-05-01 2017-04-30 08988540 frs-core:MotorVehicles 2016-04-30 08988540 frs-core:OtherResidualIntangibleAssets 2017-04-30 08988540 frs-core:OtherResidualIntangibleAssets 2016-05-01 2017-04-30 08988540 frs-core:OtherResidualIntangibleAssets 2016-04-30 08988540 frs-core:PlantMachinery 2017-04-30 08988540 frs-core:PlantMachinery 2016-05-01 2017-04-30 08988540 frs-core:PlantMachinery 2016-04-30 08988540 frs-core:Secured 2017-04-30 08988540 frs-core:Unsecured 2017-04-30 08988540 frs-core:WithinOneYear 2016-05-01 2017-04-30 08988540 frs-core:WithinOneYear 2017-04-30 08988540 frs-core:CapitalRedemptionReserve 2016-05-01 2017-04-30 08988540 frs-core:CapitalRedemptionReserve 2016-04-30 08988540 frs-core:CapitalRedemptionReserve 2017-04-30 08988540 frs-core:OtherReservesSubtotal 2016-05-01 2017-04-30 08988540 frs-core:OtherReservesSubtotal 2016-04-30 08988540 frs-core:OtherReservesSubtotal 2017-04-30 08988540 frs-core:RevaluationReserve 2016-05-01 2017-04-30 08988540 frs-core:RevaluationReserve 2016-04-30 08988540 frs-core:RevaluationReserve 2017-04-30 08988540 frs-core:SharePremium 2016-05-01 2017-04-30 08988540 frs-core:SharePremium 2016-04-30 08988540 frs-core:SharePremium 2017-04-30 08988540 frs-core:ShareCapital 2016-05-01 2017-04-30 08988540 frs-core:ShareCapital 2016-04-30 08988540 frs-core:ShareCapital 2017-04-30 08988540 frs-core:RetainedEarningsAccumulatedLosses 2016-05-01 2017-04-30 08988540 frs-core:RetainedEarningsAccumulatedLosses 2016-04-30 08988540 frs-core:RetainedEarningsAccumulatedLosses 2017-04-30 08988540 frs-countries:Asia 2016-05-01 2017-04-30 08988540 frs-countries:RestEuropeOutsideUK 2016-05-01 2017-04-30 08988540 frs-countries:NorthAmerica 2016-05-01 2017-04-30 08988540 frs-countries:RestWorldOutsideUK 2016-05-01 2017-04-30 08988540 frs-countries:SouthAmerica 2016-05-01 2017-04-30 08988540 frs-countries:UnitedKingdom 2016-05-01 2017-04-30 08988540 frs-bus:HighestPaidDirector 2016-05-01 2017-04-30 08988540 frs-bus:PrivateLimitedCompanyLtd 2016-05-01 2017-04-30 08988540 frs-bus:CompanyLimitedByGuarantee 2016-05-01 2017-04-30 08988540 frs-bus:LimitedLiabilityPartnershipLLP 2016-05-01 2017-04-30 08988540 frs-bus:FullAccounts 2016-05-01 2017-04-30 08988540 frs-bus:AbbreviatedAccounts 2016-05-01 2017-04-30 08988540 frs-bus:Micro-entities 2016-05-01 2017-04-30 08988540 frs-bus:EntityHasNeverTraded 2016-05-01 2017-04-30 08988540 frs-bus:EntityNoLongerTradingButTradedInPast 2016-05-01 2017-04-30 08988540 frs-bus:Audited 2016-05-01 2017-04-30 08988540 frs-bus:AuditExempt-NoAccountantsReport 2016-05-01 2017-04-30 08988540 frs-bus:AuditExemptWithAccountantsReport 2016-05-01 2017-04-30 08988540 frs-bus:OrdinaryShareClass1 2016-05-01 2017-04-30 08988540 frs-bus:OrdinaryShareClass1 2016-04-30 08988540 frs-bus:OrdinaryShareClass1 2017-04-30 08988540 frs-bus:OrdinaryShareClass2 2016-05-01 2017-04-30 08988540 frs-bus:OrdinaryShareClass2 2016-04-30 08988540 frs-bus:OrdinaryShareClass2 2017-04-30 08988540 frs-bus:OrdinaryShareClass3 2016-05-01 2017-04-30 08988540 frs-bus:OrdinaryShareClass3 2016-04-30 08988540 frs-bus:OrdinaryShareClass3 2017-04-30 08988540 frs-bus:OrdinaryShareClass4 2016-05-01 2017-04-30 08988540 frs-bus:OrdinaryShareClass4 2016-04-30 08988540 frs-bus:OrdinaryShareClass4 2017-04-30 08988540 frs-bus:OrdinaryShareClass5 2016-05-01 2017-04-30 08988540 frs-bus:OrdinaryShareClass5 2016-04-30 08988540 frs-bus:OrdinaryShareClass5 2017-04-30 08988540 frs-bus:PreferenceShareClass1 2016-05-01 2017-04-30 08988540 frs-bus:PreferenceShareClass1 2016-04-30 08988540 frs-bus:PreferenceShareClass1 2017-04-30 08988540 frs-bus:PreferenceShareClass2 2016-05-01 2017-04-30 08988540 frs-bus:PreferenceShareClass2 2016-04-30 08988540 frs-bus:PreferenceShareClass2 2017-04-30 08988540 frs-bus:PreferenceShareClass3 2016-05-01 2017-04-30 08988540 frs-bus:PreferenceShareClass3 2016-04-30 08988540 frs-bus:PreferenceShareClass3 2017-04-30 08988540 frs-bus:PreferenceShareClass4 2016-05-01 2017-04-30 08988540 frs-bus:PreferenceShareClass4 2016-04-30 08988540 frs-bus:PreferenceShareClass4 2017-04-30 08988540 frs-bus:PreferenceShareClass5 2016-05-01 2017-04-30 08988540 frs-bus:PreferenceShareClass5 2016-04-30 08988540 frs-bus:PreferenceShareClass5 2017-04-30 08988540 1 2016-05-01 2017-04-30 08988540 dpl-countries:UnitedKingdom 2016-05-01 2017-04-30 08988540 dpl-countries:Europe 2016-05-01 2017-04-30 08988540 dpl-countries:NorthAmerica 2016-05-01 2017-04-30 08988540 dpl-countries:SouthAmerica 2016-05-01 2017-04-30 08988540 dpl-countries:Asia 2016-05-01 2017-04-30 08988540 dpl-countries:RestWorldOutsideUK 2016-05-01 2017-04-30 08988540 dpl-frs:CostSales 2016-05-01 2017-04-30 08988540 dpl-frs:CostSales 2016-04-30 08988540 dpl-frs:CostSales 2017-04-30 08988540 dpl-frs:DistributionCosts 2016-05-01 2017-04-30 08988540 dpl-frs:AdministrativeExpenses 2016-05-01 2017-04-30 08988540 frs-bus:Director1 2016-05-01 2017-04-30 08988540 frs-bus:Director1 2016-04-30 08988540 frs-bus:Director1 2017-04-30 08988540 1 2016-05-01 2017-04-30 08988540 frs-core:CurrentFinancialInstruments 1 2017-04-30 08988540 frs-core:Non-currentFinancialInstruments 1 2017-04-30 08988540 2 2016-05-01 2017-04-30 08988540 frs-core:CurrentFinancialInstruments 2 2017-04-30 08988540 frs-core:Non-currentFinancialInstruments 2 2017-04-30 08988540 3 2016-05-01 2017-04-30 08988540 frs-core:CurrentFinancialInstruments 3 2017-04-30 08988540 frs-core:Non-currentFinancialInstruments 3 2017-04-30 08988540 4 2016-05-01 2017-04-30 08988540 frs-core:CurrentFinancialInstruments 4 2017-04-30 08988540 frs-core:Non-currentFinancialInstruments 4 2017-04-30 08988540 5 2016-05-01 2017-04-30 08988540 frs-core:CurrentFinancialInstruments 5 2017-04-30 08988540 frs-core:Non-currentFinancialInstruments 5 2017-04-30 08988540 6 2016-05-01 2017-04-30 08988540 frs-core:CurrentFinancialInstruments 6 2017-04-30 08988540 frs-core:Non-currentFinancialInstruments 6 2017-04-30 08988540 7 2016-05-01 2017-04-30 08988540 frs-core:CurrentFinancialInstruments 7 2017-04-30 08988540 frs-core:Non-currentFinancialInstruments 7 2017-04-30 08988540 8 2016-05-01 2017-04-30 08988540 frs-core:CurrentFinancialInstruments 8 2017-04-30 08988540 frs-core:Non-currentFinancialInstruments 8 2017-04-30 08988540 9 2016-05-01 2017-04-30 08988540 frs-core:CurrentFinancialInstruments 9 2017-04-30 08988540 frs-core:Non-currentFinancialInstruments 9 2017-04-30 08988540 dpl-frs:Item1 2016-05-01 2017-04-30 08988540 dpl-frs:Item1 2016-04-30 08988540 dpl-frs:Item1 2017-04-30 08988540 dpl-frs:CostSales dpl-frs:Item1 2016-05-01 2017-04-30 08988540 dpl-frs:CostSales dpl-frs:Item1 2016-04-30 08988540 dpl-frs:CostSales dpl-frs:Item1 2017-04-30 08988540 dpl-frs:DistributionCosts dpl-frs:Item1 2016-05-01 2017-04-30 08988540 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2016-05-01 2017-04-30 08988540 dpl-frs:Item2 2016-05-01 2017-04-30 08988540 dpl-frs:Item2 2016-04-30 08988540 dpl-frs:Item2 2017-04-30 08988540 dpl-frs:CostSales dpl-frs:Item2 2016-05-01 2017-04-30 08988540 dpl-frs:CostSales dpl-frs:Item2 2016-04-30 08988540 dpl-frs:CostSales dpl-frs:Item2 2017-04-30 08988540 dpl-frs:DistributionCosts dpl-frs:Item2 2016-05-01 2017-04-30 08988540 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2016-05-01 2017-04-30 08988540 dpl-frs:Item3 2016-05-01 2017-04-30 08988540 dpl-frs:Item3 2016-04-30 08988540 dpl-frs:Item3 2017-04-30 08988540 dpl-frs:CostSales dpl-frs:Item3 2016-05-01 2017-04-30 08988540 dpl-frs:CostSales dpl-frs:Item3 2016-04-30 08988540 dpl-frs:CostSales dpl-frs:Item3 2017-04-30 08988540 dpl-frs:DistributionCosts dpl-frs:Item3 2016-05-01 2017-04-30 08988540 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2016-05-01 2017-04-30 08988540 dpl-frs:Item4 2016-05-01 2017-04-30 08988540 dpl-frs:Item4 2016-04-30 08988540 dpl-frs:Item4 2017-04-30 08988540 dpl-frs:CostSales dpl-frs:Item4 2016-05-01 2017-04-30 08988540 dpl-frs:CostSales dpl-frs:Item4 2016-04-30 08988540 dpl-frs:CostSales dpl-frs:Item4 2017-04-30 08988540 dpl-frs:DistributionCosts dpl-frs:Item4 2016-05-01 2017-04-30 08988540 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2016-05-01 2017-04-30 08988540 dpl-frs:Item5 2016-05-01 2017-04-30 08988540 dpl-frs:Item5 2016-04-30 08988540 dpl-frs:Item5 2017-04-30 08988540 dpl-frs:CostSales dpl-frs:Item5 2016-05-01 2017-04-30 08988540 dpl-frs:CostSales dpl-frs:Item5 2016-04-30 08988540 dpl-frs:CostSales dpl-frs:Item5 2017-04-30 08988540 dpl-frs:DistributionCosts dpl-frs:Item5 2016-05-01 2017-04-30 08988540 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2016-05-01 2017-04-30 08988540 dpl-frs:Item6 2016-05-01 2017-04-30 08988540 dpl-frs:Item6 2016-04-30 08988540 dpl-frs:Item6 2017-04-30 08988540 dpl-frs:CostSales dpl-frs:Item6 2016-05-01 2017-04-30 08988540 dpl-frs:CostSales dpl-frs:Item6 2016-04-30 08988540 dpl-frs:CostSales dpl-frs:Item6 2017-04-30 08988540 dpl-frs:DistributionCosts dpl-frs:Item6 2016-05-01 2017-04-30 08988540 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2016-05-01 2017-04-30 08988540 dpl-frs:Item7 2016-05-01 2017-04-30 08988540 dpl-frs:Item7 2016-04-30 08988540 dpl-frs:Item7 2017-04-30 08988540 dpl-frs:CostSales dpl-frs:Item7 2016-05-01 2017-04-30 08988540 dpl-frs:CostSales dpl-frs:Item7 2016-04-30 08988540 dpl-frs:CostSales dpl-frs:Item7 2017-04-30 08988540 dpl-frs:DistributionCosts dpl-frs:Item7 2016-05-01 2017-04-30 08988540 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-05-01 2017-04-30 08988540 dpl-frs:Item8 2016-05-01 2017-04-30 08988540 dpl-frs:Item8 2016-04-30 08988540 dpl-frs:Item8 2017-04-30 08988540 dpl-frs:CostSales dpl-frs:Item8 2016-05-01 2017-04-30 08988540 dpl-frs:CostSales dpl-frs:Item8 2016-04-30 08988540 dpl-frs:CostSales dpl-frs:Item8 2017-04-30 08988540 dpl-frs:DistributionCosts dpl-frs:Item8 2016-05-01 2017-04-30 08988540 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-05-01 2017-04-30 08988540 dpl-frs:Item9 2016-05-01 2017-04-30 08988540 dpl-frs:Item9 2016-04-30 08988540 dpl-frs:Item9 2017-04-30 08988540 dpl-frs:CostSales dpl-frs:Item9 2016-05-01 2017-04-30 08988540 dpl-frs:CostSales dpl-frs:Item9 2016-04-30 08988540 dpl-frs:CostSales dpl-frs:Item9 2017-04-30 08988540 dpl-frs:DistributionCosts dpl-frs:Item9 2016-05-01 2017-04-30 08988540 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-05-01 2017-04-30 08988540 dpl-frs:Item10 2016-05-01 2017-04-30 08988540 dpl-frs:Item10 2016-04-30 08988540 dpl-frs:Item10 2017-04-30 08988540 dpl-frs:CostSales dpl-frs:Item10 2016-05-01 2017-04-30 08988540 dpl-frs:CostSales dpl-frs:Item10 2016-04-30 08988540 dpl-frs:CostSales dpl-frs:Item10 2017-04-30 08988540 dpl-frs:DistributionCosts dpl-frs:Item10 2016-05-01 2017-04-30 08988540 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-05-01 2017-04-30 08988540 dpl-frs:Item11 2016-05-01 2017-04-30 08988540 dpl-frs:Item11 2016-04-30 08988540 dpl-frs:Item11 2017-04-30 08988540 dpl-frs:CostSales dpl-frs:Item11 2016-05-01 2017-04-30 08988540 dpl-frs:CostSales dpl-frs:Item11 2016-04-30 08988540 dpl-frs:CostSales dpl-frs:Item11 2017-04-30 08988540 dpl-frs:DistributionCosts dpl-frs:Item11 2016-05-01 2017-04-30 08988540 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-05-01 2017-04-30 08988540 dpl-frs:Item12 2016-05-01 2017-04-30 08988540 dpl-frs:Item12 2016-04-30 08988540 dpl-frs:Item12 2017-04-30 08988540 dpl-frs:CostSales dpl-frs:Item12 2016-05-01 2017-04-30 08988540 dpl-frs:CostSales dpl-frs:Item12 2016-04-30 08988540 dpl-frs:CostSales dpl-frs:Item12 2017-04-30 08988540 dpl-frs:DistributionCosts dpl-frs:Item12 2016-05-01 2017-04-30 08988540 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-05-01 2017-04-30 08988540 1 2016-05-01 2017-04-30 08988540 frs-countries:EnglandWales 2016-05-01 2017-04-30
Registered number: 08988540
P R Tools Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2018
Office 12 The Bentalls Centre
Colchester Road
Heybridge, Maldon
Essex
CM9 4GD
Balance Sheet
Registered number: 08988540
2018 2017
£ £
Fixed assets 12,181 23,521
Current assets 110,511 86,403
Prepayments and accrued income - 1,174
Creditors: Amounts Falling Due Within One Year (68,881 ) (84,250 )
NET CURRENT ASSETS 41,630 3,327
TOTAL ASSETS LESS CURRENT LIABILITIES 53,811 26,848
Accruals and deferred income (6,449 ) (5,799 )
NET ASSETS 47,362 21,049
CAPITAL AND RESERVES 47,362 21,049
Notes
1. General Information
P R Tools Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08988540. The registered office is Office 12 The Bentalls Centre, Colchester Road, Heybridge, Maldon, Essex, CM9 4GD.
For the year ending 30 April 2018 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 Paul Rogers
3rd October 2018
Page 1