Joe Collins Ltd


Acorah Software Products - Accounts Production 10.3.003 false true No description of principal activity 1 February 2018 31 January 2019 31 January 2019 08366046 Mr Joe Collins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08366046 2018-01-31 08366046 2019-01-31 08366046 2018-02-01 2019-01-31 08366046 frs-core:CurrentFinancialInstruments 2019-01-31 08366046 frs-core:CurrentFinancialInstruments 2018-02-01 2019-01-31 08366046 frs-core:Non-currentFinancialInstruments 2019-01-31 08366046 frs-core:Non-currentFinancialInstruments 2018-02-01 2019-01-31 08366046 frs-core:CurrentFinancialInstruments 2018-02-01 2019-01-31 08366046 frs-core:CurrentFinancialInstruments 2019-01-31 08366046 frs-core:AfterOneYear 2018-02-01 2019-01-31 08366046 frs-core:BetweenOneFiveYears 2018-02-01 2019-01-31 08366046 frs-core:BetweenOneFiveYears 2019-01-31 08366046 frs-core:ComputerEquipment 2019-01-31 08366046 frs-core:ComputerEquipment 2018-02-01 2019-01-31 08366046 frs-core:ComputerEquipment 2018-01-31 08366046 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-01-31 08366046 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-02-01 2019-01-31 08366046 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-01-31 08366046 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-01-31 08366046 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-02-01 2019-01-31 08366046 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-01-31 08366046 frs-core:FurnitureFittings 2019-01-31 08366046 frs-core:FurnitureFittings 2018-02-01 2019-01-31 08366046 frs-core:FurnitureFittings 2018-01-31 08366046 frs-core:NetGoodwill 2019-01-31 08366046 frs-core:NetGoodwill 2018-02-01 2019-01-31 08366046 frs-core:NetGoodwill 2018-01-31 08366046 frs-core:InvestmentPropertyIncludedWithinPPE 2019-01-31 08366046 frs-core:InvestmentPropertyIncludedWithinPPE 2018-02-01 2019-01-31 08366046 frs-core:InvestmentPropertyIncludedWithinPPE 2018-01-31 08366046 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-01-31 08366046 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-02-01 2019-01-31 08366046 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-01-31 08366046 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-01-31 08366046 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-02-01 2019-01-31 08366046 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-01-31 08366046 frs-core:MoreThanFiveYears 2018-02-01 2019-01-31 08366046 frs-core:MoreThanFiveYears 2019-01-31 08366046 frs-core:MotorVehicles 2019-01-31 08366046 frs-core:MotorVehicles 2018-02-01 2019-01-31 08366046 frs-core:MotorVehicles 2018-01-31 08366046 frs-core:OtherResidualIntangibleAssets 2019-01-31 08366046 frs-core:OtherResidualIntangibleAssets 2018-02-01 2019-01-31 08366046 frs-core:OtherResidualIntangibleAssets 2018-01-31 08366046 frs-core:PlantMachinery 2019-01-31 08366046 frs-core:PlantMachinery 2018-02-01 2019-01-31 08366046 frs-core:PlantMachinery 2018-01-31 08366046 frs-core:Secured 2019-01-31 08366046 frs-core:Unsecured 2019-01-31 08366046 frs-core:WithinOneYear 2018-02-01 2019-01-31 08366046 frs-core:WithinOneYear 2019-01-31 08366046 frs-core:CapitalRedemptionReserve 2018-02-01 2019-01-31 08366046 frs-core:CapitalRedemptionReserve 2018-01-31 08366046 frs-core:CapitalRedemptionReserve 2019-01-31 08366046 frs-core:OtherReservesSubtotal 2018-02-01 2019-01-31 08366046 frs-core:OtherReservesSubtotal 2018-01-31 08366046 frs-core:OtherReservesSubtotal 2019-01-31 08366046 frs-core:RevaluationReserve 2018-02-01 2019-01-31 08366046 frs-core:RevaluationReserve 2018-01-31 08366046 frs-core:RevaluationReserve 2019-01-31 08366046 frs-core:SharePremium 2018-02-01 2019-01-31 08366046 frs-core:SharePremium 2018-01-31 08366046 frs-core:SharePremium 2019-01-31 08366046 frs-core:ShareCapital 2018-02-01 2019-01-31 08366046 frs-core:ShareCapital 2018-01-31 08366046 frs-core:ShareCapital 2019-01-31 08366046 frs-core:RetainedEarningsAccumulatedLosses 2018-02-01 2019-01-31 08366046 frs-core:RetainedEarningsAccumulatedLosses 2018-01-31 08366046 frs-core:RetainedEarningsAccumulatedLosses 2019-01-31 08366046 frs-countries:Asia 2018-02-01 2019-01-31 08366046 frs-countries:RestEuropeOutsideUK 2018-02-01 2019-01-31 08366046 frs-countries:NorthAmerica 2018-02-01 2019-01-31 08366046 frs-countries:RestWorldOutsideUK 2018-02-01 2019-01-31 08366046 frs-countries:SouthAmerica 2018-02-01 2019-01-31 08366046 frs-countries:UnitedKingdom 2018-02-01 2019-01-31 08366046 frs-bus:HighestPaidDirector 2018-02-01 2019-01-31 08366046 frs-bus:PrivateLimitedCompanyLtd 2018-02-01 2019-01-31 08366046 frs-bus:CompanyLimitedByGuarantee 2018-02-01 2019-01-31 08366046 frs-bus:LimitedLiabilityPartnershipLLP 2018-02-01 2019-01-31 08366046 frs-bus:FullAccounts 2018-02-01 2019-01-31 08366046 frs-bus:AbbreviatedAccounts 2018-02-01 2019-01-31 08366046 frs-bus:Micro-entities 2018-02-01 2019-01-31 08366046 frs-bus:EntityHasNeverTraded 2018-02-01 2019-01-31 08366046 frs-bus:EntityNoLongerTradingButTradedInPast 2018-02-01 2019-01-31 08366046 frs-bus:Audited 2018-02-01 2019-01-31 08366046 frs-bus:AuditExempt-NoAccountantsReport 2018-02-01 2019-01-31 08366046 frs-bus:AuditExemptWithAccountantsReport 2018-02-01 2019-01-31 08366046 frs-bus:OrdinaryShareClass1 2018-02-01 2019-01-31 08366046 frs-bus:OrdinaryShareClass1 2018-01-31 08366046 frs-bus:OrdinaryShareClass1 2019-01-31 08366046 frs-bus:OrdinaryShareClass2 2018-02-01 2019-01-31 08366046 frs-bus:OrdinaryShareClass2 2018-01-31 08366046 frs-bus:OrdinaryShareClass2 2019-01-31 08366046 frs-bus:OrdinaryShareClass3 2018-02-01 2019-01-31 08366046 frs-bus:OrdinaryShareClass3 2018-01-31 08366046 frs-bus:OrdinaryShareClass3 2019-01-31 08366046 frs-bus:OrdinaryShareClass4 2018-02-01 2019-01-31 08366046 frs-bus:OrdinaryShareClass4 2018-01-31 08366046 frs-bus:OrdinaryShareClass4 2019-01-31 08366046 frs-bus:OrdinaryShareClass5 2018-02-01 2019-01-31 08366046 frs-bus:OrdinaryShareClass5 2018-01-31 08366046 frs-bus:OrdinaryShareClass5 2019-01-31 08366046 frs-bus:PreferenceShareClass1 2018-02-01 2019-01-31 08366046 frs-bus:PreferenceShareClass1 2018-01-31 08366046 frs-bus:PreferenceShareClass1 2019-01-31 08366046 frs-bus:PreferenceShareClass2 2018-02-01 2019-01-31 08366046 frs-bus:PreferenceShareClass2 2018-01-31 08366046 frs-bus:PreferenceShareClass2 2019-01-31 08366046 frs-bus:PreferenceShareClass3 2018-02-01 2019-01-31 08366046 frs-bus:PreferenceShareClass3 2018-01-31 08366046 frs-bus:PreferenceShareClass3 2019-01-31 08366046 frs-bus:PreferenceShareClass4 2018-02-01 2019-01-31 08366046 frs-bus:PreferenceShareClass4 2018-01-31 08366046 frs-bus:PreferenceShareClass4 2019-01-31 08366046 frs-bus:PreferenceShareClass5 2018-02-01 2019-01-31 08366046 frs-bus:PreferenceShareClass5 2018-01-31 08366046 frs-bus:PreferenceShareClass5 2019-01-31 08366046 1 2018-02-01 2019-01-31 08366046 dpl-countries:UnitedKingdom 2018-02-01 2019-01-31 08366046 dpl-countries:Europe 2018-02-01 2019-01-31 08366046 dpl-countries:NorthAmerica 2018-02-01 2019-01-31 08366046 dpl-countries:SouthAmerica 2018-02-01 2019-01-31 08366046 dpl-countries:Asia 2018-02-01 2019-01-31 08366046 dpl-countries:RestWorldOutsideUK 2018-02-01 2019-01-31 08366046 dpl-frs:CostSales 2018-02-01 2019-01-31 08366046 dpl-frs:CostSales 2018-01-31 08366046 dpl-frs:CostSales 2019-01-31 08366046 dpl-frs:DistributionCosts 2018-02-01 2019-01-31 08366046 dpl-frs:AdministrativeExpenses 2018-02-01 2019-01-31 08366046 frs-bus:Director1 2018-02-01 2019-01-31 08366046 frs-bus:Director1 2018-01-31 08366046 frs-bus:Director1 2019-01-31 08366046 1 2018-02-01 2019-01-31 08366046 frs-core:CurrentFinancialInstruments 1 2019-01-31 08366046 frs-core:Non-currentFinancialInstruments 1 2019-01-31 08366046 2 2018-02-01 2019-01-31 08366046 frs-core:CurrentFinancialInstruments 2 2019-01-31 08366046 frs-core:Non-currentFinancialInstruments 2 2019-01-31 08366046 3 2018-02-01 2019-01-31 08366046 frs-core:CurrentFinancialInstruments 3 2019-01-31 08366046 frs-core:Non-currentFinancialInstruments 3 2019-01-31 08366046 4 2018-02-01 2019-01-31 08366046 frs-core:CurrentFinancialInstruments 4 2019-01-31 08366046 frs-core:Non-currentFinancialInstruments 4 2019-01-31 08366046 5 2018-02-01 2019-01-31 08366046 frs-core:CurrentFinancialInstruments 5 2019-01-31 08366046 frs-core:Non-currentFinancialInstruments 5 2019-01-31 08366046 6 2018-02-01 2019-01-31 08366046 frs-core:CurrentFinancialInstruments 6 2019-01-31 08366046 frs-core:Non-currentFinancialInstruments 6 2019-01-31 08366046 7 2018-02-01 2019-01-31 08366046 frs-core:CurrentFinancialInstruments 7 2019-01-31 08366046 frs-core:Non-currentFinancialInstruments 7 2019-01-31 08366046 8 2018-02-01 2019-01-31 08366046 frs-core:CurrentFinancialInstruments 8 2019-01-31 08366046 frs-core:Non-currentFinancialInstruments 8 2019-01-31 08366046 9 2018-02-01 2019-01-31 08366046 frs-core:CurrentFinancialInstruments 9 2019-01-31 08366046 frs-core:Non-currentFinancialInstruments 9 2019-01-31 08366046 dpl-frs:Item1 2018-02-01 2019-01-31 08366046 dpl-frs:Item1 2018-01-31 08366046 dpl-frs:Item1 2019-01-31 08366046 dpl-frs:CostSales dpl-frs:Item1 2018-02-01 2019-01-31 08366046 dpl-frs:CostSales dpl-frs:Item1 2018-01-31 08366046 dpl-frs:CostSales dpl-frs:Item1 2019-01-31 08366046 dpl-frs:DistributionCosts dpl-frs:Item1 2018-02-01 2019-01-31 08366046 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2018-02-01 2019-01-31 08366046 dpl-frs:Item2 2018-02-01 2019-01-31 08366046 dpl-frs:Item2 2018-01-31 08366046 dpl-frs:Item2 2019-01-31 08366046 dpl-frs:CostSales dpl-frs:Item2 2018-02-01 2019-01-31 08366046 dpl-frs:CostSales dpl-frs:Item2 2018-01-31 08366046 dpl-frs:CostSales dpl-frs:Item2 2019-01-31 08366046 dpl-frs:DistributionCosts dpl-frs:Item2 2018-02-01 2019-01-31 08366046 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2018-02-01 2019-01-31 08366046 dpl-frs:Item3 2018-02-01 2019-01-31 08366046 dpl-frs:Item3 2018-01-31 08366046 dpl-frs:Item3 2019-01-31 08366046 dpl-frs:CostSales dpl-frs:Item3 2018-02-01 2019-01-31 08366046 dpl-frs:CostSales dpl-frs:Item3 2018-01-31 08366046 dpl-frs:CostSales dpl-frs:Item3 2019-01-31 08366046 dpl-frs:DistributionCosts dpl-frs:Item3 2018-02-01 2019-01-31 08366046 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2018-02-01 2019-01-31 08366046 dpl-frs:Item4 2018-02-01 2019-01-31 08366046 dpl-frs:Item4 2018-01-31 08366046 dpl-frs:Item4 2019-01-31 08366046 dpl-frs:CostSales dpl-frs:Item4 2018-02-01 2019-01-31 08366046 dpl-frs:CostSales dpl-frs:Item4 2018-01-31 08366046 dpl-frs:CostSales dpl-frs:Item4 2019-01-31 08366046 dpl-frs:DistributionCosts dpl-frs:Item4 2018-02-01 2019-01-31 08366046 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2018-02-01 2019-01-31 08366046 dpl-frs:Item5 2018-02-01 2019-01-31 08366046 dpl-frs:Item5 2018-01-31 08366046 dpl-frs:Item5 2019-01-31 08366046 dpl-frs:CostSales dpl-frs:Item5 2018-02-01 2019-01-31 08366046 dpl-frs:CostSales dpl-frs:Item5 2018-01-31 08366046 dpl-frs:CostSales dpl-frs:Item5 2019-01-31 08366046 dpl-frs:DistributionCosts dpl-frs:Item5 2018-02-01 2019-01-31 08366046 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2018-02-01 2019-01-31 08366046 dpl-frs:Item6 2018-02-01 2019-01-31 08366046 dpl-frs:Item6 2018-01-31 08366046 dpl-frs:Item6 2019-01-31 08366046 dpl-frs:CostSales dpl-frs:Item6 2018-02-01 2019-01-31 08366046 dpl-frs:CostSales dpl-frs:Item6 2018-01-31 08366046 dpl-frs:CostSales dpl-frs:Item6 2019-01-31 08366046 dpl-frs:DistributionCosts dpl-frs:Item6 2018-02-01 2019-01-31 08366046 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2018-02-01 2019-01-31 08366046 dpl-frs:Item7 2018-02-01 2019-01-31 08366046 dpl-frs:Item7 2018-01-31 08366046 dpl-frs:Item7 2019-01-31 08366046 dpl-frs:CostSales dpl-frs:Item7 2018-02-01 2019-01-31 08366046 dpl-frs:CostSales dpl-frs:Item7 2018-01-31 08366046 dpl-frs:CostSales dpl-frs:Item7 2019-01-31 08366046 dpl-frs:DistributionCosts dpl-frs:Item7 2018-02-01 2019-01-31 08366046 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2018-02-01 2019-01-31 08366046 dpl-frs:Item8 2018-02-01 2019-01-31 08366046 dpl-frs:Item8 2018-01-31 08366046 dpl-frs:Item8 2019-01-31 08366046 dpl-frs:CostSales dpl-frs:Item8 2018-02-01 2019-01-31 08366046 dpl-frs:CostSales dpl-frs:Item8 2018-01-31 08366046 dpl-frs:CostSales dpl-frs:Item8 2019-01-31 08366046 dpl-frs:DistributionCosts dpl-frs:Item8 2018-02-01 2019-01-31 08366046 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2018-02-01 2019-01-31 08366046 dpl-frs:Item9 2018-02-01 2019-01-31 08366046 dpl-frs:Item9 2018-01-31 08366046 dpl-frs:Item9 2019-01-31 08366046 dpl-frs:CostSales dpl-frs:Item9 2018-02-01 2019-01-31 08366046 dpl-frs:CostSales dpl-frs:Item9 2018-01-31 08366046 dpl-frs:CostSales dpl-frs:Item9 2019-01-31 08366046 dpl-frs:DistributionCosts dpl-frs:Item9 2018-02-01 2019-01-31 08366046 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2018-02-01 2019-01-31 08366046 dpl-frs:Item10 2018-02-01 2019-01-31 08366046 dpl-frs:Item10 2018-01-31 08366046 dpl-frs:Item10 2019-01-31 08366046 dpl-frs:CostSales dpl-frs:Item10 2018-02-01 2019-01-31 08366046 dpl-frs:CostSales dpl-frs:Item10 2018-01-31 08366046 dpl-frs:CostSales dpl-frs:Item10 2019-01-31 08366046 dpl-frs:DistributionCosts dpl-frs:Item10 2018-02-01 2019-01-31 08366046 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2018-02-01 2019-01-31 08366046 dpl-frs:Item11 2018-02-01 2019-01-31 08366046 dpl-frs:Item11 2018-01-31 08366046 dpl-frs:Item11 2019-01-31 08366046 dpl-frs:CostSales dpl-frs:Item11 2018-02-01 2019-01-31 08366046 dpl-frs:CostSales dpl-frs:Item11 2018-01-31 08366046 dpl-frs:CostSales dpl-frs:Item11 2019-01-31 08366046 dpl-frs:DistributionCosts dpl-frs:Item11 2018-02-01 2019-01-31 08366046 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2018-02-01 2019-01-31 08366046 dpl-frs:Item12 2018-02-01 2019-01-31 08366046 dpl-frs:Item12 2018-01-31 08366046 dpl-frs:Item12 2019-01-31 08366046 dpl-frs:CostSales dpl-frs:Item12 2018-02-01 2019-01-31 08366046 dpl-frs:CostSales dpl-frs:Item12 2018-01-31 08366046 dpl-frs:CostSales dpl-frs:Item12 2019-01-31 08366046 dpl-frs:DistributionCosts dpl-frs:Item12 2018-02-01 2019-01-31 08366046 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2018-02-01 2019-01-31 08366046 1 2018-02-01 2019-01-31 08366046 frs-countries:EnglandWales 2018-02-01 2019-01-31 08366046 2017-01-31 08366046 2018-01-31 08366046 2017-02-01 2018-01-31 08366046 frs-core:CurrentFinancialInstruments 2018-01-31 08366046 frs-core:CurrentFinancialInstruments 2017-02-01 2018-01-31 08366046 frs-core:Non-currentFinancialInstruments 2018-01-31 08366046 frs-core:Non-currentFinancialInstruments 2017-02-01 2018-01-31 08366046 frs-core:CurrentFinancialInstruments 2017-02-01 2018-01-31 08366046 frs-core:CurrentFinancialInstruments 2018-01-31 08366046 frs-core:AfterOneYear 2017-02-01 2018-01-31 08366046 frs-core:BetweenOneFiveYears 2017-02-01 2018-01-31 08366046 frs-core:BetweenOneFiveYears 2018-01-31 08366046 frs-core:ComputerEquipment 2018-01-31 08366046 frs-core:ComputerEquipment 2017-02-01 2018-01-31 08366046 frs-core:ComputerEquipment 2017-01-31 08366046 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-01-31 08366046 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-02-01 2018-01-31 08366046 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-01-31 08366046 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-01-31 08366046 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-02-01 2018-01-31 08366046 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-01-31 08366046 frs-core:FurnitureFittings 2018-01-31 08366046 frs-core:FurnitureFittings 2017-02-01 2018-01-31 08366046 frs-core:FurnitureFittings 2017-01-31 08366046 frs-core:NetGoodwill 2018-01-31 08366046 frs-core:NetGoodwill 2017-02-01 2018-01-31 08366046 frs-core:NetGoodwill 2017-01-31 08366046 frs-core:InvestmentPropertyIncludedWithinPPE 2018-01-31 08366046 frs-core:InvestmentPropertyIncludedWithinPPE 2017-02-01 2018-01-31 08366046 frs-core:InvestmentPropertyIncludedWithinPPE 2017-01-31 08366046 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-01-31 08366046 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-02-01 2018-01-31 08366046 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-01-31 08366046 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-01-31 08366046 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-02-01 2018-01-31 08366046 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-01-31 08366046 frs-core:MoreThanFiveYears 2017-02-01 2018-01-31 08366046 frs-core:MoreThanFiveYears 2018-01-31 08366046 frs-core:MotorVehicles 2018-01-31 08366046 frs-core:MotorVehicles 2017-02-01 2018-01-31 08366046 frs-core:MotorVehicles 2017-01-31 08366046 frs-core:OtherResidualIntangibleAssets 2018-01-31 08366046 frs-core:OtherResidualIntangibleAssets 2017-02-01 2018-01-31 08366046 frs-core:OtherResidualIntangibleAssets 2017-01-31 08366046 frs-core:PlantMachinery 2018-01-31 08366046 frs-core:PlantMachinery 2017-02-01 2018-01-31 08366046 frs-core:PlantMachinery 2017-01-31 08366046 frs-core:Secured 2018-01-31 08366046 frs-core:Unsecured 2018-01-31 08366046 frs-core:WithinOneYear 2017-02-01 2018-01-31 08366046 frs-core:WithinOneYear 2018-01-31 08366046 frs-core:CapitalRedemptionReserve 2017-02-01 2018-01-31 08366046 frs-core:CapitalRedemptionReserve 2017-01-31 08366046 frs-core:CapitalRedemptionReserve 2018-01-31 08366046 frs-core:OtherReservesSubtotal 2017-02-01 2018-01-31 08366046 frs-core:OtherReservesSubtotal 2017-01-31 08366046 frs-core:OtherReservesSubtotal 2018-01-31 08366046 frs-core:RevaluationReserve 2017-02-01 2018-01-31 08366046 frs-core:RevaluationReserve 2017-01-31 08366046 frs-core:RevaluationReserve 2018-01-31 08366046 frs-core:SharePremium 2017-02-01 2018-01-31 08366046 frs-core:SharePremium 2017-01-31 08366046 frs-core:SharePremium 2018-01-31 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Registered number: 08366046
Joe Collins Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2019
Adams Bookkeeping Ltd

FICB PM.Dip

3 Elm Cottages
Chiddingfold
Surrey
GU8 4UL
Statement of Financial Position
Registered number: 08366046
2019 2018
£ £
Current assets 16,846 16,784
Creditors: Amounts Falling Due Within One Year (14,475 ) (11,949 )
NET CURRENT ASSETS 2,371 4,835
TOTAL ASSETS LESS CURRENT LIABILITIES 2,371 4,835
Accruals and deferred income (2,100 ) (1,500 )
NET ASSETS 271 3,335
CAPITAL AND RESERVES 271 3,335
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:1
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2018 Amounts advanced Amounts repaid Amounts written off As at 31 January 2019
£ £ £ £ £
Mr Joe Collins 564 19,649 (7,800 ) - 12,413
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Joe Collins Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08366046. The registered office is 2 New Manor Cottages, Eartham, Chichester, West Sussex, PO18 0LT.
For the year ending 31 January 2019 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 Joe Collins
30 October 2019
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