Adrian Collins Limited


Acorah Software Products - Accounts Production 10.3.027 false true No description of principal activity 1 April 2018 31 March 2019 31 March 2019 03550424 Mr Adrian Collins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03550424 2018-03-31 03550424 2019-03-31 03550424 2018-04-01 2019-03-31 03550424 frs-core:CurrentFinancialInstruments 2019-03-31 03550424 frs-core:CurrentFinancialInstruments 2018-04-01 2019-03-31 03550424 frs-core:Non-currentFinancialInstruments 2019-03-31 03550424 frs-core:Non-currentFinancialInstruments 2018-04-01 2019-03-31 03550424 frs-core:CurrentFinancialInstruments 2018-04-01 2019-03-31 03550424 frs-core:CurrentFinancialInstruments 2019-03-31 03550424 frs-core:AfterOneYear 2018-04-01 2019-03-31 03550424 frs-core:BetweenOneFiveYears 2018-04-01 2019-03-31 03550424 frs-core:BetweenOneFiveYears 2019-03-31 03550424 frs-core:ComputerEquipment 2019-03-31 03550424 frs-core:ComputerEquipment 2018-04-01 2019-03-31 03550424 frs-core:ComputerEquipment 2018-03-31 03550424 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-03-31 03550424 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-04-01 2019-03-31 03550424 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-03-31 03550424 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-03-31 03550424 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-04-01 2019-03-31 03550424 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-03-31 03550424 frs-core:FurnitureFittings 2019-03-31 03550424 frs-core:FurnitureFittings 2018-04-01 2019-03-31 03550424 frs-core:FurnitureFittings 2018-03-31 03550424 frs-core:NetGoodwill 2019-03-31 03550424 frs-core:NetGoodwill 2018-04-01 2019-03-31 03550424 frs-core:NetGoodwill 2018-03-31 03550424 frs-core:InvestmentPropertyIncludedWithinPPE 2019-03-31 03550424 frs-core:InvestmentPropertyIncludedWithinPPE 2018-04-01 2019-03-31 03550424 frs-core:InvestmentPropertyIncludedWithinPPE 2018-03-31 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frs-core:Non-currentFinancialInstruments 9 2019-03-31 03550424 dpl-frs:Item1 2018-04-01 2019-03-31 03550424 dpl-frs:Item1 2018-03-31 03550424 dpl-frs:Item1 2019-03-31 03550424 dpl-frs:CostSales dpl-frs:Item1 2018-04-01 2019-03-31 03550424 dpl-frs:CostSales dpl-frs:Item1 2018-03-31 03550424 dpl-frs:CostSales dpl-frs:Item1 2019-03-31 03550424 dpl-frs:DistributionCosts dpl-frs:Item1 2018-04-01 2019-03-31 03550424 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2018-04-01 2019-03-31 03550424 dpl-frs:Item2 2018-04-01 2019-03-31 03550424 dpl-frs:Item2 2018-03-31 03550424 dpl-frs:Item2 2019-03-31 03550424 dpl-frs:CostSales dpl-frs:Item2 2018-04-01 2019-03-31 03550424 dpl-frs:CostSales dpl-frs:Item2 2018-03-31 03550424 dpl-frs:CostSales dpl-frs:Item2 2019-03-31 03550424 dpl-frs:DistributionCosts dpl-frs:Item2 2018-04-01 2019-03-31 03550424 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2018-04-01 2019-03-31 03550424 dpl-frs:Item3 2018-04-01 2019-03-31 03550424 dpl-frs:Item3 2018-03-31 03550424 dpl-frs:Item3 2019-03-31 03550424 dpl-frs:CostSales dpl-frs:Item3 2018-04-01 2019-03-31 03550424 dpl-frs:CostSales dpl-frs:Item3 2018-03-31 03550424 dpl-frs:CostSales dpl-frs:Item3 2019-03-31 03550424 dpl-frs:DistributionCosts dpl-frs:Item3 2018-04-01 2019-03-31 03550424 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2018-04-01 2019-03-31 03550424 dpl-frs:Item4 2018-04-01 2019-03-31 03550424 dpl-frs:Item4 2018-03-31 03550424 dpl-frs:Item4 2019-03-31 03550424 dpl-frs:CostSales dpl-frs:Item4 2018-04-01 2019-03-31 03550424 dpl-frs:CostSales dpl-frs:Item4 2018-03-31 03550424 dpl-frs:CostSales dpl-frs:Item4 2019-03-31 03550424 dpl-frs:DistributionCosts dpl-frs:Item4 2018-04-01 2019-03-31 03550424 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2018-04-01 2019-03-31 03550424 dpl-frs:Item5 2018-04-01 2019-03-31 03550424 dpl-frs:Item5 2018-03-31 03550424 dpl-frs:Item5 2019-03-31 03550424 dpl-frs:CostSales dpl-frs:Item5 2018-04-01 2019-03-31 03550424 dpl-frs:CostSales dpl-frs:Item5 2018-03-31 03550424 dpl-frs:CostSales dpl-frs:Item5 2019-03-31 03550424 dpl-frs:DistributionCosts dpl-frs:Item5 2018-04-01 2019-03-31 03550424 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2018-04-01 2019-03-31 03550424 dpl-frs:Item6 2018-04-01 2019-03-31 03550424 dpl-frs:Item6 2018-03-31 03550424 dpl-frs:Item6 2019-03-31 03550424 dpl-frs:CostSales dpl-frs:Item6 2018-04-01 2019-03-31 03550424 dpl-frs:CostSales dpl-frs:Item6 2018-03-31 03550424 dpl-frs:CostSales dpl-frs:Item6 2019-03-31 03550424 dpl-frs:DistributionCosts dpl-frs:Item6 2018-04-01 2019-03-31 03550424 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2018-04-01 2019-03-31 03550424 dpl-frs:Item7 2018-04-01 2019-03-31 03550424 dpl-frs:Item7 2018-03-31 03550424 dpl-frs:Item7 2019-03-31 03550424 dpl-frs:CostSales dpl-frs:Item7 2018-04-01 2019-03-31 03550424 dpl-frs:CostSales dpl-frs:Item7 2018-03-31 03550424 dpl-frs:CostSales dpl-frs:Item7 2019-03-31 03550424 dpl-frs:DistributionCosts dpl-frs:Item7 2018-04-01 2019-03-31 03550424 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2018-03-31 03550424 dpl-frs:Item10 2019-03-31 03550424 dpl-frs:CostSales dpl-frs:Item10 2018-04-01 2019-03-31 03550424 dpl-frs:CostSales dpl-frs:Item10 2018-03-31 03550424 dpl-frs:CostSales dpl-frs:Item10 2019-03-31 03550424 dpl-frs:DistributionCosts dpl-frs:Item10 2018-04-01 2019-03-31 03550424 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2018-04-01 2019-03-31 03550424 dpl-frs:Item11 2018-04-01 2019-03-31 03550424 dpl-frs:Item11 2018-03-31 03550424 dpl-frs:Item11 2019-03-31 03550424 dpl-frs:CostSales dpl-frs:Item11 2018-04-01 2019-03-31 03550424 dpl-frs:CostSales dpl-frs:Item11 2018-03-31 03550424 dpl-frs:CostSales dpl-frs:Item11 2019-03-31 03550424 dpl-frs:DistributionCosts dpl-frs:Item11 2018-04-01 2019-03-31 03550424 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2018-04-01 2019-03-31 03550424 dpl-frs:Item12 2018-04-01 2019-03-31 03550424 dpl-frs:Item12 2018-03-31 03550424 dpl-frs:Item12 2019-03-31 03550424 dpl-frs:CostSales dpl-frs:Item12 2018-04-01 2019-03-31 03550424 dpl-frs:CostSales dpl-frs:Item12 2018-03-31 03550424 dpl-frs:CostSales dpl-frs:Item12 2019-03-31 03550424 dpl-frs:DistributionCosts dpl-frs:Item12 2018-04-01 2019-03-31 03550424 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2018-04-01 2019-03-31 03550424 1 2018-04-01 2019-03-31 03550424 frs-countries:EnglandWales 2018-04-01 2019-03-31 03550424 2017-03-31 03550424 2018-03-31 03550424 2017-04-01 2018-03-31 03550424 frs-core:CurrentFinancialInstruments 2018-03-31 03550424 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 03550424 frs-core:Non-currentFinancialInstruments 2018-03-31 03550424 frs-core:Non-currentFinancialInstruments 2017-04-01 2018-03-31 03550424 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 03550424 frs-core:CurrentFinancialInstruments 2018-03-31 03550424 frs-core:AfterOneYear 2017-04-01 2018-03-31 03550424 frs-core:BetweenOneFiveYears 2017-04-01 2018-03-31 03550424 frs-core:BetweenOneFiveYears 2018-03-31 03550424 frs-core:ComputerEquipment 2018-03-31 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frs-core:InvestmentPropertyIncludedWithinPPE 2017-04-01 2018-03-31 03550424 frs-core:InvestmentPropertyIncludedWithinPPE 2017-03-31 03550424 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-03-31 03550424 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-04-01 2018-03-31 03550424 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-03-31 03550424 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-03-31 03550424 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-04-01 2018-03-31 03550424 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-03-31 03550424 frs-core:MoreThanFiveYears 2017-04-01 2018-03-31 03550424 frs-core:MoreThanFiveYears 2018-03-31 03550424 frs-core:MotorVehicles 2018-03-31 03550424 frs-core:MotorVehicles 2017-04-01 2018-03-31 03550424 frs-core:MotorVehicles 2017-03-31 03550424 frs-core:OtherResidualIntangibleAssets 2018-03-31 03550424 frs-core:OtherResidualIntangibleAssets 2017-04-01 2018-03-31 03550424 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Registered number: 03550424
Adrian Collins Limited
Unaudited Financial Statements
For The Year Ended 31 March 2019
Approved Accounting Limited

Balance Sheet
Registered number: 03550424
2019 2018
£ £
Fixed assets 320 426
Current assets 27,000 15,054
Creditors: Amounts Falling Due Within One Year (17,122 ) (11,740 )
NET CURRENT ASSETS 9,878 3,314
TOTAL ASSETS LESS CURRENT LIABILITIES 10,198 3,740
NET ASSETS 10,198 3,740
CAPITAL AND RESERVES 10,198 3,740
Notes
1. General Information
Adrian Collins Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03550424. The registered office is 36 Fifth Avenue, Havant, Hampshire, PO9 2PL.
For the year ending 31 March 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 Adrian Collins
20/09/2019
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