Stratford on Avon Cousultancy Limited


Acorah Software Products - Accounts Production5.4.094falsetrue1 March 201628 February 201728 February 201707370916iso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure073709162016-02-29073709162017-02-28073709162016-03-012017-02-2807370916frs-core:CurrentFinancialInstruments2017-02-2807370916frs-core:CurrentFinancialInstruments2016-03-012017-02-2807370916frs-core:Non-currentFinancialInstruments2017-02-2807370916frs-core:Non-currentFinancialInstruments2016-03-012017-02-2807370916frs-core:CurrentFinancialInstruments2016-03-012017-02-2807370916frs-core:CurrentFinancialInstruments2017-02-2807370916frs-core:AfterOneYear2016-03-012017-02-2807370916frs-core:BetweenOneFiveYears2016-03-012017-02-2807370916frs-core:BetweenOneFiveYears2017-02-2807370916frs-core:ComputerEquipment2017-02-2807370916frs-core:ComputerEquipment2016-03-012017-02-2807370916frs-core:ComputerEquipment2016-02-2907370916frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2017-02-2807370916frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2016-03-012017-02-2807370916frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2016-02-2907370916frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2017-02-2807370916frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2016-03-012017-02-2807370916frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2016-02-2907370916frs-core:FurnitureFittings2017-02-2807370916frs-core:FurnitureFittings2016-03-012017-02-2807370916frs-core:FurnitureFittings2016-02-2907370916frs-core:NetGoodwill2017-02-2807370916frs-core:NetGoodwill2016-03-012017-02-2807370916frs-core:NetGoodwill2016-02-2907370916frs-core:InvestmentPropertyIncludedWithinPPE2017-02-2807370916frs-core:InvestmentPropertyIncludedWithinPPE2016-03-012017-02-2807370916frs-core:InvestmentPropertyIncludedWithinPPE2016-02-2907370916frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2017-02-2807370916frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2016-03-012017-02-2807370916frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2016-02-2907370916frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2017-02-2807370916frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2016-03-012017-02-2807370916frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2016-02-2907370916frs-core:MoreThanFiveYears2016-03-012017-02-2807370916frs-core:MoreThanFiveYears2017-02-2807370916frs-core:MotorVehicles2017-02-2807370916frs-core:MotorVehicles2016-03-012017-02-2807370916frs-core:MotorVehicles2016-02-2907370916frs-core:OtherResidualIntangibleAssets2017-02-2807370916frs-core:OtherResidualIntangibleAssets2016-03-012017-02-2807370916frs-core:OtherResidualIntangibleAssets2016-02-2907370916frs-core:PlantMachinery2017-02-2807370916frs-core:PlantMachinery2016-03-012017-02-2807370916frs-core:PlantMachinery2016-02-2907370916frs-core:Secured2017-02-2807370916frs-core:Unsecured2017-02-2807370916frs-core:WithinOneYear2016-03-012017-02-2807370916frs-core:WithinOneYear2017-02-2807370916frs-core:CapitalRedemptionReserve2016-03-012017-02-2807370916frs-core:CapitalRedemptionReserve2016-02-2907370916frs-core:CapitalRedemptionReserve2017-02-2807370916frs-core:OtherReservesSubtotal2016-03-012017-02-2807370916frs-core:OtherReservesSubtotal2016-02-2907370916frs-core:OtherReservesSubtotal2017-02-2807370916frs-core:RevaluationReserve2016-03-012017-02-2807370916frs-core:RevaluationReserve2016-02-2907370916frs-core:RevaluationReserve2017-02-2807370916frs-core:SharePremium2016-03-012017-02-2807370916frs-core:SharePremium2016-02-2907370916frs-core:SharePremium2017-02-2807370916frs-core:ShareCapital2016-03-012017-02-2807370916frs-core:ShareCapital2016-02-2907370916frs-core:ShareCapital2017-02-2807370916frs-core:RetainedEarningsAccumulatedLosses2016-03-012017-02-2807370916frs-core:RetainedEarningsAccumulatedLosses2016-02-2907370916frs-core:RetainedEarningsAccumulatedLosses2017-02-2807370916frs-countries:Asia2016-03-012017-02-2807370916frs-countries:RestEuropeOutsideUK2016-03-012017-02-2807370916frs-countries:NorthAmerica2016-03-012017-02-2807370916frs-countries:RestWorldOutsideUK2016-03-012017-02-2807370916frs-countries:SouthAmerica2016-03-012017-02-2807370916frs-countries:UnitedKingdom2016-03-012017-02-2807370916frs-bus:HighestPaidDirector2016-03-012017-02-2807370916frs-bus:PrivateLimitedCompanyLtd2016-03-012017-02-2807370916frs-bus:CompanyLimitedByGuarantee2016-03-012017-02-2807370916frs-bus:LimitedLiabilityPartnershipLLP2016-03-012017-02-2807370916frs-bus:FullAccounts2016-03-012017-02-2807370916frs-bus:AbbreviatedAccounts2016-03-012017-02-2807370916frs-bus:Micro-entities2016-03-012017-02-2807370916frs-bus:EntityHasNeverTraded2016-03-012017-02-2807370916frs-bus:EntityNoLongerTradingButTradedInPast2016-03-012017-02-2807370916frs-bus:Audited2016-03-012017-02-2807370916frs-bus:AuditExempt-NoAccountantsReport2016-03-012017-02-2807370916frs-bus:AuditExemptWithAccountantsReport2016-03-012017-02-2807370916frs-bus:OrdinaryShareClass12016-03-012017-02-2807370916frs-bus:OrdinaryShareClass12016-02-2907370916frs-bus:OrdinaryShareClass12017-02-2807370916frs-bus:OrdinaryShareClass22016-03-012017-02-2807370916frs-bus:OrdinaryShareClass22016-02-2907370916frs-bus:OrdinaryShareClass22017-02-2807370916frs-bus:OrdinaryShareClass32016-03-012017-02-2807370916frs-bus:OrdinaryShareClass32016-02-2907370916frs-bus:OrdinaryShareClass32017-02-2807370916frs-bus:OrdinaryShareClass42016-03-012017-02-2807370916frs-bus:OrdinaryShareClass42016-02-2907370916frs-bus:OrdinaryShareClass42017-02-2807370916frs-bus:OrdinaryShareClass52016-03-012017-02-2807370916frs-bus:OrdinaryShareClass52016-02-2907370916frs-bus:OrdinaryShareClass52017-02-2807370916frs-bus:PreferenceShareClass12016-03-012017-02-2807370916frs-bus:PreferenceShareClass12016-02-2907370916frs-bus:PreferenceShareClass12017-02-2807370916frs-bus:PreferenceShareClass22016-03-012017-02-2807370916frs-bus:PreferenceShareClass22016-02-2907370916frs-bus:PreferenceShareClass22017-02-2807370916frs-bus:PreferenceShareClass32016-03-012017-02-2807370916frs-bus:PreferenceShareClass32016-02-2907370916frs-bus:PreferenceShareClass32017-02-2807370916frs-bus:PreferenceShareClass42016-03-012017-02-2807370916frs-bus:PreferenceShareClass42016-02-2907370916frs-bus:PreferenceShareClass42017-02-2807370916frs-bus:PreferenceShareClass52016-03-012017-02-2807370916frs-bus:PreferenceShareClass52016-02-2907370916frs-bus:PreferenceShareClass52017-02-280737091612016-03-012017-02-2807370916dpl-countries:UnitedKingdom2016-03-012017-02-2807370916dpl-countries:Europe2016-03-012017-02-2807370916dpl-countries:NorthAmerica2016-03-012017-02-2807370916dpl-countries:SouthAmerica2016-03-012017-02-2807370916dpl-countries:Asia2016-03-012017-02-2807370916dpl-countries:RestWorldOutsideUK2016-03-012017-02-2807370916dpl-frs:CostSales2016-03-012017-02-2807370916dpl-frs:CostSales2016-02-2907370916dpl-frs:CostSales2017-02-2807370916dpl-frs:DistributionCosts2016-03-012017-02-2807370916dpl-frs:AdministrativeExpenses2016-03-012017-02-2807370916frs-bus:Director12016-03-012017-02-2807370916frs-bus:Director12016-02-2907370916frs-bus:Director12017-02-2807370916frs-core:CurrentFinancialInstruments12017-02-2807370916frs-core:Non-currentFinancialInstruments12017-02-2807370916frs-core:CurrentFinancialInstruments22017-02-2807370916frs-core:Non-currentFinancialInstruments22017-02-2807370916frs-core:CurrentFinancialInstruments32017-02-2807370916frs-core:Non-currentFinancialInstruments32017-02-2807370916frs-core:CurrentFinancialInstruments42017-02-2807370916frs-core:Non-currentFinancialInstruments42017-02-2807370916frs-core:CurrentFinancialInstruments52017-02-2807370916frs-core:Non-currentFinancialInstruments52017-02-2807370916frs-core:CurrentFinancialInstruments62017-02-2807370916frs-core:Non-currentFinancialInstruments62017-02-2807370916frs-core:CurrentFinancialInstruments72017-02-2807370916frs-core:Non-currentFinancialInstruments72017-02-2807370916frs-core:CurrentFinancialInstruments82017-02-2807370916frs-core:Non-currentFinancialInstruments82017-02-2807370916frs-core:CurrentFinancialInstruments92017-02-2807370916frs-core:Non-currentFinancialInstruments92017-02-2807370916dpl-frs:Item12016-03-012017-02-2807370916dpl-frs:Item12016-02-2907370916dpl-frs:Item12017-02-2807370916dpl-frs:CostSalesdpl-frs:Item12016-03-012017-02-2807370916dpl-frs:CostSalesdpl-frs:Item12016-02-2907370916dpl-frs:CostSalesdpl-frs:Item12017-02-2807370916dpl-frs:DistributionCostsdpl-frs:Item12016-03-012017-02-2807370916dpl-frs:AdministrativeExpensesdpl-frs:Item12016-03-012017-02-2807370916dpl-frs:Item22016-03-012017-02-2807370916dpl-frs:Item22016-02-2907370916dpl-frs:Item22017-02-2807370916dpl-frs:CostSalesdpl-frs:Item22016-03-012017-02-2807370916dpl-frs:CostSalesdpl-frs:Item22016-02-2907370916dpl-frs:CostSalesdpl-frs:Item22017-02-2807370916dpl-frs:DistributionCostsdpl-frs:Item22016-03-012017-02-2807370916dpl-frs:AdministrativeExpensesdpl-frs:Item22016-03-012017-02-2807370916dpl-frs:Item32016-03-012017-02-2807370916dpl-frs:Item32016-02-2907370916dpl-frs:Item32017-02-2807370916dpl-frs:CostSalesdpl-frs:Item32016-03-012017-02-2807370916dpl-frs:CostSalesdpl-frs:Item32016-02-2907370916dpl-frs:CostSalesdpl-frs:Item32017-02-2807370916dpl-frs:DistributionCostsdpl-frs:Item32016-03-012017-02-2807370916dpl-frs:AdministrativeExpensesdpl-frs:Item32016-03-012017-02-2807370916dpl-frs:Item42016-03-012017-02-2807370916dpl-frs:Item42016-02-2907370916dpl-frs:Item42017-02-2807370916dpl-frs:CostSalesdpl-frs:Item42016-03-012017-02-2807370916dpl-frs:CostSalesdpl-frs:Item42016-02-2907370916dpl-frs:CostSalesdpl-frs:Item42017-02-2807370916dpl-frs:DistributionCostsdpl-frs:Item42016-03-012017-02-2807370916dpl-frs:AdministrativeExpensesdpl-frs:Item42016-03-012017-02-2807370916dpl-frs:Item52016-03-012017-02-2807370916dpl-frs:Item52016-02-2907370916dpl-frs:Item52017-02-2807370916dpl-frs:CostSalesdpl-frs:Item52016-03-012017-02-2807370916dpl-frs:CostSalesdpl-frs:Item52016-02-2907370916dpl-frs:CostSalesdpl-frs:Item52017-02-2807370916dpl-frs:DistributionCostsdpl-frs:Item52016-03-012017-02-2807370916dpl-frs:AdministrativeExpensesdpl-frs:Item52016-03-012017-02-2807370916dpl-frs:Item62016-03-012017-02-2807370916dpl-frs:Item62016-02-2907370916dpl-frs:Item62017-02-2807370916dpl-frs:CostSalesdpl-frs:Item62016-03-012017-02-2807370916dpl-frs:CostSalesdpl-frs:Item62016-02-2907370916dpl-frs:CostSalesdpl-frs:Item62017-02-2807370916dpl-frs:DistributionCostsdpl-frs:Item62016-03-012017-02-2807370916dpl-frs:AdministrativeExpensesdpl-frs:Item62016-03-012017-02-2807370916dpl-frs:Item72016-03-012017-02-2807370916dpl-frs:Item72016-02-2907370916dpl-frs:Item72017-02-2807370916dpl-frs:CostSalesdpl-frs:Item72016-03-012017-02-2807370916dpl-frs:CostSalesdpl-frs:Item72016-02-2907370916dpl-frs:CostSalesdpl-frs:Item72017-02-2807370916dpl-frs:DistributionCostsdpl-frs:Item72016-03-012017-02-2807370916dpl-frs:AdministrativeExpensesdpl-frs:Item72016-03-012017-02-2807370916dpl-frs:Item82016-03-012017-02-2807370916dpl-frs:Item82016-02-2907370916dpl-frs:Item82017-02-2807370916dpl-frs:CostSalesdpl-frs:Item82016-03-012017-02-2807370916dpl-frs:CostSalesdpl-frs:Item82016-02-2907370916dpl-frs:CostSalesdpl-frs:Item82017-02-2807370916dpl-frs:DistributionCostsdpl-frs:Item82016-03-012017-02-2807370916dpl-frs:AdministrativeExpensesdpl-frs:Item82016-03-012017-02-2807370916dpl-frs:Item92016-03-012017-02-2807370916dpl-frs:Item92016-02-2907370916dpl-frs:Item92017-02-2807370916dpl-frs:CostSalesdpl-frs:Item92016-03-012017-02-2807370916dpl-frs:CostSalesdpl-frs:Item92016-02-2907370916dpl-frs:CostSalesdpl-frs:Item92017-02-2807370916dpl-frs:DistributionCostsdpl-frs:Item92016-03-012017-02-2807370916dpl-frs:AdministrativeExpensesdpl-frs:Item92016-03-012017-02-2807370916dpl-frs:Item102016-03-012017-02-2807370916dpl-frs:Item102016-02-2907370916dpl-frs:Item102017-02-2807370916dpl-frs:CostSalesdpl-frs:Item102016-03-012017-02-2807370916dpl-frs:CostSalesdpl-frs:Item102016-02-2907370916dpl-frs:CostSalesdpl-frs:Item102017-02-2807370916dpl-frs:DistributionCostsdpl-frs:Item102016-03-012017-02-2807370916dpl-frs:AdministrativeExpensesdpl-frs:Item102016-03-012017-02-2807370916dpl-frs:Item112016-03-012017-02-2807370916dpl-frs:Item112016-02-2907370916dpl-frs:Item112017-02-2807370916dpl-frs:CostSalesdpl-frs:Item112016-03-012017-02-2807370916dpl-frs:CostSalesdpl-frs:Item112016-02-2907370916dpl-frs:CostSalesdpl-frs:Item112017-02-2807370916dpl-frs:DistributionCostsdpl-frs:Item112016-03-012017-02-2807370916dpl-frs:AdministrativeExpensesdpl-frs:Item112016-03-012017-02-2807370916dpl-frs:Item122016-03-012017-02-2807370916dpl-frs:Item122016-02-2907370916dpl-frs:Item122017-02-2807370916dpl-frs:CostSalesdpl-frs:Item122016-03-012017-02-2807370916dpl-frs:CostSalesdpl-frs:Item122016-02-2907370916dpl-frs:CostSalesdpl-frs:Item122017-02-2807370916dpl-frs:DistributionCostsdpl-frs:Item122016-03-012017-02-2807370916dpl-frs:AdministrativeExpensesdpl-frs:Item122016-03-012017-02-280737091612016-03-012017-02-2807370916frs-countries:EnglandWales2016-03-012017-02-28073709162015-02-28073709162016-02-29073709162015-03-012016-02-2907370916frs-core:CurrentFinancialInstruments2016-02-2907370916frs-core:CurrentFinancialInstruments2015-03-012016-02-2907370916frs-core:Non-currentFinancialInstruments2016-02-2907370916frs-core:Non-currentFinancialInstruments2015-03-012016-02-2907370916frs-core:CurrentFinancialInstruments2015-03-012016-02-2907370916frs-core:CurrentFinancialInstruments2016-02-2907370916frs-core:AfterOneYear2015-03-012016-02-2907370916frs-core:BetweenOneFiveYears2015-03-012016-02-2907370916frs-core:BetweenOneFiveYears2016-02-2907370916frs-core:ComputerEquipment2016-02-2907370916frs-core:ComputerEquipment2015-03-012016-02-2907370916frs-core:ComputerEquipment2015-02-2807370916frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2016-02-2907370916frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2015-03-012016-02-2907370916frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2015-02-2807370916frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2016-02-2907370916frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2015-03-012016-02-2907370916frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2015-02-2807370916frs-core:FurnitureFittings2016-02-2907370916frs-core:FurnitureFittings2015-03-012016-02-2907370916frs-core:FurnitureFittings2015-02-2807370916frs-core:NetGoodwill2016-02-2907370916frs-core:NetGoodwill2015-03-012016-02-2907370916frs-core:NetGoodwill2015-02-2807370916frs-core:InvestmentPropertyIncludedWithinPPE2016-02-2907370916frs-core:InvestmentPropertyIncludedWithinPPE2015-03-012016-02-2907370916frs-core:InvestmentPropertyIncludedWithinPPE2015-02-2807370916frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2016-02-2907370916frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2015-03-012016-02-2907370916frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2015-02-2807370916frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2016-02-2907370916frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2015-03-012016-02-2907370916frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2015-02-2807370916frs-core:MoreThanFiveYears2015-03-012016-02-2907370916frs-core:MoreThanFiveYears2016-02-2907370916frs-core:MotorVehicles2016-02-2907370916frs-core:MotorVehicles2015-03-012016-02-2907370916frs-core:MotorVehicles2015-02-2807370916frs-core:OtherResidualIntangibleAssets2016-02-2907370916frs-core:OtherResidualIntangibleAssets2015-03-012016-02-2907370916frs-core:OtherResidualIntangibleAssets2015-02-2807370916frs-core:PlantMachinery2016-02-2907370916frs-core:PlantMachinery2015-03-012016-02-2907370916frs-core:PlantMachinery2015-02-2807370916frs-core:Secured2016-02-2907370916frs-core:Unsecured2016-02-2907370916frs-core:WithinOneYear2015-03-012016-02-2907370916frs-core:WithinOneYear2016-02-2907370916frs-core:CapitalRedemptionReserve2015-03-012016-02-2907370916frs-core:CapitalRedemptionReserve2015-02-2807370916frs-core:CapitalRedemptionReserve2016-02-2907370916frs-core:OtherReservesSubtotal2015-03-012016-02-2907370916frs-core:OtherReservesSubtotal2015-02-2807370916frs-core:OtherReservesSubtotal2016-02-2907370916frs-core:RevaluationReserve2015-03-012016-02-2907370916frs-core:RevaluationReserve2015-02-2807370916frs-core:RevaluationReserve2016-02-2907370916frs-core:SharePremium2015-03-012016-02-2907370916frs-core:SharePremium2015-02-2807370916frs-core:SharePremium2016-02-2907370916frs-core:ShareCapital2015-03-012016-02-2907370916frs-core:ShareCapital2015-02-2807370916frs-core:ShareCapital2016-02-2907370916frs-core:RetainedEarningsAccumulatedLosses2015-03-012016-02-2907370916frs-core:RetainedEarningsAccumulatedLosses2015-02-2807370916frs-core:RetainedEarningsAccumulatedLosses2016-02-2907370916frs-countries:Asia2015-03-012016-02-2907370916frs-countries:RestEuropeOutsideUK2015-03-012016-02-2907370916frs-countries:NorthAmerica2015-03-012016-02-2907370916frs-countries:RestWorldOutsideUK2015-03-012016-02-2907370916frs-countries:SouthAmerica2015-03-012016-02-2907370916frs-countries:UnitedKingdom2015-03-012016-02-2907370916frs-bus:HighestPaidDirector2015-03-012016-02-2907370916frs-bus:PrivateLimitedCompanyLtd2015-03-012016-02-2907370916frs-bus:CompanyLimitedByGuarantee2015-03-012016-02-2907370916frs-bus:LimitedLiabilityPartnershipLLP2015-03-012016-02-2907370916frs-bus:FullAccounts2015-03-012016-02-2907370916frs-bus:AbbreviatedAccounts2015-03-012016-02-2907370916frs-bus:Micro-entities2015-03-012016-02-2907370916frs-bus:EntityHasNeverTraded2015-03-012016-02-2907370916frs-bus:EntityNoLongerTradingButTradedInPast2015-03-012016-02-2907370916frs-bus:Audited2015-03-012016-02-2907370916frs-bus:AuditExempt-NoAccountantsReport2015-03-012016-02-2907370916frs-bus:AuditExemptWithAccountantsReport2015-03-012016-02-2907370916frs-bus:OrdinaryShareClass12015-03-012016-02-2907370916frs-bus:OrdinaryShareClass12015-02-2807370916frs-bus:OrdinaryShareClass12016-02-2907370916frs-bus:OrdinaryShareClass22015-03-012016-02-2907370916frs-bus:OrdinaryShareClass22015-02-2807370916frs-bus:OrdinaryShareClass22016-02-2907370916frs-bus:OrdinaryShareClass32015-03-012016-02-2907370916frs-bus:OrdinaryShareClass32015-02-2807370916frs-bus:OrdinaryShareClass32016-02-2907370916frs-bus:OrdinaryShareClass42015-03-012016-02-2907370916frs-bus:OrdinaryShareClass42015-02-2807370916frs-bus:OrdinaryShareClass42016-02-2907370916frs-bus:OrdinaryShareClass52015-03-012016-02-2907370916frs-bus:OrdinaryShareClass52015-02-2807370916frs-bus:OrdinaryShareClass52016-02-2907370916frs-bus:PreferenceShareClass12015-03-012016-02-2907370916frs-bus:PreferenceShareClass12015-02-2807370916frs-bus:PreferenceShareClass12016-02-2907370916frs-bus:PreferenceShareClass22015-03-012016-02-2907370916frs-bus:PreferenceShareClass22015-02-2807370916frs-bus:PreferenceShareClass22016-02-2907370916frs-bus:PreferenceShareClass32015-03-012016-02-2907370916frs-bus:PreferenceShareClass32015-02-2807370916frs-bus:PreferenceShareClass32016-02-2907370916frs-bus:PreferenceShareClass42015-03-012016-02-2907370916frs-bus:PreferenceShareClass42015-02-2807370916frs-bus:PreferenceShareClass42016-02-2907370916frs-bus:PreferenceShareClass52015-03-012016-02-2907370916frs-bus:PreferenceShareClass52015-02-2807370916frs-bus:PreferenceShareClass52016-02-290737091612015-03-012016-02-2907370916dpl-countries:UnitedKingdom2015-03-012016-02-2907370916dpl-countries:Europe2015-03-012016-02-2907370916dpl-countries:NorthAmerica2015-03-012016-02-2907370916dpl-countries:SouthAmerica2015-03-012016-02-2907370916dpl-countries:Asia2015-03-012016-02-2907370916dpl-countries:RestWorldOutsideUK2015-03-012016-02-2907370916dpl-frs:CostSales2015-03-012016-02-2907370916dpl-frs:CostSales2015-02-2807370916dpl-frs:CostSales2016-02-2907370916dpl-frs:DistributionCosts2015-03-012016-02-2907370916dpl-frs:AdministrativeExpenses2015-03-012016-02-2907370916frs-bus:Director12015-03-012016-02-2907370916frs-bus:Director12015-02-2807370916frs-bus:Director12016-02-2907370916frs-core:CurrentFinancialInstruments12016-02-2907370916frs-core:Non-currentFinancialInstruments12016-02-2907370916frs-core:CurrentFinancialInstruments22016-02-2907370916frs-core:Non-currentFinancialInstruments22016-02-2907370916frs-core:CurrentFinancialInstruments32016-02-2907370916frs-core:Non-currentFinancialInstruments32016-02-2907370916frs-core:CurrentFinancialInstruments42016-02-2907370916frs-core:Non-currentFinancialInstruments42016-02-2907370916frs-core:CurrentFinancialInstruments52016-02-2907370916frs-core:Non-currentFinancialInstruments52016-02-2907370916frs-core:CurrentFinancialInstruments62016-02-2907370916frs-core:Non-currentFinancialInstruments62016-02-2907370916frs-core:CurrentFinancialInstruments72016-02-2907370916frs-core:Non-currentFinancialInstruments72016-02-2907370916frs-core:CurrentFinancialInstruments82016-02-2907370916frs-core:Non-currentFinancialInstruments82016-02-2907370916frs-core:CurrentFinancialInstruments92016-02-2907370916frs-core:Non-currentFinancialInstruments92016-02-2907370916dpl-frs:Item12015-03-012016-02-2907370916dpl-frs:Item12015-02-2807370916dpl-frs:Item12016-02-2907370916dpl-frs:CostSalesdpl-frs:Item12015-03-012016-02-2907370916dpl-frs:CostSalesdpl-frs:Item12015-02-2807370916dpl-frs:CostSalesdpl-frs:Item12016-02-2907370916dpl-frs:DistributionCostsdpl-frs:Item12015-03-012016-02-2907370916dpl-frs:AdministrativeExpensesdpl-frs:Item12015-03-012016-02-2907370916dpl-frs:Item22015-03-012016-02-2907370916dpl-frs:Item22015-02-2807370916dpl-frs:Item22016-02-2907370916dpl-frs:CostSalesdpl-frs:Item22015-03-012016-02-2907370916dpl-frs:CostSalesdpl-frs:Item22015-02-2807370916dpl-frs:CostSalesdpl-frs:Item22016-02-2907370916dpl-frs:DistributionCostsdpl-frs:Item22015-03-012016-02-2907370916dpl-frs:AdministrativeExpensesdpl-frs:Item22015-03-012016-02-2907370916dpl-frs:Item32015-03-012016-02-2907370916dpl-frs:Item32015-02-2807370916dpl-frs:Item32016-02-2907370916dpl-frs:CostSalesdpl-frs:Item32015-03-012016-02-2907370916dpl-frs:CostSalesdpl-frs:Item32015-02-2807370916dpl-frs:CostSalesdpl-frs:Item32016-02-2907370916dpl-frs:DistributionCostsdpl-frs:Item32015-03-012016-02-2907370916dpl-frs:AdministrativeExpensesdpl-frs:Item32015-03-012016-02-2907370916dpl-frs:Item42015-03-012016-02-2907370916dpl-frs:Item42015-02-2807370916dpl-frs:Item42016-02-2907370916dpl-frs:CostSalesdpl-frs:Item42015-03-012016-02-2907370916dpl-frs:CostSalesdpl-frs:Item42015-02-2807370916dpl-frs:CostSalesdpl-frs:Item42016-02-2907370916dpl-frs:DistributionCostsdpl-frs:Item42015-03-012016-02-2907370916dpl-frs:AdministrativeExpensesdpl-frs:Item42015-03-012016-02-2907370916dpl-frs:Item52015-03-012016-02-2907370916dpl-frs:Item52015-02-2807370916dpl-frs:Item52016-02-2907370916dpl-frs:CostSalesdpl-frs:Item52015-03-012016-02-2907370916dpl-frs:CostSalesdpl-frs:Item52015-02-2807370916dpl-frs:CostSalesdpl-frs:Item52016-02-2907370916dpl-frs:DistributionCostsdpl-frs:Item52015-03-012016-02-2907370916dpl-frs:AdministrativeExpensesdpl-frs:Item52015-03-012016-02-2907370916dpl-frs:Item62015-03-012016-02-2907370916dpl-frs:Item62015-02-2807370916dpl-frs:Item62016-02-2907370916dpl-frs:CostSalesdpl-frs:Item62015-03-012016-02-2907370916dpl-frs:CostSalesdpl-frs:Item62015-02-2807370916dpl-frs:CostSalesdpl-frs:Item62016-02-2907370916dpl-frs:DistributionCostsdpl-frs:Item62015-03-012016-02-2907370916dpl-frs:AdministrativeExpensesdpl-frs:Item62015-03-012016-02-2907370916dpl-frs:Item72015-03-012016-02-2907370916dpl-frs:Item72015-02-2807370916dpl-frs:Item72016-02-2907370916dpl-frs:CostSalesdpl-frs:Item72015-03-012016-02-2907370916dpl-frs:CostSalesdpl-frs:Item72015-02-2807370916dpl-frs:CostSalesdpl-frs:Item72016-02-2907370916dpl-frs:DistributionCostsdpl-frs:Item72015-03-012016-02-2907370916dpl-frs:AdministrativeExpensesdpl-frs:Item72015-03-012016-02-2907370916dpl-frs:Item82015-03-012016-02-2907370916dpl-frs:Item82015-02-2807370916dpl-frs:Item82016-02-2907370916dpl-frs:CostSalesdpl-frs:Item82015-03-012016-02-2907370916dpl-frs:CostSalesdpl-frs:Item82015-02-2807370916dpl-frs:CostSalesdpl-frs:Item82016-02-2907370916dpl-frs:DistributionCostsdpl-frs:Item82015-03-012016-02-2907370916dpl-frs:AdministrativeExpensesdpl-frs:Item82015-03-012016-02-2907370916dpl-frs:Item92015-03-012016-02-2907370916dpl-frs:Item92015-02-2807370916dpl-frs:Item92016-02-2907370916dpl-frs:CostSalesdpl-frs:Item92015-03-012016-02-2907370916dpl-frs:CostSalesdpl-frs:Item92015-02-2807370916dpl-frs:CostSalesdpl-frs:Item92016-02-2907370916dpl-frs:DistributionCostsdpl-frs:Item92015-03-012016-02-2907370916dpl-frs:AdministrativeExpensesdpl-frs:Item92015-03-012016-02-2907370916dpl-frs:Item102015-03-012016-02-2907370916dpl-frs:Item102015-02-2807370916dpl-frs:Item102016-02-2907370916dpl-frs:CostSalesdpl-frs:Item102015-03-012016-02-2907370916dpl-frs:CostSalesdpl-frs:Item102015-02-2807370916dpl-frs:CostSalesdpl-frs:Item102016-02-2907370916dpl-frs:DistributionCostsdpl-frs:Item102015-03-012016-02-2907370916dpl-frs:AdministrativeExpensesdpl-frs:Item102015-03-012016-02-2907370916dpl-frs:Item112015-03-012016-02-2907370916dpl-frs:Item112015-02-2807370916dpl-frs:Item112016-02-2907370916dpl-frs:CostSalesdpl-frs:Item112015-03-012016-02-2907370916dpl-frs:CostSalesdpl-frs:Item112015-02-2807370916dpl-frs:CostSalesdpl-frs:Item112016-02-2907370916dpl-frs:DistributionCostsdpl-frs:Item112015-03-012016-02-2907370916dpl-frs:AdministrativeExpensesdpl-frs:Item112015-03-012016-02-2907370916dpl-frs:Item122015-03-012016-02-2907370916dpl-frs:Item122015-02-2807370916dpl-frs:Item122016-02-2907370916dpl-frs:CostSalesdpl-frs:Item122015-03-012016-02-2907370916dpl-frs:CostSalesdpl-frs:Item122015-02-2807370916dpl-frs:CostSalesdpl-frs:Item122016-02-2907370916dpl-frs:DistributionCostsdpl-frs:Item122015-03-012016-02-2907370916dpl-frs:AdministrativeExpensesdpl-frs:Item122015-03-012016-02-290737091612015-03-012016-02-2907370916frs-countries:EnglandWales2015-03-012016-02-29
Registered number: 07370916
Stratford on Avon Cousultancy Limited
Reports and Unaudited Financial Statements
For The Year Ended 28 February 2017
Gillespie BS Limited

2 Gloucester Road North
Filton
Bristol
BS7 0SF
Balance Sheet
Registered number: 07370916
2017 2016
£ £
Fixed assets 125 167
Current assets 65,889 72,816
Creditors: Amounts Falling Due Within One Year (9,240) (18,239)
NET CURRENT ASSETS 56,649 54,577
TOTAL ASSETS LESS CURRENT LIABILITIES 56,774 54,744
NET ASSETS 56,774 54,744
CAPITAL AND RESERVES 56,774 54,744
Notes
1. General Information
Stratford on Avon Cousultancy Limited Registered number 07370916 is a limited by shares company incorporated in England & Wales. The Registered Office is 25 Chesterton Drive, Stratford Upon Avon , Warwicshire, CV37 7LG.
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.
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 company's regime.
On behalf of the board
Mr L Fernandes
31st March 2017
Page 1