Acorah Software Products - Accounts Production
6.6.024
true
No description of principal activity
1 November 2016
31 October 2017
31 October 2017
04273926
Mr Martin Baltazar
Mr Martin Baltazar
iso4217:GBP
iso4217:EUR
iso4217:USD
xbrli:shares
xbrli:pure
xbrli:pure
04273926
2016-10-31
04273926
2017-10-31
04273926
2016-11-01
2017-10-31
04273926
frs-core:CurrentFinancialInstruments
2017-10-31
04273926
frs-core:CurrentFinancialInstruments
2016-11-01
2017-10-31
04273926
frs-core:Non-currentFinancialInstruments
2017-10-31
04273926
frs-core:Non-currentFinancialInstruments
2016-11-01
2017-10-31
04273926
frs-core:CurrentFinancialInstruments
2016-11-01
2017-10-31
04273926
frs-core:CurrentFinancialInstruments
2017-10-31
04273926
frs-core:AfterOneYear
2016-11-01
2017-10-31
04273926
frs-core:BetweenOneFiveYears
2016-11-01
2017-10-31
04273926
frs-core:BetweenOneFiveYears
2017-10-31
04273926
frs-core:ComputerEquipment
2017-10-31
04273926
frs-core:ComputerEquipment
2016-11-01
2017-10-31
04273926
frs-core:ComputerEquipment
2016-10-31
04273926
frs-core:CopyrightsPatentsTrademarksServiceOperatingRights
2017-10-31
04273926
frs-core:CopyrightsPatentsTrademarksServiceOperatingRights
2016-11-01
2017-10-31
04273926
frs-core:CopyrightsPatentsTrademarksServiceOperatingRights
2016-10-31
04273926
frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure
2017-10-31
04273926
frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure
2016-11-01
2017-10-31
04273926
frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure
2016-10-31
04273926
frs-core:FurnitureFittings
2017-10-31
04273926
frs-core:FurnitureFittings
2016-11-01
2017-10-31
04273926
frs-core:FurnitureFittings
2016-10-31
04273926
frs-core:NetGoodwill
2017-10-31
04273926
frs-core:NetGoodwill
2016-11-01
2017-10-31
04273926
frs-core:NetGoodwill
2016-10-31
04273926
frs-core:InvestmentPropertyIncludedWithinPPE
2017-10-31
04273926
frs-core:InvestmentPropertyIncludedWithinPPE
2016-11-01
2017-10-31
04273926
frs-core:InvestmentPropertyIncludedWithinPPE
2016-10-31
04273926
frs-core:LandBuildings
frs-core:LeasedAssetsHeldAsLessee
2017-10-31
04273926
frs-core:LandBuildings
frs-core:LeasedAssetsHeldAsLessee
2016-11-01
2017-10-31
04273926
frs-core:LandBuildings
frs-core:LeasedAssetsHeldAsLessee
2016-10-31
04273926
frs-core:OwnedOrFreeholdAssets
frs-core:LandBuildings
2017-10-31
04273926
frs-core:OwnedOrFreeholdAssets
frs-core:LandBuildings
2016-11-01
2017-10-31
04273926
frs-core:OwnedOrFreeholdAssets
frs-core:LandBuildings
2016-10-31
04273926
frs-core:MoreThanFiveYears
2016-11-01
2017-10-31
04273926
frs-core:MoreThanFiveYears
2017-10-31
04273926
frs-core:MotorVehicles
2017-10-31
04273926
frs-core:MotorVehicles
2016-11-01
2017-10-31
04273926
frs-core:MotorVehicles
2016-10-31
04273926
frs-core:OtherResidualIntangibleAssets
2017-10-31
04273926
frs-core:OtherResidualIntangibleAssets
2016-11-01
2017-10-31
04273926
frs-core:OtherResidualIntangibleAssets
2016-10-31
04273926
frs-core:PlantMachinery
2017-10-31
04273926
frs-core:PlantMachinery
2016-11-01
2017-10-31
04273926
frs-core:PlantMachinery
2016-10-31
04273926
frs-core:Secured
2017-10-31
04273926
frs-core:Unsecured
2017-10-31
04273926
frs-core:WithinOneYear
2016-11-01
2017-10-31
04273926
frs-core:WithinOneYear
2017-10-31
04273926
frs-core:CapitalRedemptionReserve
2016-11-01
2017-10-31
04273926
frs-core:CapitalRedemptionReserve
2016-10-31
04273926
frs-core:CapitalRedemptionReserve
2017-10-31
04273926
frs-core:OtherReservesSubtotal
2016-11-01
2017-10-31
04273926
frs-core:OtherReservesSubtotal
2016-10-31
04273926
frs-core:OtherReservesSubtotal
2017-10-31
04273926
frs-core:RevaluationReserve
2016-11-01
2017-10-31
04273926
frs-core:RevaluationReserve
2016-10-31
04273926
frs-core:RevaluationReserve
2017-10-31
04273926
frs-core:SharePremium
2016-11-01
2017-10-31
04273926
frs-core:SharePremium
2016-10-31
04273926
frs-core:SharePremium
2017-10-31
04273926
frs-core:ShareCapital
2016-11-01
2017-10-31
04273926
frs-core:ShareCapital
2016-10-31
04273926
frs-core:ShareCapital
2017-10-31
04273926
frs-core:RetainedEarningsAccumulatedLosses
2016-11-01
2017-10-31
04273926
frs-core:RetainedEarningsAccumulatedLosses
2016-10-31
04273926
frs-core:RetainedEarningsAccumulatedLosses
2017-10-31
04273926
frs-countries:Asia
2016-11-01
2017-10-31
04273926
frs-countries:RestEuropeOutsideUK
2016-11-01
2017-10-31
04273926
frs-countries:NorthAmerica
2016-11-01
2017-10-31
04273926
frs-countries:RestWorldOutsideUK
2016-11-01
2017-10-31
04273926
frs-countries:SouthAmerica
2016-11-01
2017-10-31
04273926
frs-countries:UnitedKingdom
2016-11-01
2017-10-31
04273926
frs-bus:HighestPaidDirector
2016-11-01
2017-10-31
04273926
frs-bus:PrivateLimitedCompanyLtd
2016-11-01
2017-10-31
04273926
frs-bus:CompanyLimitedByGuarantee
2016-11-01
2017-10-31
04273926
frs-bus:LimitedLiabilityPartnershipLLP
2016-11-01
2017-10-31
04273926
frs-bus:LimitedLiabilityPartnershipsSORP
2016-11-01
2017-10-31
04273926
frs-bus:FullAccounts
2016-11-01
2017-10-31
04273926
frs-bus:AbbreviatedAccounts
2016-11-01
2017-10-31
04273926
frs-bus:AbridgedAccounts
2016-11-01
2017-10-31
04273926
frs-bus:FRS102
2016-11-01
2017-10-31
04273926
frs-bus:EntityHasNeverTraded
2016-11-01
2017-10-31
04273926
frs-bus:EntityNoLongerTradingButTradedInPast
2016-11-01
2017-10-31
04273926
frs-bus:Audited
2016-11-01
2017-10-31
04273926
frs-bus:AuditExempt-NoAccountantsReport
2016-11-01
2017-10-31
04273926
frs-bus:AuditExemptWithAccountantsReport
2016-11-01
2017-10-31
04273926
frs-bus:OrdinaryShareClass1
2016-11-01
2017-10-31
04273926
frs-bus:OrdinaryShareClass1
2016-10-31
04273926
frs-bus:OrdinaryShareClass1
2017-10-31
04273926
frs-bus:OrdinaryShareClass2
2016-11-01
2017-10-31
04273926
frs-bus:OrdinaryShareClass2
2016-10-31
04273926
frs-bus:OrdinaryShareClass2
2017-10-31
04273926
frs-bus:OrdinaryShareClass3
2016-11-01
2017-10-31
04273926
frs-bus:OrdinaryShareClass3
2016-10-31
04273926
frs-bus:OrdinaryShareClass3
2017-10-31
04273926
frs-bus:OrdinaryShareClass4
2016-11-01
2017-10-31
04273926
frs-bus:OrdinaryShareClass4
2016-10-31
04273926
frs-bus:OrdinaryShareClass4
2017-10-31
04273926
frs-bus:OrdinaryShareClass5
2016-11-01
2017-10-31
04273926
frs-bus:OrdinaryShareClass5
2016-10-31
04273926
frs-bus:OrdinaryShareClass5
2017-10-31
04273926
frs-bus:PreferenceShareClass1
2016-11-01
2017-10-31
04273926
frs-bus:PreferenceShareClass1
2016-10-31
04273926
frs-bus:PreferenceShareClass1
2017-10-31
04273926
frs-bus:PreferenceShareClass2
2016-11-01
2017-10-31
04273926
frs-bus:PreferenceShareClass2
2016-10-31
04273926
frs-bus:PreferenceShareClass2
2017-10-31
04273926
frs-bus:PreferenceShareClass3
2016-11-01
2017-10-31
04273926
frs-bus:PreferenceShareClass3
2016-10-31
04273926
frs-bus:PreferenceShareClass3
2017-10-31
04273926
frs-bus:PreferenceShareClass4
2016-11-01
2017-10-31
04273926
frs-bus:PreferenceShareClass4
2016-10-31
04273926
frs-bus:PreferenceShareClass4
2017-10-31
04273926
frs-bus:PreferenceShareClass5
2016-11-01
2017-10-31
04273926
frs-bus:PreferenceShareClass5
2016-10-31
04273926
frs-bus:PreferenceShareClass5
2017-10-31
04273926
1
2016-11-01
2017-10-31
04273926
frs-core:LeasedAssets
2016-11-01
2017-10-31
04273926
frs-core:OwnedAssets
2016-11-01
2017-10-31
04273926
frs-core:CurrencyRisk
2016-11-01
2017-10-31
04273926
frs-core:MarketRisk
2016-11-01
2017-10-31
04273926
frs-core:InterestRateRisk
2016-11-01
2017-10-31
04273926
frs-core:DeferredTaxation
2016-11-01
2017-10-31
04273926
frs-core:DeferredTaxation
2016-10-31
04273926
frs-core:DeferredTaxation
2017-10-31
04273926
frs-core:OtherProvisionsContingentLiabilities
2016-11-01
2017-10-31
04273926
frs-core:OtherProvisionsContingentLiabilities
2016-10-31
04273926
frs-core:OtherProvisionsContingentLiabilities
2017-10-31
04273926
frs-core:ProvisionsDeferredTax
2017-10-31
04273926
frs-core:OtherDeferredTax
2017-10-31
04273926
frs-core:AcceleratedTaxDepreciationDeferredTax
2017-10-31
04273926
frs-core:TaxLossesCarry-forwardsDeferredTax
2017-10-31
04273926
frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax
2017-10-31
04273926
frs-core:FurtherSpecificReserve1ComponentTotalEquity
2016-11-01
2017-10-31
04273926
frs-core:FurtherSpecificReserve1ComponentTotalEquity
2016-10-31
04273926
frs-core:FurtherSpecificReserve1ComponentTotalEquity
2017-10-31
04273926
dpl-countries:UnitedKingdom
2016-11-01
2017-10-31
04273926
dpl-countries:Europe
2016-11-01
2017-10-31
04273926
dpl-countries:NorthAmerica
2016-11-01
2017-10-31
04273926
dpl-countries:SouthAmerica
2016-11-01
2017-10-31
04273926
dpl-countries:Asia
2016-11-01
2017-10-31
04273926
dpl-countries:RestWorldOutsideUK
2016-11-01
2017-10-31
04273926
dpl-frs:CostSales
2016-11-01
2017-10-31
04273926
dpl-frs:CostSales
2016-10-31
04273926
dpl-frs:CostSales
2017-10-31
04273926
dpl-frs:DistributionCosts
2016-11-01
2017-10-31
04273926
dpl-frs:AdministrativeExpenses
2016-11-01
2017-10-31
04273926
frs-bus:Director1
2016-11-01
2017-10-31
04273926
frs-bus:Director1
2016-10-31
04273926
frs-bus:Director1
2017-10-31
04273926
frs-bus:CompanySecretary1
2016-11-01
2017-10-31
04273926
1
2016-11-01
2017-10-31
04273926
frs-core:CurrentFinancialInstruments
1
2017-10-31
04273926
frs-core:Non-currentFinancialInstruments
1
2017-10-31
04273926
2
2016-11-01
2017-10-31
04273926
frs-core:CurrentFinancialInstruments
2
2017-10-31
04273926
frs-core:Non-currentFinancialInstruments
2
2017-10-31
04273926
3
2016-11-01
2017-10-31
04273926
frs-core:CurrentFinancialInstruments
3
2017-10-31
04273926
frs-core:Non-currentFinancialInstruments
3
2017-10-31
04273926
4
2016-11-01
2017-10-31
04273926
frs-core:CurrentFinancialInstruments
4
2017-10-31
04273926
frs-core:Non-currentFinancialInstruments
4
2017-10-31
04273926
5
2016-11-01
2017-10-31
04273926
frs-core:CurrentFinancialInstruments
5
2017-10-31
04273926
frs-core:Non-currentFinancialInstruments
5
2017-10-31
04273926
6
2016-11-01
2017-10-31
04273926
frs-core:CurrentFinancialInstruments
6
2017-10-31
04273926
frs-core:Non-currentFinancialInstruments
6
2017-10-31
04273926
7
2016-11-01
2017-10-31
04273926
frs-core:CurrentFinancialInstruments
7
2017-10-31
04273926
frs-core:Non-currentFinancialInstruments
7
2017-10-31
04273926
8
2016-11-01
2017-10-31
04273926
frs-core:CurrentFinancialInstruments
8
2017-10-31
04273926
frs-core:Non-currentFinancialInstruments
8
2017-10-31
04273926
9
2016-11-01
2017-10-31
04273926
frs-core:CurrentFinancialInstruments
9
2017-10-31
04273926
frs-core:Non-currentFinancialInstruments
9
2017-10-31
04273926
dpl-frs:Item1
2016-11-01
2017-10-31
04273926
dpl-frs:Item1
2016-10-31
04273926
dpl-frs:Item1
2017-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item1
2016-11-01
2017-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item1
2016-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item1
2017-10-31
04273926
dpl-frs:DistributionCosts
dpl-frs:Item1
2016-11-01
2017-10-31
04273926
dpl-frs:AdministrativeExpenses
dpl-frs:Item1
2016-11-01
2017-10-31
04273926
dpl-frs:Item2
2016-11-01
2017-10-31
04273926
dpl-frs:Item2
2016-10-31
04273926
dpl-frs:Item2
2017-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item2
2016-11-01
2017-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item2
2016-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item2
2017-10-31
04273926
dpl-frs:DistributionCosts
dpl-frs:Item2
2016-11-01
2017-10-31
04273926
dpl-frs:AdministrativeExpenses
dpl-frs:Item2
2016-11-01
2017-10-31
04273926
dpl-frs:Item3
2016-11-01
2017-10-31
04273926
dpl-frs:Item3
2016-10-31
04273926
dpl-frs:Item3
2017-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item3
2016-11-01
2017-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item3
2016-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item3
2017-10-31
04273926
dpl-frs:DistributionCosts
dpl-frs:Item3
2016-11-01
2017-10-31
04273926
dpl-frs:AdministrativeExpenses
dpl-frs:Item3
2016-11-01
2017-10-31
04273926
dpl-frs:Item4
2016-11-01
2017-10-31
04273926
dpl-frs:Item4
2016-10-31
04273926
dpl-frs:Item4
2017-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item4
2016-11-01
2017-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item4
2016-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item4
2017-10-31
04273926
dpl-frs:DistributionCosts
dpl-frs:Item4
2016-11-01
2017-10-31
04273926
dpl-frs:AdministrativeExpenses
dpl-frs:Item4
2016-11-01
2017-10-31
04273926
dpl-frs:Item5
2016-11-01
2017-10-31
04273926
dpl-frs:Item5
2016-10-31
04273926
dpl-frs:Item5
2017-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item5
2016-11-01
2017-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item5
2016-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item5
2017-10-31
04273926
dpl-frs:DistributionCosts
dpl-frs:Item5
2016-11-01
2017-10-31
04273926
dpl-frs:AdministrativeExpenses
dpl-frs:Item5
2016-11-01
2017-10-31
04273926
dpl-frs:Item6
2016-11-01
2017-10-31
04273926
dpl-frs:Item6
2016-10-31
04273926
dpl-frs:Item6
2017-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item6
2016-11-01
2017-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item6
2016-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item6
2017-10-31
04273926
dpl-frs:DistributionCosts
dpl-frs:Item6
2016-11-01
2017-10-31
04273926
dpl-frs:AdministrativeExpenses
dpl-frs:Item6
2016-11-01
2017-10-31
04273926
dpl-frs:Item7
2016-11-01
2017-10-31
04273926
dpl-frs:Item7
2016-10-31
04273926
dpl-frs:Item7
2017-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item7
2016-11-01
2017-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item7
2016-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item7
2017-10-31
04273926
dpl-frs:DistributionCosts
dpl-frs:Item7
2016-11-01
2017-10-31
04273926
dpl-frs:AdministrativeExpenses
dpl-frs:Item7
2016-11-01
2017-10-31
04273926
dpl-frs:Item8
2016-11-01
2017-10-31
04273926
dpl-frs:Item8
2016-10-31
04273926
dpl-frs:Item8
2017-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item8
2016-11-01
2017-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item8
2016-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item8
2017-10-31
04273926
dpl-frs:DistributionCosts
dpl-frs:Item8
2016-11-01
2017-10-31
04273926
dpl-frs:AdministrativeExpenses
dpl-frs:Item8
2016-11-01
2017-10-31
04273926
dpl-frs:Item9
2016-11-01
2017-10-31
04273926
dpl-frs:Item9
2016-10-31
04273926
dpl-frs:Item9
2017-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item9
2016-11-01
2017-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item9
2016-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item9
2017-10-31
04273926
dpl-frs:DistributionCosts
dpl-frs:Item9
2016-11-01
2017-10-31
04273926
dpl-frs:AdministrativeExpenses
dpl-frs:Item9
2016-11-01
2017-10-31
04273926
dpl-frs:Item10
2016-11-01
2017-10-31
04273926
dpl-frs:Item10
2016-10-31
04273926
dpl-frs:Item10
2017-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item10
2016-11-01
2017-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item10
2016-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item10
2017-10-31
04273926
dpl-frs:DistributionCosts
dpl-frs:Item10
2016-11-01
2017-10-31
04273926
dpl-frs:AdministrativeExpenses
dpl-frs:Item10
2016-11-01
2017-10-31
04273926
dpl-frs:Item11
2016-11-01
2017-10-31
04273926
dpl-frs:Item11
2016-10-31
04273926
dpl-frs:Item11
2017-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item11
2016-11-01
2017-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item11
2016-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item11
2017-10-31
04273926
dpl-frs:DistributionCosts
dpl-frs:Item11
2016-11-01
2017-10-31
04273926
dpl-frs:AdministrativeExpenses
dpl-frs:Item11
2016-11-01
2017-10-31
04273926
dpl-frs:Item12
2016-11-01
2017-10-31
04273926
dpl-frs:Item12
2016-10-31
04273926
dpl-frs:Item12
2017-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item12
2016-11-01
2017-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item12
2016-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item12
2017-10-31
04273926
dpl-frs:DistributionCosts
dpl-frs:Item12
2016-11-01
2017-10-31
04273926
dpl-frs:AdministrativeExpenses
dpl-frs:Item12
2016-11-01
2017-10-31
04273926
1
2016-11-01
2017-10-31
04273926
frs-countries:EnglandWales
2016-11-01
2017-10-31
04273926
2015-10-31
04273926
2016-10-31
04273926
2015-11-01
2016-10-31
04273926
frs-core:CurrentFinancialInstruments
2016-10-31
04273926
frs-core:CurrentFinancialInstruments
2015-11-01
2016-10-31
04273926
frs-core:Non-currentFinancialInstruments
2016-10-31
04273926
frs-core:Non-currentFinancialInstruments
2015-11-01
2016-10-31
04273926
frs-core:CurrentFinancialInstruments
2015-11-01
2016-10-31
04273926
frs-core:CurrentFinancialInstruments
2016-10-31
04273926
frs-core:AfterOneYear
2015-11-01
2016-10-31
04273926
frs-core:BetweenOneFiveYears
2015-11-01
2016-10-31
04273926
frs-core:BetweenOneFiveYears
2016-10-31
04273926
frs-core:ComputerEquipment
2016-10-31
04273926
frs-core:ComputerEquipment
2015-11-01
2016-10-31
04273926
frs-core:ComputerEquipment
2015-10-31
04273926
frs-core:CopyrightsPatentsTrademarksServiceOperatingRights
2016-10-31
04273926
frs-core:CopyrightsPatentsTrademarksServiceOperatingRights
2015-11-01
2016-10-31
04273926
frs-core:CopyrightsPatentsTrademarksServiceOperatingRights
2015-10-31
04273926
frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure
2016-10-31
04273926
frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure
2015-11-01
2016-10-31
04273926
frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure
2015-10-31
04273926
frs-core:FurnitureFittings
2016-10-31
04273926
frs-core:FurnitureFittings
2015-11-01
2016-10-31
04273926
frs-core:FurnitureFittings
2015-10-31
04273926
frs-core:NetGoodwill
2016-10-31
04273926
frs-core:NetGoodwill
2015-11-01
2016-10-31
04273926
frs-core:NetGoodwill
2015-10-31
04273926
frs-core:InvestmentPropertyIncludedWithinPPE
2016-10-31
04273926
frs-core:InvestmentPropertyIncludedWithinPPE
2015-11-01
2016-10-31
04273926
frs-core:InvestmentPropertyIncludedWithinPPE
2015-10-31
04273926
frs-core:LandBuildings
frs-core:LeasedAssetsHeldAsLessee
2016-10-31
04273926
frs-core:LandBuildings
frs-core:LeasedAssetsHeldAsLessee
2015-11-01
2016-10-31
04273926
frs-core:LandBuildings
frs-core:LeasedAssetsHeldAsLessee
2015-10-31
04273926
frs-core:OwnedOrFreeholdAssets
frs-core:LandBuildings
2016-10-31
04273926
frs-core:OwnedOrFreeholdAssets
frs-core:LandBuildings
2015-11-01
2016-10-31
04273926
frs-core:OwnedOrFreeholdAssets
frs-core:LandBuildings
2015-10-31
04273926
frs-core:MoreThanFiveYears
2015-11-01
2016-10-31
04273926
frs-core:MoreThanFiveYears
2016-10-31
04273926
frs-core:MotorVehicles
2016-10-31
04273926
frs-core:MotorVehicles
2015-11-01
2016-10-31
04273926
frs-core:MotorVehicles
2015-10-31
04273926
frs-core:OtherResidualIntangibleAssets
2016-10-31
04273926
frs-core:OtherResidualIntangibleAssets
2015-11-01
2016-10-31
04273926
frs-core:OtherResidualIntangibleAssets
2015-10-31
04273926
frs-core:PlantMachinery
2016-10-31
04273926
frs-core:PlantMachinery
2015-11-01
2016-10-31
04273926
frs-core:PlantMachinery
2015-10-31
04273926
frs-core:Secured
2016-10-31
04273926
frs-core:Unsecured
2016-10-31
04273926
frs-core:WithinOneYear
2015-11-01
2016-10-31
04273926
frs-core:WithinOneYear
2016-10-31
04273926
frs-core:CapitalRedemptionReserve
2015-11-01
2016-10-31
04273926
frs-core:CapitalRedemptionReserve
2015-10-31
04273926
frs-core:CapitalRedemptionReserve
2016-10-31
04273926
frs-core:OtherReservesSubtotal
2015-11-01
2016-10-31
04273926
frs-core:OtherReservesSubtotal
2015-10-31
04273926
frs-core:OtherReservesSubtotal
2016-10-31
04273926
frs-core:RevaluationReserve
2015-11-01
2016-10-31
04273926
frs-core:RevaluationReserve
2015-10-31
04273926
frs-core:RevaluationReserve
2016-10-31
04273926
frs-core:SharePremium
2015-11-01
2016-10-31
04273926
frs-core:SharePremium
2015-10-31
04273926
frs-core:SharePremium
2016-10-31
04273926
frs-core:ShareCapital
2015-11-01
2016-10-31
04273926
frs-core:ShareCapital
2015-10-31
04273926
frs-core:ShareCapital
2016-10-31
04273926
frs-core:RetainedEarningsAccumulatedLosses
2015-11-01
2016-10-31
04273926
frs-core:RetainedEarningsAccumulatedLosses
2015-10-31
04273926
frs-core:RetainedEarningsAccumulatedLosses
2016-10-31
04273926
frs-countries:Asia
2015-11-01
2016-10-31
04273926
frs-countries:RestEuropeOutsideUK
2015-11-01
2016-10-31
04273926
frs-countries:NorthAmerica
2015-11-01
2016-10-31
04273926
frs-countries:RestWorldOutsideUK
2015-11-01
2016-10-31
04273926
frs-countries:SouthAmerica
2015-11-01
2016-10-31
04273926
frs-countries:UnitedKingdom
2015-11-01
2016-10-31
04273926
frs-bus:HighestPaidDirector
2015-11-01
2016-10-31
04273926
frs-bus:PrivateLimitedCompanyLtd
2015-11-01
2016-10-31
04273926
frs-bus:CompanyLimitedByGuarantee
2015-11-01
2016-10-31
04273926
frs-bus:LimitedLiabilityPartnershipLLP
2015-11-01
2016-10-31
04273926
frs-bus:LimitedLiabilityPartnershipsSORP
2015-11-01
2016-10-31
04273926
frs-bus:FullAccounts
2015-11-01
2016-10-31
04273926
frs-bus:AbbreviatedAccounts
2015-11-01
2016-10-31
04273926
frs-bus:AbridgedAccounts
2015-11-01
2016-10-31
04273926
frs-bus:FRS102
2015-11-01
2016-10-31
04273926
frs-bus:EntityHasNeverTraded
2015-11-01
2016-10-31
04273926
frs-bus:EntityNoLongerTradingButTradedInPast
2015-11-01
2016-10-31
04273926
frs-bus:Audited
2015-11-01
2016-10-31
04273926
frs-bus:AuditExempt-NoAccountantsReport
2015-11-01
2016-10-31
04273926
frs-bus:AuditExemptWithAccountantsReport
2015-11-01
2016-10-31
04273926
frs-bus:OrdinaryShareClass1
2015-11-01
2016-10-31
04273926
frs-bus:OrdinaryShareClass1
2015-10-31
04273926
frs-bus:OrdinaryShareClass1
2016-10-31
04273926
frs-bus:OrdinaryShareClass2
2015-11-01
2016-10-31
04273926
frs-bus:OrdinaryShareClass2
2015-10-31
04273926
frs-bus:OrdinaryShareClass2
2016-10-31
04273926
frs-bus:OrdinaryShareClass3
2015-11-01
2016-10-31
04273926
frs-bus:OrdinaryShareClass3
2015-10-31
04273926
frs-bus:OrdinaryShareClass3
2016-10-31
04273926
frs-bus:OrdinaryShareClass4
2015-11-01
2016-10-31
04273926
frs-bus:OrdinaryShareClass4
2015-10-31
04273926
frs-bus:OrdinaryShareClass4
2016-10-31
04273926
frs-bus:OrdinaryShareClass5
2015-11-01
2016-10-31
04273926
frs-bus:OrdinaryShareClass5
2015-10-31
04273926
frs-bus:OrdinaryShareClass5
2016-10-31
04273926
frs-bus:PreferenceShareClass1
2015-11-01
2016-10-31
04273926
frs-bus:PreferenceShareClass1
2015-10-31
04273926
frs-bus:PreferenceShareClass1
2016-10-31
04273926
frs-bus:PreferenceShareClass2
2015-11-01
2016-10-31
04273926
frs-bus:PreferenceShareClass2
2015-10-31
04273926
frs-bus:PreferenceShareClass2
2016-10-31
04273926
frs-bus:PreferenceShareClass3
2015-11-01
2016-10-31
04273926
frs-bus:PreferenceShareClass3
2015-10-31
04273926
frs-bus:PreferenceShareClass3
2016-10-31
04273926
frs-bus:PreferenceShareClass4
2015-11-01
2016-10-31
04273926
frs-bus:PreferenceShareClass4
2015-10-31
04273926
frs-bus:PreferenceShareClass4
2016-10-31
04273926
frs-bus:PreferenceShareClass5
2015-11-01
2016-10-31
04273926
frs-bus:PreferenceShareClass5
2015-10-31
04273926
frs-bus:PreferenceShareClass5
2016-10-31
04273926
1
2015-11-01
2016-10-31
04273926
frs-core:LeasedAssets
2015-11-01
2016-10-31
04273926
frs-core:OwnedAssets
2015-11-01
2016-10-31
04273926
frs-core:CurrencyRisk
2015-11-01
2016-10-31
04273926
frs-core:MarketRisk
2015-11-01
2016-10-31
04273926
frs-core:InterestRateRisk
2015-11-01
2016-10-31
04273926
frs-core:DeferredTaxation
2015-11-01
2016-10-31
04273926
frs-core:DeferredTaxation
2015-10-31
04273926
frs-core:DeferredTaxation
2016-10-31
04273926
frs-core:OtherProvisionsContingentLiabilities
2015-11-01
2016-10-31
04273926
frs-core:OtherProvisionsContingentLiabilities
2015-10-31
04273926
frs-core:OtherProvisionsContingentLiabilities
2016-10-31
04273926
frs-core:ProvisionsDeferredTax
2016-10-31
04273926
frs-core:OtherDeferredTax
2016-10-31
04273926
frs-core:AcceleratedTaxDepreciationDeferredTax
2016-10-31
04273926
frs-core:TaxLossesCarry-forwardsDeferredTax
2016-10-31
04273926
frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax
2016-10-31
04273926
frs-core:FurtherSpecificReserve1ComponentTotalEquity
2015-11-01
2016-10-31
04273926
frs-core:FurtherSpecificReserve1ComponentTotalEquity
2015-10-31
04273926
frs-core:FurtherSpecificReserve1ComponentTotalEquity
2016-10-31
04273926
dpl-countries:UnitedKingdom
2015-11-01
2016-10-31
04273926
dpl-countries:Europe
2015-11-01
2016-10-31
04273926
dpl-countries:NorthAmerica
2015-11-01
2016-10-31
04273926
dpl-countries:SouthAmerica
2015-11-01
2016-10-31
04273926
dpl-countries:Asia
2015-11-01
2016-10-31
04273926
dpl-countries:RestWorldOutsideUK
2015-11-01
2016-10-31
04273926
dpl-frs:CostSales
2015-11-01
2016-10-31
04273926
dpl-frs:CostSales
2015-10-31
04273926
dpl-frs:CostSales
2016-10-31
04273926
dpl-frs:DistributionCosts
2015-11-01
2016-10-31
04273926
dpl-frs:AdministrativeExpenses
2015-11-01
2016-10-31
04273926
frs-bus:Director1
2015-11-01
2016-10-31
04273926
frs-bus:Director1
2015-10-31
04273926
frs-bus:Director1
2016-10-31
04273926
frs-bus:CompanySecretary1
2015-11-01
2016-10-31
04273926
1
2015-11-01
2016-10-31
04273926
frs-core:CurrentFinancialInstruments
1
2016-10-31
04273926
frs-core:Non-currentFinancialInstruments
1
2016-10-31
04273926
2
2015-11-01
2016-10-31
04273926
frs-core:CurrentFinancialInstruments
2
2016-10-31
04273926
frs-core:Non-currentFinancialInstruments
2
2016-10-31
04273926
3
2015-11-01
2016-10-31
04273926
frs-core:CurrentFinancialInstruments
3
2016-10-31
04273926
frs-core:Non-currentFinancialInstruments
3
2016-10-31
04273926
4
2015-11-01
2016-10-31
04273926
frs-core:CurrentFinancialInstruments
4
2016-10-31
04273926
frs-core:Non-currentFinancialInstruments
4
2016-10-31
04273926
5
2015-11-01
2016-10-31
04273926
frs-core:CurrentFinancialInstruments
5
2016-10-31
04273926
frs-core:Non-currentFinancialInstruments
5
2016-10-31
04273926
6
2015-11-01
2016-10-31
04273926
frs-core:CurrentFinancialInstruments
6
2016-10-31
04273926
frs-core:Non-currentFinancialInstruments
6
2016-10-31
04273926
7
2015-11-01
2016-10-31
04273926
frs-core:CurrentFinancialInstruments
7
2016-10-31
04273926
frs-core:Non-currentFinancialInstruments
7
2016-10-31
04273926
8
2015-11-01
2016-10-31
04273926
frs-core:CurrentFinancialInstruments
8
2016-10-31
04273926
frs-core:Non-currentFinancialInstruments
8
2016-10-31
04273926
9
2015-11-01
2016-10-31
04273926
frs-core:CurrentFinancialInstruments
9
2016-10-31
04273926
frs-core:Non-currentFinancialInstruments
9
2016-10-31
04273926
dpl-frs:Item1
2015-11-01
2016-10-31
04273926
dpl-frs:Item1
2015-10-31
04273926
dpl-frs:Item1
2016-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item1
2015-11-01
2016-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item1
2015-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item1
2016-10-31
04273926
dpl-frs:DistributionCosts
dpl-frs:Item1
2015-11-01
2016-10-31
04273926
dpl-frs:AdministrativeExpenses
dpl-frs:Item1
2015-11-01
2016-10-31
04273926
dpl-frs:Item2
2015-11-01
2016-10-31
04273926
dpl-frs:Item2
2015-10-31
04273926
dpl-frs:Item2
2016-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item2
2015-11-01
2016-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item2
2015-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item2
2016-10-31
04273926
dpl-frs:DistributionCosts
dpl-frs:Item2
2015-11-01
2016-10-31
04273926
dpl-frs:AdministrativeExpenses
dpl-frs:Item2
2015-11-01
2016-10-31
04273926
dpl-frs:Item3
2015-11-01
2016-10-31
04273926
dpl-frs:Item3
2015-10-31
04273926
dpl-frs:Item3
2016-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item3
2015-11-01
2016-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item3
2015-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item3
2016-10-31
04273926
dpl-frs:DistributionCosts
dpl-frs:Item3
2015-11-01
2016-10-31
04273926
dpl-frs:AdministrativeExpenses
dpl-frs:Item3
2015-11-01
2016-10-31
04273926
dpl-frs:Item4
2015-11-01
2016-10-31
04273926
dpl-frs:Item4
2015-10-31
04273926
dpl-frs:Item4
2016-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item4
2015-11-01
2016-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item4
2015-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item4
2016-10-31
04273926
dpl-frs:DistributionCosts
dpl-frs:Item4
2015-11-01
2016-10-31
04273926
dpl-frs:AdministrativeExpenses
dpl-frs:Item4
2015-11-01
2016-10-31
04273926
dpl-frs:Item5
2015-11-01
2016-10-31
04273926
dpl-frs:Item5
2015-10-31
04273926
dpl-frs:Item5
2016-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item5
2015-11-01
2016-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item5
2015-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item5
2016-10-31
04273926
dpl-frs:DistributionCosts
dpl-frs:Item5
2015-11-01
2016-10-31
04273926
dpl-frs:AdministrativeExpenses
dpl-frs:Item5
2015-11-01
2016-10-31
04273926
dpl-frs:Item6
2015-11-01
2016-10-31
04273926
dpl-frs:Item6
2015-10-31
04273926
dpl-frs:Item6
2016-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item6
2015-11-01
2016-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item6
2015-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item6
2016-10-31
04273926
dpl-frs:DistributionCosts
dpl-frs:Item6
2015-11-01
2016-10-31
04273926
dpl-frs:AdministrativeExpenses
dpl-frs:Item6
2015-11-01
2016-10-31
04273926
dpl-frs:Item7
2015-11-01
2016-10-31
04273926
dpl-frs:Item7
2015-10-31
04273926
dpl-frs:Item7
2016-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item7
2015-11-01
2016-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item7
2015-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item7
2016-10-31
04273926
dpl-frs:DistributionCosts
dpl-frs:Item7
2015-11-01
2016-10-31
04273926
dpl-frs:AdministrativeExpenses
dpl-frs:Item7
2015-11-01
2016-10-31
04273926
dpl-frs:Item8
2015-11-01
2016-10-31
04273926
dpl-frs:Item8
2015-10-31
04273926
dpl-frs:Item8
2016-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item8
2015-11-01
2016-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item8
2015-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item8
2016-10-31
04273926
dpl-frs:DistributionCosts
dpl-frs:Item8
2015-11-01
2016-10-31
04273926
dpl-frs:AdministrativeExpenses
dpl-frs:Item8
2015-11-01
2016-10-31
04273926
dpl-frs:Item9
2015-11-01
2016-10-31
04273926
dpl-frs:Item9
2015-10-31
04273926
dpl-frs:Item9
2016-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item9
2015-11-01
2016-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item9
2015-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item9
2016-10-31
04273926
dpl-frs:DistributionCosts
dpl-frs:Item9
2015-11-01
2016-10-31
04273926
dpl-frs:AdministrativeExpenses
dpl-frs:Item9
2015-11-01
2016-10-31
04273926
dpl-frs:Item10
2015-11-01
2016-10-31
04273926
dpl-frs:Item10
2015-10-31
04273926
dpl-frs:Item10
2016-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item10
2015-11-01
2016-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item10
2015-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item10
2016-10-31
04273926
dpl-frs:DistributionCosts
dpl-frs:Item10
2015-11-01
2016-10-31
04273926
dpl-frs:AdministrativeExpenses
dpl-frs:Item10
2015-11-01
2016-10-31
04273926
dpl-frs:Item11
2015-11-01
2016-10-31
04273926
dpl-frs:Item11
2015-10-31
04273926
dpl-frs:Item11
2016-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item11
2015-11-01
2016-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item11
2015-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item11
2016-10-31
04273926
dpl-frs:DistributionCosts
dpl-frs:Item11
2015-11-01
2016-10-31
04273926
dpl-frs:AdministrativeExpenses
dpl-frs:Item11
2015-11-01
2016-10-31
04273926
dpl-frs:Item12
2015-11-01
2016-10-31
04273926
dpl-frs:Item12
2015-10-31
04273926
dpl-frs:Item12
2016-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item12
2015-11-01
2016-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item12
2015-10-31
04273926
dpl-frs:CostSales
dpl-frs:Item12
2016-10-31
04273926
dpl-frs:DistributionCosts
dpl-frs:Item12
2015-11-01
2016-10-31
04273926
dpl-frs:AdministrativeExpenses
dpl-frs:Item12
2015-11-01
2016-10-31
04273926
1
2015-11-01
2016-10-31
04273926
frs-countries:EnglandWales
2015-11-01
2016-10-31
Think If Limited
Director's Report and
Unaudited Financial Statements
For The Year Ended 31 October 2017
Director's Report and Unaudited Financial Statements
Company Information
Page 1
Director's Report
The director presents his report and the financial statements for the year ended 31 October 2017.
Statement of Director's Responsibilities
The director is responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:
- select suitable accounting policies and then apply them consistently;
- make judgments and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Directors
The directors who held office during the year were as follows:
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Page 2
Dormant Profit and Loss Account Statement
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Page 3
Balance Sheet
|
2017 |
2016 |
|
Notes |
£ |
£ |
£ |
£ |
FIXED ASSETS |
Intangible Assets |
3
|
|
40,246
|
|
40,246
|
Tangible Assets |
4
|
|
1,270
|
|
1,270
|
|
|
|
|
|
|
|
|
|
41,516
|
|
41,516
|
CURRENT ASSETS |
Cash at bank and in hand |
|
8
|
|
8
|
|
|
|
|
|
|
|
|
8
|
|
8
|
|
Creditors: Amounts Falling Due Within One Year |
5
|
(33,437
)
|
|
(33,437
)
|
|
|
|
|
|
|
NET CURRENT ASSETS (LIABILITIES) |
|
|
(33,429
)
|
|
(33,429
)
|
|
|
|
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
8,087
|
|
8,087
|
|
|
|
|
|
|
Creditors: Amounts Falling Due After More Than One Year |
6
|
|
(12,435
)
|
|
(12,435
)
|
|
|
|
|
|
|
PROVISIONS FOR LIABILITIES |
Deferred Taxation |
|
|
(317
)
|
|
(317
)
|
|
|
|
|
|
|
NET ASSETS |
|
|
(4,665
)
|
|
(4,665
)
|
|
|
|
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
7
|
|
100
|
|
100
|
Profit and Loss Account |
|
|
(4,765
)
|
|
(4,765
)
|
|
|
|
|
|
|
SHAREHOLDERS' FUNDS |
|
|
(4,665)
|
|
(4,665)
|
|
|
|
|
|
|
Page 4
For the year ending 31 October 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 provisions applicable to companies subject to the small companies' regime.
On behalf of the board
The notes on pages 6 to 7 form part of these financial statements.
Page 5
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Intangible Fixed Assets and Amortisation - Other Intangible
The directors are of the opinion that the residual value of trail comission is at least £40,000.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
3.
Intangible Assets
|
Other |
|
£ |
Cost |
As at 1 November 2016 |
40,246
|
|
|
As at 31 October 2017 |
40,246
|
|
|
Net Book Value |
As at 31 October 2017 |
40,246
|
|
|
As at 1 November 2016 |
40,246
|
|
|
4.
Tangible Assets
|
|
|
Fixtures & Fittings |
Computer Equipment |
Total |
|
£ |
£ |
£ |
Cost |
As at 1 November 2016 |
1,949
|
18,196
|
20,145
|
|
|
|
|
As at 31 October 2017 |
1,949
|
18,196
|
20,145
|
|
|
|
|
Depreciation |
As at 1 November 2016 |
1,701
|
17,174
|
18,875
|
|
|
|
|
As at 31 October 2017 |
1,701
|
17,174
|
18,875
|
|
|
|
|
Net Book Value |
As at 31 October 2017 |
248
|
1,022
|
1,270
|
|
|
|
|
As at 1 November 2016 |
248
|
1,022
|
1,270
|
|
|
|
|
Page 6
5.
Creditors: Amounts Falling Due Within One Year
|
2017 |
|
2016 |
|
£ |
|
£ |
Bank loans and overdrafts |
5,236
|
|
5,236
|
Accruals and deferred income |
859
|
|
859
|
Director's loan account |
27,342
|
|
27,342
|
|
|
|
|
|
33,437
|
|
33,437
|
|
|
|
|
6.
Creditors: Amounts Falling Due After More Than One Year
|
2017 |
|
2016 |
|
£ |
|
£ |
Bank loans |
12,435
|
|
12,435
|
|
|
|
|
7.
Share Capital
|
2017 |
|
2016 |
Allotted, Called up and fully paid |
100
|
|
100
|
|
|
|
|
Page 7