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Acorah Software Products - Accounts Production 6.8.046 false true No description of principal activity 1 April 2017 31 March 2018 31 March 2018 07202814 Mr Richard Amey Mr Lee Dumaresq Mr Colin House iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07202814 2017-03-31 07202814 2018-03-31 07202814 2017-04-01 2018-03-31 07202814 frs-core:CurrentFinancialInstruments 2018-03-31 07202814 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 07202814 frs-core:Non-currentFinancialInstruments 2018-03-31 07202814 frs-core:Non-currentFinancialInstruments 2017-04-01 2018-03-31 07202814 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 07202814 frs-core:CurrentFinancialInstruments 2018-03-31 07202814 frs-core:AfterOneYear 2017-04-01 2018-03-31 07202814 frs-core:BetweenOneFiveYears 2017-04-01 2018-03-31 07202814 frs-core:BetweenOneFiveYears 2018-03-31 07202814 frs-core:ComputerEquipment 2018-03-31 07202814 frs-core:ComputerEquipment 2017-04-01 2018-03-31 07202814 frs-core:ComputerEquipment 2017-03-31 07202814 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-03-31 07202814 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-04-01 2018-03-31 07202814 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-03-31 07202814 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-03-31 07202814 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-04-01 2018-03-31 07202814 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-03-31 07202814 frs-core:FurnitureFittings 2018-03-31 07202814 frs-core:FurnitureFittings 2017-04-01 2018-03-31 07202814 frs-core:FurnitureFittings 2017-03-31 07202814 frs-core:NetGoodwill 2018-03-31 07202814 frs-core:NetGoodwill 2017-04-01 2018-03-31 07202814 frs-core:NetGoodwill 2017-03-31 07202814 frs-core:InvestmentPropertyIncludedWithinPPE 2018-03-31 07202814 frs-core:InvestmentPropertyIncludedWithinPPE 2017-04-01 2018-03-31 07202814 frs-core:InvestmentPropertyIncludedWithinPPE 2017-03-31 07202814 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-03-31 07202814 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-04-01 2018-03-31 07202814 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-03-31 07202814 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-03-31 07202814 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-04-01 2018-03-31 07202814 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-03-31 07202814 frs-core:MoreThanFiveYears 2017-04-01 2018-03-31 07202814 frs-core:MoreThanFiveYears 2018-03-31 07202814 frs-core:MotorVehicles 2018-03-31 07202814 frs-core:MotorVehicles 2017-04-01 2018-03-31 07202814 frs-core:MotorVehicles 2017-03-31 07202814 frs-core:OtherResidualIntangibleAssets 2018-03-31 07202814 frs-core:OtherResidualIntangibleAssets 2017-04-01 2018-03-31 07202814 frs-core:OtherResidualIntangibleAssets 2017-03-31 07202814 frs-core:PlantMachinery 2018-03-31 07202814 frs-core:PlantMachinery 2017-04-01 2018-03-31 07202814 frs-core:PlantMachinery 2017-03-31 07202814 frs-core:Secured 2018-03-31 07202814 frs-core:Unsecured 2018-03-31 07202814 frs-core:WithinOneYear 2017-04-01 2018-03-31 07202814 frs-core:WithinOneYear 2018-03-31 07202814 frs-core:CapitalRedemptionReserve 2017-04-01 2018-03-31 07202814 frs-core:CapitalRedemptionReserve 2017-03-31 07202814 frs-core:CapitalRedemptionReserve 2018-03-31 07202814 frs-core:OtherReservesSubtotal 2017-04-01 2018-03-31 07202814 frs-core:OtherReservesSubtotal 2017-03-31 07202814 frs-core:OtherReservesSubtotal 2018-03-31 07202814 frs-core:RevaluationReserve 2017-04-01 2018-03-31 07202814 frs-core:RevaluationReserve 2017-03-31 07202814 frs-core:RevaluationReserve 2018-03-31 07202814 frs-core:SharePremium 2017-04-01 2018-03-31 07202814 frs-core:SharePremium 2017-03-31 07202814 frs-core:SharePremium 2018-03-31 07202814 frs-core:ShareCapital 2017-04-01 2018-03-31 07202814 frs-core:ShareCapital 2017-03-31 07202814 frs-core:ShareCapital 2018-03-31 07202814 frs-core:RetainedEarningsAccumulatedLosses 2017-04-01 2018-03-31 07202814 frs-core:RetainedEarningsAccumulatedLosses 2017-03-31 07202814 frs-core:RetainedEarningsAccumulatedLosses 2018-03-31 07202814 frs-countries:Asia 2017-04-01 2018-03-31 07202814 frs-countries:RestEuropeOutsideUK 2017-04-01 2018-03-31 07202814 frs-countries:NorthAmerica 2017-04-01 2018-03-31 07202814 frs-countries:RestWorldOutsideUK 2017-04-01 2018-03-31 07202814 frs-countries:SouthAmerica 2017-04-01 2018-03-31 07202814 frs-countries:UnitedKingdom 2017-04-01 2018-03-31 07202814 frs-bus:HighestPaidDirector 2017-04-01 2018-03-31 07202814 frs-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 07202814 frs-bus:CompanyLimitedByGuarantee 2017-04-01 2018-03-31 07202814 frs-bus:LimitedLiabilityPartnershipLLP 2017-04-01 2018-03-31 07202814 frs-bus:FullAccounts 2017-04-01 2018-03-31 07202814 frs-bus:AbbreviatedAccounts 2017-04-01 2018-03-31 07202814 frs-bus:Micro-entities 2017-04-01 2018-03-31 07202814 frs-bus:EntityHasNeverTraded 2017-04-01 2018-03-31 07202814 frs-bus:EntityNoLongerTradingButTradedInPast 2017-04-01 2018-03-31 07202814 frs-bus:Audited 2017-04-01 2018-03-31 07202814 frs-bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 07202814 frs-bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 07202814 frs-bus:OrdinaryShareClass1 2017-04-01 2018-03-31 07202814 frs-bus:OrdinaryShareClass1 2017-03-31 07202814 frs-bus:OrdinaryShareClass1 2018-03-31 07202814 frs-bus:OrdinaryShareClass2 2017-04-01 2018-03-31 07202814 frs-bus:OrdinaryShareClass2 2017-03-31 07202814 frs-bus:OrdinaryShareClass2 2018-03-31 07202814 frs-bus:OrdinaryShareClass3 2017-04-01 2018-03-31 07202814 frs-bus:OrdinaryShareClass3 2017-03-31 07202814 frs-bus:OrdinaryShareClass3 2018-03-31 07202814 frs-bus:OrdinaryShareClass4 2017-04-01 2018-03-31 07202814 frs-bus:OrdinaryShareClass4 2017-03-31 07202814 frs-bus:OrdinaryShareClass4 2018-03-31 07202814 frs-bus:OrdinaryShareClass5 2017-04-01 2018-03-31 07202814 frs-bus:OrdinaryShareClass5 2017-03-31 07202814 frs-bus:OrdinaryShareClass5 2018-03-31 07202814 frs-bus:PreferenceShareClass1 2017-04-01 2018-03-31 07202814 frs-bus:PreferenceShareClass1 2017-03-31 07202814 frs-bus:PreferenceShareClass1 2018-03-31 07202814 frs-bus:PreferenceShareClass2 2017-04-01 2018-03-31 07202814 frs-bus:PreferenceShareClass2 2017-03-31 07202814 frs-bus:PreferenceShareClass2 2018-03-31 07202814 frs-bus:PreferenceShareClass3 2017-04-01 2018-03-31 07202814 frs-bus:PreferenceShareClass3 2017-03-31 07202814 frs-bus:PreferenceShareClass3 2018-03-31 07202814 frs-bus:PreferenceShareClass4 2017-04-01 2018-03-31 07202814 frs-bus:PreferenceShareClass4 2017-03-31 07202814 frs-bus:PreferenceShareClass4 2018-03-31 07202814 frs-bus:PreferenceShareClass5 2017-04-01 2018-03-31 07202814 frs-bus:PreferenceShareClass5 2017-03-31 07202814 frs-bus:PreferenceShareClass5 2018-03-31 07202814 1 2017-04-01 2018-03-31 07202814 dpl-countries:UnitedKingdom 2017-04-01 2018-03-31 07202814 dpl-countries:Europe 2017-04-01 2018-03-31 07202814 dpl-countries:NorthAmerica 2017-04-01 2018-03-31 07202814 dpl-countries:SouthAmerica 2017-04-01 2018-03-31 07202814 dpl-countries:Asia 2017-04-01 2018-03-31 07202814 dpl-countries:RestWorldOutsideUK 2017-04-01 2018-03-31 07202814 dpl-frs:CostSales 2017-04-01 2018-03-31 07202814 dpl-frs:CostSales 2017-03-31 07202814 dpl-frs:CostSales 2018-03-31 07202814 dpl-frs:DistributionCosts 2017-04-01 2018-03-31 07202814 dpl-frs:AdministrativeExpenses 2017-04-01 2018-03-31 07202814 frs-bus:Director1 2017-04-01 2018-03-31 07202814 frs-bus:Director1 2017-03-31 07202814 frs-bus:Director1 2018-03-31 07202814 frs-bus:Director2 2017-04-01 2018-03-31 07202814 frs-bus:Director2 2017-03-31 07202814 frs-bus:Director2 2018-03-31 07202814 frs-bus:CompanySecretary1 2017-04-01 2018-03-31 07202814 1 2017-04-01 2018-03-31 07202814 frs-core:CurrentFinancialInstruments 1 2018-03-31 07202814 frs-core:Non-currentFinancialInstruments 1 2018-03-31 07202814 2 2017-04-01 2018-03-31 07202814 frs-core:CurrentFinancialInstruments 2 2018-03-31 07202814 frs-core:Non-currentFinancialInstruments 2 2018-03-31 07202814 3 2017-04-01 2018-03-31 07202814 frs-core:CurrentFinancialInstruments 3 2018-03-31 07202814 frs-core:Non-currentFinancialInstruments 3 2018-03-31 07202814 4 2017-04-01 2018-03-31 07202814 frs-core:CurrentFinancialInstruments 4 2018-03-31 07202814 frs-core:Non-currentFinancialInstruments 4 2018-03-31 07202814 5 2017-04-01 2018-03-31 07202814 frs-core:CurrentFinancialInstruments 5 2018-03-31 07202814 frs-core:Non-currentFinancialInstruments 5 2018-03-31 07202814 6 2017-04-01 2018-03-31 07202814 frs-core:CurrentFinancialInstruments 6 2018-03-31 07202814 frs-core:Non-currentFinancialInstruments 6 2018-03-31 07202814 7 2017-04-01 2018-03-31 07202814 frs-core:CurrentFinancialInstruments 7 2018-03-31 07202814 frs-core:Non-currentFinancialInstruments 7 2018-03-31 07202814 8 2017-04-01 2018-03-31 07202814 frs-core:CurrentFinancialInstruments 8 2018-03-31 07202814 frs-core:Non-currentFinancialInstruments 8 2018-03-31 07202814 9 2017-04-01 2018-03-31 07202814 frs-core:CurrentFinancialInstruments 9 2018-03-31 07202814 frs-core:Non-currentFinancialInstruments 9 2018-03-31 07202814 dpl-frs:Item1 2017-04-01 2018-03-31 07202814 dpl-frs:Item1 2017-03-31 07202814 dpl-frs:Item1 2018-03-31 07202814 dpl-frs:CostSales dpl-frs:Item1 2017-04-01 2018-03-31 07202814 dpl-frs:CostSales dpl-frs:Item1 2017-03-31 07202814 dpl-frs:CostSales dpl-frs:Item1 2018-03-31 07202814 dpl-frs:DistributionCosts dpl-frs:Item1 2017-04-01 2018-03-31 07202814 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-04-01 2018-03-31 07202814 dpl-frs:Item2 2017-04-01 2018-03-31 07202814 dpl-frs:Item2 2017-03-31 07202814 dpl-frs:Item2 2018-03-31 07202814 dpl-frs:CostSales dpl-frs:Item2 2017-04-01 2018-03-31 07202814 dpl-frs:CostSales dpl-frs:Item2 2017-03-31 07202814 dpl-frs:CostSales dpl-frs:Item2 2018-03-31 07202814 dpl-frs:DistributionCosts dpl-frs:Item2 2017-04-01 2018-03-31 07202814 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-04-01 2018-03-31 07202814 dpl-frs:Item3 2017-04-01 2018-03-31 07202814 dpl-frs:Item3 2017-03-31 07202814 dpl-frs:Item3 2018-03-31 07202814 dpl-frs:CostSales dpl-frs:Item3 2017-04-01 2018-03-31 07202814 dpl-frs:CostSales dpl-frs:Item3 2017-03-31 07202814 dpl-frs:CostSales dpl-frs:Item3 2018-03-31 07202814 dpl-frs:DistributionCosts dpl-frs:Item3 2017-04-01 2018-03-31 07202814 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-04-01 2018-03-31 07202814 dpl-frs:Item4 2017-04-01 2018-03-31 07202814 dpl-frs:Item4 2017-03-31 07202814 dpl-frs:Item4 2018-03-31 07202814 dpl-frs:CostSales dpl-frs:Item4 2017-04-01 2018-03-31 07202814 dpl-frs:CostSales dpl-frs:Item4 2017-03-31 07202814 dpl-frs:CostSales dpl-frs:Item4 2018-03-31 07202814 dpl-frs:DistributionCosts dpl-frs:Item4 2017-04-01 2018-03-31 07202814 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-04-01 2018-03-31 07202814 dpl-frs:Item5 2017-04-01 2018-03-31 07202814 dpl-frs:Item5 2017-03-31 07202814 dpl-frs:Item5 2018-03-31 07202814 dpl-frs:CostSales dpl-frs:Item5 2017-04-01 2018-03-31 07202814 dpl-frs:CostSales dpl-frs:Item5 2017-03-31 07202814 dpl-frs:CostSales dpl-frs:Item5 2018-03-31 07202814 dpl-frs:DistributionCosts dpl-frs:Item5 2017-04-01 2018-03-31 07202814 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-04-01 2018-03-31 07202814 dpl-frs:Item6 2017-04-01 2018-03-31 07202814 dpl-frs:Item6 2017-03-31 07202814 dpl-frs:Item6 2018-03-31 07202814 dpl-frs:CostSales dpl-frs:Item6 2017-04-01 2018-03-31 07202814 dpl-frs:CostSales dpl-frs:Item6 2017-03-31 07202814 dpl-frs:CostSales dpl-frs:Item6 2018-03-31 07202814 dpl-frs:DistributionCosts dpl-frs:Item6 2017-04-01 2018-03-31 07202814 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-04-01 2018-03-31 07202814 dpl-frs:Item7 2017-04-01 2018-03-31 07202814 dpl-frs:Item7 2017-03-31 07202814 dpl-frs:Item7 2018-03-31 07202814 dpl-frs:CostSales dpl-frs:Item7 2017-04-01 2018-03-31 07202814 dpl-frs:CostSales dpl-frs:Item7 2017-03-31 07202814 dpl-frs:CostSales dpl-frs:Item7 2018-03-31 07202814 dpl-frs:DistributionCosts dpl-frs:Item7 2017-04-01 2018-03-31 07202814 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-04-01 2018-03-31 07202814 dpl-frs:Item8 2017-04-01 2018-03-31 07202814 dpl-frs:Item8 2017-03-31 07202814 dpl-frs:Item8 2018-03-31 07202814 dpl-frs:CostSales dpl-frs:Item8 2017-04-01 2018-03-31 07202814 dpl-frs:CostSales dpl-frs:Item8 2017-03-31 07202814 dpl-frs:CostSales dpl-frs:Item8 2018-03-31 07202814 dpl-frs:DistributionCosts dpl-frs:Item8 2017-04-01 2018-03-31 07202814 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-04-01 2018-03-31 07202814 dpl-frs:Item9 2017-04-01 2018-03-31 07202814 dpl-frs:Item9 2017-03-31 07202814 dpl-frs:Item9 2018-03-31 07202814 dpl-frs:CostSales dpl-frs:Item9 2017-04-01 2018-03-31 07202814 dpl-frs:CostSales dpl-frs:Item9 2017-03-31 07202814 dpl-frs:CostSales dpl-frs:Item9 2018-03-31 07202814 dpl-frs:DistributionCosts dpl-frs:Item9 2017-04-01 2018-03-31 07202814 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-04-01 2018-03-31 07202814 dpl-frs:Item10 2017-04-01 2018-03-31 07202814 dpl-frs:Item10 2017-03-31 07202814 dpl-frs:Item10 2018-03-31 07202814 dpl-frs:CostSales dpl-frs:Item10 2017-04-01 2018-03-31 07202814 dpl-frs:CostSales dpl-frs:Item10 2017-03-31 07202814 dpl-frs:CostSales dpl-frs:Item10 2018-03-31 07202814 dpl-frs:DistributionCosts dpl-frs:Item10 2017-04-01 2018-03-31 07202814 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-04-01 2018-03-31 07202814 dpl-frs:Item11 2017-04-01 2018-03-31 07202814 dpl-frs:Item11 2017-03-31 07202814 dpl-frs:Item11 2018-03-31 07202814 dpl-frs:CostSales dpl-frs:Item11 2017-04-01 2018-03-31 07202814 dpl-frs:CostSales dpl-frs:Item11 2017-03-31 07202814 dpl-frs:CostSales dpl-frs:Item11 2018-03-31 07202814 dpl-frs:DistributionCosts dpl-frs:Item11 2017-04-01 2018-03-31 07202814 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-04-01 2018-03-31 07202814 dpl-frs:Item12 2017-04-01 2018-03-31 07202814 dpl-frs:Item12 2017-03-31 07202814 dpl-frs:Item12 2018-03-31 07202814 dpl-frs:CostSales dpl-frs:Item12 2017-04-01 2018-03-31 07202814 dpl-frs:CostSales dpl-frs:Item12 2017-03-31 07202814 dpl-frs:CostSales dpl-frs:Item12 2018-03-31 07202814 dpl-frs:DistributionCosts dpl-frs:Item12 2017-04-01 2018-03-31 07202814 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-04-01 2018-03-31 07202814 1 2017-04-01 2018-03-31 07202814 frs-countries:EnglandWales 2017-04-01 2018-03-31 07202814 2016-03-31 07202814 2017-03-31 07202814 2016-04-01 2017-03-31 07202814 frs-core:CurrentFinancialInstruments 2017-03-31 07202814 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 07202814 frs-core:Non-currentFinancialInstruments 2017-03-31 07202814 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 07202814 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 07202814 frs-core:CurrentFinancialInstruments 2017-03-31 07202814 frs-core:AfterOneYear 2016-04-01 2017-03-31 07202814 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 07202814 frs-core:BetweenOneFiveYears 2017-03-31 07202814 frs-core:ComputerEquipment 2017-03-31 07202814 frs-core:ComputerEquipment 2016-04-01 2017-03-31 07202814 frs-core:ComputerEquipment 2016-03-31 07202814 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-03-31 07202814 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-04-01 2017-03-31 07202814 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-03-31 07202814 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-03-31 07202814 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-04-01 2017-03-31 07202814 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-03-31 07202814 frs-core:FurnitureFittings 2017-03-31 07202814 frs-core:FurnitureFittings 2016-04-01 2017-03-31 07202814 frs-core:FurnitureFittings 2016-03-31 07202814 frs-core:NetGoodwill 2017-03-31 07202814 frs-core:NetGoodwill 2016-04-01 2017-03-31 07202814 frs-core:NetGoodwill 2016-03-31 07202814 frs-core:InvestmentPropertyIncludedWithinPPE 2017-03-31 07202814 frs-core:InvestmentPropertyIncludedWithinPPE 2016-04-01 2017-03-31 07202814 frs-core:InvestmentPropertyIncludedWithinPPE 2016-03-31 07202814 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-03-31 07202814 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-04-01 2017-03-31 07202814 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-03-31 07202814 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-03-31 07202814 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-04-01 2017-03-31 07202814 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-03-31 07202814 frs-core:MoreThanFiveYears 2016-04-01 2017-03-31 07202814 frs-core:MoreThanFiveYears 2017-03-31 07202814 frs-core:MotorVehicles 2017-03-31 07202814 frs-core:MotorVehicles 2016-04-01 2017-03-31 07202814 frs-core:MotorVehicles 2016-03-31 07202814 frs-core:OtherResidualIntangibleAssets 2017-03-31 07202814 frs-core:OtherResidualIntangibleAssets 2016-04-01 2017-03-31 07202814 frs-core:OtherResidualIntangibleAssets 2016-03-31 07202814 frs-core:PlantMachinery 2017-03-31 07202814 frs-core:PlantMachinery 2016-04-01 2017-03-31 07202814 frs-core:PlantMachinery 2016-03-31 07202814 frs-core:Secured 2017-03-31 07202814 frs-core:Unsecured 2017-03-31 07202814 frs-core:WithinOneYear 2016-04-01 2017-03-31 07202814 frs-core:WithinOneYear 2017-03-31 07202814 frs-core:CapitalRedemptionReserve 2016-04-01 2017-03-31 07202814 frs-core:CapitalRedemptionReserve 2016-03-31 07202814 frs-core:CapitalRedemptionReserve 2017-03-31 07202814 frs-core:OtherReservesSubtotal 2016-04-01 2017-03-31 07202814 frs-core:OtherReservesSubtotal 2016-03-31 07202814 frs-core:OtherReservesSubtotal 2017-03-31 07202814 frs-core:RevaluationReserve 2016-04-01 2017-03-31 07202814 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Registered number: 07202814
A D Finishes Limited
Unaudited Financial Statements
For The Year Ended 31 March 2018
Rapid Accounts Limited

Unit 20 The Wincombe Centre
Wincombe Business Park
Shaftesbury
Dorset
SP7 9QJ
Balance Sheet
Registered number: 07202814
2018 2017
£ £
Fixed assets 5,077 6,769
Current assets 75,410 75,538
Prepayments and accrued income 350 440
Creditors: Amounts Falling Due Within One Year (63,855 ) (65,686 )
NET CURRENT ASSETS 11,905 10,292
TOTAL ASSETS LESS CURRENT LIABILITIES 16,982 17,061
NET ASSETS 16,982 17,061
CAPITAL AND RESERVES 16,982 17,061
Notes
1. General Information
A D Finishes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07202814. The registered office is Unit 20 The Wincombe Centre, Wincombe Business Park, Shaftesbury, Dorset, SP7 9QJ.
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 Lee Dumaresq
24/07/2018
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