Acorah Software Products - Accounts Production 6.9.025 false true No description of principal activity 1 March 2017 28 February 2018 28 February 2018 08391656 Mr Peter McDonald iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08391656 2017-02-28 08391656 2018-02-28 08391656 2017-03-01 2018-02-28 08391656 frs-core:CurrentFinancialInstruments 2018-02-28 08391656 frs-core:CurrentFinancialInstruments 2017-03-01 2018-02-28 08391656 frs-core:Non-currentFinancialInstruments 2018-02-28 08391656 frs-core:Non-currentFinancialInstruments 2017-03-01 2018-02-28 08391656 frs-core:CurrentFinancialInstruments 2017-03-01 2018-02-28 08391656 frs-core:CurrentFinancialInstruments 2018-02-28 08391656 frs-core:AfterOneYear 2017-03-01 2018-02-28 08391656 frs-core:BetweenOneFiveYears 2017-03-01 2018-02-28 08391656 frs-core:BetweenOneFiveYears 2018-02-28 08391656 frs-core:ComputerEquipment 2018-02-28 08391656 frs-core:ComputerEquipment 2017-03-01 2018-02-28 08391656 frs-core:ComputerEquipment 2017-02-28 08391656 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-02-28 08391656 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-03-01 2018-02-28 08391656 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-02-28 08391656 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-02-28 08391656 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-03-01 2018-02-28 08391656 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-02-28 08391656 frs-core:FurnitureFittings 2018-02-28 08391656 frs-core:FurnitureFittings 2017-03-01 2018-02-28 08391656 frs-core:FurnitureFittings 2017-02-28 08391656 frs-core:NetGoodwill 2018-02-28 08391656 frs-core:NetGoodwill 2017-03-01 2018-02-28 08391656 frs-core:NetGoodwill 2017-02-28 08391656 frs-core:InvestmentPropertyIncludedWithinPPE 2018-02-28 08391656 frs-core:InvestmentPropertyIncludedWithinPPE 2017-03-01 2018-02-28 08391656 frs-core:InvestmentPropertyIncludedWithinPPE 2017-02-28 08391656 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-02-28 08391656 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-03-01 2018-02-28 08391656 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-02-28 08391656 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-02-28 08391656 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-03-01 2018-02-28 08391656 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-02-28 08391656 frs-core:MoreThanFiveYears 2017-03-01 2018-02-28 08391656 frs-core:MoreThanFiveYears 2018-02-28 08391656 frs-core:MotorVehicles 2018-02-28 08391656 frs-core:MotorVehicles 2017-03-01 2018-02-28 08391656 frs-core:MotorVehicles 2017-02-28 08391656 frs-core:OtherResidualIntangibleAssets 2018-02-28 08391656 frs-core:OtherResidualIntangibleAssets 2017-03-01 2018-02-28 08391656 frs-core:OtherResidualIntangibleAssets 2017-02-28 08391656 frs-core:PlantMachinery 2018-02-28 08391656 frs-core:PlantMachinery 2017-03-01 2018-02-28 08391656 frs-core:PlantMachinery 2017-02-28 08391656 frs-core:Secured 2018-02-28 08391656 frs-core:Unsecured 2018-02-28 08391656 frs-core:WithinOneYear 2017-03-01 2018-02-28 08391656 frs-core:WithinOneYear 2018-02-28 08391656 frs-core:CapitalRedemptionReserve 2017-03-01 2018-02-28 08391656 frs-core:CapitalRedemptionReserve 2017-02-28 08391656 frs-core:CapitalRedemptionReserve 2018-02-28 08391656 frs-core:OtherReservesSubtotal 2017-03-01 2018-02-28 08391656 frs-core:OtherReservesSubtotal 2017-02-28 08391656 frs-core:OtherReservesSubtotal 2018-02-28 08391656 frs-core:RevaluationReserve 2017-03-01 2018-02-28 08391656 frs-core:RevaluationReserve 2017-02-28 08391656 frs-core:RevaluationReserve 2018-02-28 08391656 frs-core:SharePremium 2017-03-01 2018-02-28 08391656 frs-core:SharePremium 2017-02-28 08391656 frs-core:SharePremium 2018-02-28 08391656 frs-core:ShareCapital 2017-03-01 2018-02-28 08391656 frs-core:ShareCapital 2017-02-28 08391656 frs-core:ShareCapital 2018-02-28 08391656 frs-core:RetainedEarningsAccumulatedLosses 2017-03-01 2018-02-28 08391656 frs-core:RetainedEarningsAccumulatedLosses 2017-02-28 08391656 frs-core:RetainedEarningsAccumulatedLosses 2018-02-28 08391656 frs-countries:Asia 2017-03-01 2018-02-28 08391656 frs-countries:RestEuropeOutsideUK 2017-03-01 2018-02-28 08391656 frs-countries:NorthAmerica 2017-03-01 2018-02-28 08391656 frs-countries:RestWorldOutsideUK 2017-03-01 2018-02-28 08391656 frs-countries:SouthAmerica 2017-03-01 2018-02-28 08391656 frs-countries:UnitedKingdom 2017-03-01 2018-02-28 08391656 frs-bus:HighestPaidDirector 2017-03-01 2018-02-28 08391656 frs-bus:PrivateLimitedCompanyLtd 2017-03-01 2018-02-28 08391656 frs-bus:CompanyLimitedByGuarantee 2017-03-01 2018-02-28 08391656 frs-bus:LimitedLiabilityPartnershipLLP 2017-03-01 2018-02-28 08391656 frs-bus:FullAccounts 2017-03-01 2018-02-28 08391656 frs-bus:AbbreviatedAccounts 2017-03-01 2018-02-28 08391656 frs-bus:Micro-entities 2017-03-01 2018-02-28 08391656 frs-bus:EntityHasNeverTraded 2017-03-01 2018-02-28 08391656 frs-bus:EntityNoLongerTradingButTradedInPast 2017-03-01 2018-02-28 08391656 frs-bus:Audited 2017-03-01 2018-02-28 08391656 frs-bus:AuditExempt-NoAccountantsReport 2017-03-01 2018-02-28 08391656 frs-bus:AuditExemptWithAccountantsReport 2017-03-01 2018-02-28 08391656 frs-bus:OrdinaryShareClass1 2017-03-01 2018-02-28 08391656 frs-bus:OrdinaryShareClass1 2017-02-28 08391656 frs-bus:OrdinaryShareClass1 2018-02-28 08391656 frs-bus:OrdinaryShareClass2 2017-03-01 2018-02-28 08391656 frs-bus:OrdinaryShareClass2 2017-02-28 08391656 frs-bus:OrdinaryShareClass2 2018-02-28 08391656 frs-bus:OrdinaryShareClass3 2017-03-01 2018-02-28 08391656 frs-bus:OrdinaryShareClass3 2017-02-28 08391656 frs-bus:OrdinaryShareClass3 2018-02-28 08391656 frs-bus:OrdinaryShareClass4 2017-03-01 2018-02-28 08391656 frs-bus:OrdinaryShareClass4 2017-02-28 08391656 frs-bus:OrdinaryShareClass4 2018-02-28 08391656 frs-bus:OrdinaryShareClass5 2017-03-01 2018-02-28 08391656 frs-bus:OrdinaryShareClass5 2017-02-28 08391656 frs-bus:OrdinaryShareClass5 2018-02-28 08391656 frs-bus:PreferenceShareClass1 2017-03-01 2018-02-28 08391656 frs-bus:PreferenceShareClass1 2017-02-28 08391656 frs-bus:PreferenceShareClass1 2018-02-28 08391656 frs-bus:PreferenceShareClass2 2017-03-01 2018-02-28 08391656 frs-bus:PreferenceShareClass2 2017-02-28 08391656 frs-bus:PreferenceShareClass2 2018-02-28 08391656 frs-bus:PreferenceShareClass3 2017-03-01 2018-02-28 08391656 frs-bus:PreferenceShareClass3 2017-02-28 08391656 frs-bus:PreferenceShareClass3 2018-02-28 08391656 frs-bus:PreferenceShareClass4 2017-03-01 2018-02-28 08391656 frs-bus:PreferenceShareClass4 2017-02-28 08391656 frs-bus:PreferenceShareClass4 2018-02-28 08391656 frs-bus:PreferenceShareClass5 2017-03-01 2018-02-28 08391656 frs-bus:PreferenceShareClass5 2017-02-28 08391656 frs-bus:PreferenceShareClass5 2018-02-28 08391656 1 2017-03-01 2018-02-28 08391656 dpl-countries:UnitedKingdom 2017-03-01 2018-02-28 08391656 dpl-countries:Europe 2017-03-01 2018-02-28 08391656 dpl-countries:NorthAmerica 2017-03-01 2018-02-28 08391656 dpl-countries:SouthAmerica 2017-03-01 2018-02-28 08391656 dpl-countries:Asia 2017-03-01 2018-02-28 08391656 dpl-countries:RestWorldOutsideUK 2017-03-01 2018-02-28 08391656 dpl-frs:CostSales 2017-03-01 2018-02-28 08391656 dpl-frs:CostSales 2017-02-28 08391656 dpl-frs:CostSales 2018-02-28 08391656 dpl-frs:DistributionCosts 2017-03-01 2018-02-28 08391656 dpl-frs:AdministrativeExpenses 2017-03-01 2018-02-28 08391656 frs-bus:Director1 2017-03-01 2018-02-28 08391656 frs-bus:Director1 2017-02-28 08391656 frs-bus:Director1 2018-02-28 08391656 1 2017-03-01 2018-02-28 08391656 frs-core:CurrentFinancialInstruments 1 2018-02-28 08391656 frs-core:Non-currentFinancialInstruments 1 2018-02-28 08391656 2 2017-03-01 2018-02-28 08391656 frs-core:CurrentFinancialInstruments 2 2018-02-28 08391656 frs-core:Non-currentFinancialInstruments 2 2018-02-28 08391656 3 2017-03-01 2018-02-28 08391656 frs-core:CurrentFinancialInstruments 3 2018-02-28 08391656 frs-core:Non-currentFinancialInstruments 3 2018-02-28 08391656 4 2017-03-01 2018-02-28 08391656 frs-core:CurrentFinancialInstruments 4 2018-02-28 08391656 frs-core:Non-currentFinancialInstruments 4 2018-02-28 08391656 5 2017-03-01 2018-02-28 08391656 frs-core:CurrentFinancialInstruments 5 2018-02-28 08391656 frs-core:Non-currentFinancialInstruments 5 2018-02-28 08391656 6 2017-03-01 2018-02-28 08391656 frs-core:CurrentFinancialInstruments 6 2018-02-28 08391656 frs-core:Non-currentFinancialInstruments 6 2018-02-28 08391656 7 2017-03-01 2018-02-28 08391656 frs-core:CurrentFinancialInstruments 7 2018-02-28 08391656 frs-core:Non-currentFinancialInstruments 7 2018-02-28 08391656 8 2017-03-01 2018-02-28 08391656 frs-core:CurrentFinancialInstruments 8 2018-02-28 08391656 frs-core:Non-currentFinancialInstruments 8 2018-02-28 08391656 9 2017-03-01 2018-02-28 08391656 frs-core:CurrentFinancialInstruments 9 2018-02-28 08391656 frs-core:Non-currentFinancialInstruments 9 2018-02-28 08391656 dpl-frs:Item1 2017-03-01 2018-02-28 08391656 dpl-frs:Item1 2017-02-28 08391656 dpl-frs:Item1 2018-02-28 08391656 dpl-frs:CostSales dpl-frs:Item1 2017-03-01 2018-02-28 08391656 dpl-frs:CostSales dpl-frs:Item1 2017-02-28 08391656 dpl-frs:CostSales dpl-frs:Item1 2018-02-28 08391656 dpl-frs:DistributionCosts dpl-frs:Item1 2017-03-01 2018-02-28 08391656 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-03-01 2018-02-28 08391656 dpl-frs:Item2 2017-03-01 2018-02-28 08391656 dpl-frs:Item2 2017-02-28 08391656 dpl-frs:Item2 2018-02-28 08391656 dpl-frs:CostSales dpl-frs:Item2 2017-03-01 2018-02-28 08391656 dpl-frs:CostSales dpl-frs:Item2 2017-02-28 08391656 dpl-frs:CostSales dpl-frs:Item2 2018-02-28 08391656 dpl-frs:DistributionCosts dpl-frs:Item2 2017-03-01 2018-02-28 08391656 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-03-01 2018-02-28 08391656 dpl-frs:Item3 2017-03-01 2018-02-28 08391656 dpl-frs:Item3 2017-02-28 08391656 dpl-frs:Item3 2018-02-28 08391656 dpl-frs:CostSales dpl-frs:Item3 2017-03-01 2018-02-28 08391656 dpl-frs:CostSales dpl-frs:Item3 2017-02-28 08391656 dpl-frs:CostSales dpl-frs:Item3 2018-02-28 08391656 dpl-frs:DistributionCosts dpl-frs:Item3 2017-03-01 2018-02-28 08391656 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-03-01 2018-02-28 08391656 dpl-frs:Item4 2017-03-01 2018-02-28 08391656 dpl-frs:Item4 2017-02-28 08391656 dpl-frs:Item4 2018-02-28 08391656 dpl-frs:CostSales dpl-frs:Item4 2017-03-01 2018-02-28 08391656 dpl-frs:CostSales dpl-frs:Item4 2017-02-28 08391656 dpl-frs:CostSales dpl-frs:Item4 2018-02-28 08391656 dpl-frs:DistributionCosts dpl-frs:Item4 2017-03-01 2018-02-28 08391656 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-03-01 2018-02-28 08391656 dpl-frs:Item5 2017-03-01 2018-02-28 08391656 dpl-frs:Item5 2017-02-28 08391656 dpl-frs:Item5 2018-02-28 08391656 dpl-frs:CostSales dpl-frs:Item5 2017-03-01 2018-02-28 08391656 dpl-frs:CostSales dpl-frs:Item5 2017-02-28 08391656 dpl-frs:CostSales dpl-frs:Item5 2018-02-28 08391656 dpl-frs:DistributionCosts dpl-frs:Item5 2017-03-01 2018-02-28 08391656 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-03-01 2018-02-28 08391656 dpl-frs:Item6 2017-03-01 2018-02-28 08391656 dpl-frs:Item6 2017-02-28 08391656 dpl-frs:Item6 2018-02-28 08391656 dpl-frs:CostSales dpl-frs:Item6 2017-03-01 2018-02-28 08391656 dpl-frs:CostSales dpl-frs:Item6 2017-02-28 08391656 dpl-frs:CostSales dpl-frs:Item6 2018-02-28 08391656 dpl-frs:DistributionCosts dpl-frs:Item6 2017-03-01 2018-02-28 08391656 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-03-01 2018-02-28 08391656 dpl-frs:Item7 2017-03-01 2018-02-28 08391656 dpl-frs:Item7 2017-02-28 08391656 dpl-frs:Item7 2018-02-28 08391656 dpl-frs:CostSales dpl-frs:Item7 2017-03-01 2018-02-28 08391656 dpl-frs:CostSales dpl-frs:Item7 2017-02-28 08391656 dpl-frs:CostSales dpl-frs:Item7 2018-02-28 08391656 dpl-frs:DistributionCosts dpl-frs:Item7 2017-03-01 2018-02-28 08391656 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-03-01 2018-02-28 08391656 dpl-frs:Item8 2017-03-01 2018-02-28 08391656 dpl-frs:Item8 2017-02-28 08391656 dpl-frs:Item8 2018-02-28 08391656 dpl-frs:CostSales dpl-frs:Item8 2017-03-01 2018-02-28 08391656 dpl-frs:CostSales dpl-frs:Item8 2017-02-28 08391656 dpl-frs:CostSales dpl-frs:Item8 2018-02-28 08391656 dpl-frs:DistributionCosts dpl-frs:Item8 2017-03-01 2018-02-28 08391656 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-03-01 2018-02-28 08391656 dpl-frs:Item9 2017-03-01 2018-02-28 08391656 dpl-frs:Item9 2017-02-28 08391656 dpl-frs:Item9 2018-02-28 08391656 dpl-frs:CostSales dpl-frs:Item9 2017-03-01 2018-02-28 08391656 dpl-frs:CostSales dpl-frs:Item9 2017-02-28 08391656 dpl-frs:CostSales dpl-frs:Item9 2018-02-28 08391656 dpl-frs:DistributionCosts dpl-frs:Item9 2017-03-01 2018-02-28 08391656 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-03-01 2018-02-28 08391656 dpl-frs:Item10 2017-03-01 2018-02-28 08391656 dpl-frs:Item10 2017-02-28 08391656 dpl-frs:Item10 2018-02-28 08391656 dpl-frs:CostSales dpl-frs:Item10 2017-03-01 2018-02-28 08391656 dpl-frs:CostSales dpl-frs:Item10 2017-02-28 08391656 dpl-frs:CostSales dpl-frs:Item10 2018-02-28 08391656 dpl-frs:DistributionCosts dpl-frs:Item10 2017-03-01 2018-02-28 08391656 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-03-01 2018-02-28 08391656 dpl-frs:Item11 2017-03-01 2018-02-28 08391656 dpl-frs:Item11 2017-02-28 08391656 dpl-frs:Item11 2018-02-28 08391656 dpl-frs:CostSales dpl-frs:Item11 2017-03-01 2018-02-28 08391656 dpl-frs:CostSales dpl-frs:Item11 2017-02-28 08391656 dpl-frs:CostSales dpl-frs:Item11 2018-02-28 08391656 dpl-frs:DistributionCosts dpl-frs:Item11 2017-03-01 2018-02-28 08391656 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-03-01 2018-02-28 08391656 dpl-frs:Item12 2017-03-01 2018-02-28 08391656 dpl-frs:Item12 2017-02-28 08391656 dpl-frs:Item12 2018-02-28 08391656 dpl-frs:CostSales dpl-frs:Item12 2017-03-01 2018-02-28 08391656 dpl-frs:CostSales dpl-frs:Item12 2017-02-28 08391656 dpl-frs:CostSales dpl-frs:Item12 2018-02-28 08391656 dpl-frs:DistributionCosts dpl-frs:Item12 2017-03-01 2018-02-28 08391656 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-03-01 2018-02-28 08391656 1 2017-03-01 2018-02-28 08391656 frs-countries:EnglandWales 2017-03-01 2018-02-28 08391656 2016-02-28 08391656 2017-02-28 08391656 2016-02-29 2017-02-28 08391656 frs-core:CurrentFinancialInstruments 2017-02-28 08391656 frs-core:CurrentFinancialInstruments 2016-02-29 2017-02-28 08391656 frs-core:Non-currentFinancialInstruments 2017-02-28 08391656 frs-core:Non-currentFinancialInstruments 2016-02-29 2017-02-28 08391656 frs-core:CurrentFinancialInstruments 2016-02-29 2017-02-28 08391656 frs-core:CurrentFinancialInstruments 2017-02-28 08391656 frs-core:AfterOneYear 2016-02-29 2017-02-28 08391656 frs-core:BetweenOneFiveYears 2016-02-29 2017-02-28 08391656 frs-core:BetweenOneFiveYears 2017-02-28 08391656 frs-core:ComputerEquipment 2017-02-28 08391656 frs-core:ComputerEquipment 2016-02-29 2017-02-28 08391656 frs-core:ComputerEquipment 2016-02-28 08391656 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-02-28 08391656 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-02-29 2017-02-28 08391656 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-02-28 08391656 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-02-28 08391656 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-02-29 2017-02-28 08391656 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-02-28 08391656 frs-core:FurnitureFittings 2017-02-28 08391656 frs-core:FurnitureFittings 2016-02-29 2017-02-28 08391656 frs-core:FurnitureFittings 2016-02-28 08391656 frs-core:NetGoodwill 2017-02-28 08391656 frs-core:NetGoodwill 2016-02-29 2017-02-28 08391656 frs-core:NetGoodwill 2016-02-28 08391656 frs-core:InvestmentPropertyIncludedWithinPPE 2017-02-28 08391656 frs-core:InvestmentPropertyIncludedWithinPPE 2016-02-29 2017-02-28 08391656 frs-core:InvestmentPropertyIncludedWithinPPE 2016-02-28 08391656 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-02-28 08391656 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-02-29 2017-02-28 08391656 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-02-28 08391656 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-02-28 08391656 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-02-29 2017-02-28 08391656 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-02-28 08391656 frs-core:MoreThanFiveYears 2016-02-29 2017-02-28 08391656 frs-core:MoreThanFiveYears 2017-02-28 08391656 frs-core:MotorVehicles 2017-02-28 08391656 frs-core:MotorVehicles 2016-02-29 2017-02-28 08391656 frs-core:MotorVehicles 2016-02-28 08391656 frs-core:OtherResidualIntangibleAssets 2017-02-28 08391656 frs-core:OtherResidualIntangibleAssets 2016-02-29 2017-02-28 08391656 frs-core:OtherResidualIntangibleAssets 2016-02-28 08391656 frs-core:PlantMachinery 2017-02-28 08391656 frs-core:PlantMachinery 2016-02-29 2017-02-28 08391656 frs-core:PlantMachinery 2016-02-28 08391656 frs-core:Secured 2017-02-28 08391656 frs-core:Unsecured 2017-02-28 08391656 frs-core:WithinOneYear 2016-02-29 2017-02-28 08391656 frs-core:WithinOneYear 2017-02-28 08391656 frs-core:CapitalRedemptionReserve 2016-02-29 2017-02-28 08391656 frs-core:CapitalRedemptionReserve 2016-02-28 08391656 frs-core:CapitalRedemptionReserve 2017-02-28 08391656 frs-core:OtherReservesSubtotal 2016-02-29 2017-02-28 08391656 frs-core:OtherReservesSubtotal 2016-02-28 08391656 frs-core:OtherReservesSubtotal 2017-02-28 08391656 frs-core:RevaluationReserve 2016-02-29 2017-02-28 08391656 frs-core:RevaluationReserve 2016-02-28 08391656 frs-core:RevaluationReserve 2017-02-28 08391656 frs-core:SharePremium 2016-02-29 2017-02-28 08391656 frs-core:SharePremium 2016-02-28 08391656 frs-core:SharePremium 2017-02-28 08391656 frs-core:ShareCapital 2016-02-29 2017-02-28 08391656 frs-core:ShareCapital 2016-02-28 08391656 frs-core:ShareCapital 2017-02-28 08391656 frs-core:RetainedEarningsAccumulatedLosses 2016-02-29 2017-02-28 08391656 frs-core:RetainedEarningsAccumulatedLosses 2016-02-28 08391656 frs-core:RetainedEarningsAccumulatedLosses 2017-02-28 08391656 frs-countries:Asia 2016-02-29 2017-02-28 08391656 frs-countries:RestEuropeOutsideUK 2016-02-29 2017-02-28 08391656 frs-countries:NorthAmerica 2016-02-29 2017-02-28 08391656 frs-countries:RestWorldOutsideUK 2016-02-29 2017-02-28 08391656 frs-countries:SouthAmerica 2016-02-29 2017-02-28 08391656 frs-countries:UnitedKingdom 2016-02-29 2017-02-28 08391656 frs-bus:HighestPaidDirector 2016-02-29 2017-02-28 08391656 frs-bus:PrivateLimitedCompanyLtd 2016-02-29 2017-02-28 08391656 frs-bus:CompanyLimitedByGuarantee 2016-02-29 2017-02-28 08391656 frs-bus:LimitedLiabilityPartnershipLLP 2016-02-29 2017-02-28 08391656 frs-bus:FullAccounts 2016-02-29 2017-02-28 08391656 frs-bus:AbbreviatedAccounts 2016-02-29 2017-02-28 08391656 frs-bus:Micro-entities 2016-02-29 2017-02-28 08391656 frs-bus:EntityHasNeverTraded 2016-02-29 2017-02-28 08391656 frs-bus:EntityNoLongerTradingButTradedInPast 2016-02-29 2017-02-28 08391656 frs-bus:Audited 2016-02-29 2017-02-28 08391656 frs-bus:AuditExempt-NoAccountantsReport 2016-02-29 2017-02-28 08391656 frs-bus:AuditExemptWithAccountantsReport 2016-02-29 2017-02-28 08391656 frs-bus:OrdinaryShareClass1 2016-02-29 2017-02-28 08391656 frs-bus:OrdinaryShareClass1 2016-02-28 08391656 frs-bus:OrdinaryShareClass1 2017-02-28 08391656 frs-bus:OrdinaryShareClass2 2016-02-29 2017-02-28 08391656 frs-bus:OrdinaryShareClass2 2016-02-28 08391656 frs-bus:OrdinaryShareClass2 2017-02-28 08391656 frs-bus:OrdinaryShareClass3 2016-02-29 2017-02-28 08391656 frs-bus:OrdinaryShareClass3 2016-02-28 08391656 frs-bus:OrdinaryShareClass3 2017-02-28 08391656 frs-bus:OrdinaryShareClass4 2016-02-29 2017-02-28 08391656 frs-bus:OrdinaryShareClass4 2016-02-28 08391656 frs-bus:OrdinaryShareClass4 2017-02-28 08391656 frs-bus:OrdinaryShareClass5 2016-02-29 2017-02-28 08391656 frs-bus:OrdinaryShareClass5 2016-02-28 08391656 frs-bus:OrdinaryShareClass5 2017-02-28 08391656 frs-bus:PreferenceShareClass1 2016-02-29 2017-02-28 08391656 frs-bus:PreferenceShareClass1 2016-02-28 08391656 frs-bus:PreferenceShareClass1 2017-02-28 08391656 frs-bus:PreferenceShareClass2 2016-02-29 2017-02-28 08391656 frs-bus:PreferenceShareClass2 2016-02-28 08391656 frs-bus:PreferenceShareClass2 2017-02-28 08391656 frs-bus:PreferenceShareClass3 2016-02-29 2017-02-28 08391656 frs-bus:PreferenceShareClass3 2016-02-28 08391656 frs-bus:PreferenceShareClass3 2017-02-28 08391656 frs-bus:PreferenceShareClass4 2016-02-29 2017-02-28 08391656 frs-bus:PreferenceShareClass4 2016-02-28 08391656 frs-bus:PreferenceShareClass4 2017-02-28 08391656 frs-bus:PreferenceShareClass5 2016-02-29 2017-02-28 08391656 frs-bus:PreferenceShareClass5 2016-02-28 08391656 frs-bus:PreferenceShareClass5 2017-02-28 08391656 1 2016-02-29 2017-02-28 08391656 dpl-countries:UnitedKingdom 2016-02-29 2017-02-28 08391656 dpl-countries:Europe 2016-02-29 2017-02-28 08391656 dpl-countries:NorthAmerica 2016-02-29 2017-02-28 08391656 dpl-countries:SouthAmerica 2016-02-29 2017-02-28 08391656 dpl-countries:Asia 2016-02-29 2017-02-28 08391656 dpl-countries:RestWorldOutsideUK 2016-02-29 2017-02-28 08391656 dpl-frs:CostSales 2016-02-29 2017-02-28 08391656 dpl-frs:CostSales 2016-02-28 08391656 dpl-frs:CostSales 2017-02-28 08391656 dpl-frs:DistributionCosts 2016-02-29 2017-02-28 08391656 dpl-frs:AdministrativeExpenses 2016-02-29 2017-02-28 08391656 frs-bus:Director1 2016-02-29 2017-02-28 08391656 frs-bus:Director1 2016-02-28 08391656 frs-bus:Director1 2017-02-28 08391656 1 2016-02-29 2017-02-28 08391656 frs-core:CurrentFinancialInstruments 1 2017-02-28 08391656 frs-core:Non-currentFinancialInstruments 1 2017-02-28 08391656 2 2016-02-29 2017-02-28 08391656 frs-core:CurrentFinancialInstruments 2 2017-02-28 08391656 frs-core:Non-currentFinancialInstruments 2 2017-02-28 08391656 3 2016-02-29 2017-02-28 08391656 frs-core:CurrentFinancialInstruments 3 2017-02-28 08391656 frs-core:Non-currentFinancialInstruments 3 2017-02-28 08391656 4 2016-02-29 2017-02-28 08391656 frs-core:CurrentFinancialInstruments 4 2017-02-28 08391656 frs-core:Non-currentFinancialInstruments 4 2017-02-28 08391656 5 2016-02-29 2017-02-28 08391656 frs-core:CurrentFinancialInstruments 5 2017-02-28 08391656 frs-core:Non-currentFinancialInstruments 5 2017-02-28 08391656 6 2016-02-29 2017-02-28 08391656 frs-core:CurrentFinancialInstruments 6 2017-02-28 08391656 frs-core:Non-currentFinancialInstruments 6 2017-02-28 08391656 7 2016-02-29 2017-02-28 08391656 frs-core:CurrentFinancialInstruments 7 2017-02-28 08391656 frs-core:Non-currentFinancialInstruments 7 2017-02-28 08391656 8 2016-02-29 2017-02-28 08391656 frs-core:CurrentFinancialInstruments 8 2017-02-28 08391656 frs-core:Non-currentFinancialInstruments 8 2017-02-28 08391656 9 2016-02-29 2017-02-28 08391656 frs-core:CurrentFinancialInstruments 9 2017-02-28 08391656 frs-core:Non-currentFinancialInstruments 9 2017-02-28 08391656 dpl-frs:Item1 2016-02-29 2017-02-28 08391656 dpl-frs:Item1 2016-02-28 08391656 dpl-frs:Item1 2017-02-28 08391656 dpl-frs:CostSales dpl-frs:Item1 2016-02-29 2017-02-28 08391656 dpl-frs:CostSales dpl-frs:Item1 2016-02-28 08391656 dpl-frs:CostSales dpl-frs:Item1 2017-02-28 08391656 dpl-frs:DistributionCosts dpl-frs:Item1 2016-02-29 2017-02-28 08391656 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2016-02-29 2017-02-28 08391656 dpl-frs:Item2 2016-02-29 2017-02-28 08391656 dpl-frs:Item2 2016-02-28 08391656 dpl-frs:Item2 2017-02-28 08391656 dpl-frs:CostSales dpl-frs:Item2 2016-02-29 2017-02-28 08391656 dpl-frs:CostSales dpl-frs:Item2 2016-02-28 08391656 dpl-frs:CostSales dpl-frs:Item2 2017-02-28 08391656 dpl-frs:DistributionCosts dpl-frs:Item2 2016-02-29 2017-02-28 08391656 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2016-02-29 2017-02-28 08391656 dpl-frs:Item3 2016-02-29 2017-02-28 08391656 dpl-frs:Item3 2016-02-28 08391656 dpl-frs:Item3 2017-02-28 08391656 dpl-frs:CostSales dpl-frs:Item3 2016-02-29 2017-02-28 08391656 dpl-frs:CostSales dpl-frs:Item3 2016-02-28 08391656 dpl-frs:CostSales dpl-frs:Item3 2017-02-28 08391656 dpl-frs:DistributionCosts dpl-frs:Item3 2016-02-29 2017-02-28 08391656 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2016-02-29 2017-02-28 08391656 dpl-frs:Item4 2016-02-29 2017-02-28 08391656 dpl-frs:Item4 2016-02-28 08391656 dpl-frs:Item4 2017-02-28 08391656 dpl-frs:CostSales dpl-frs:Item4 2016-02-29 2017-02-28 08391656 dpl-frs:CostSales dpl-frs:Item4 2016-02-28 08391656 dpl-frs:CostSales dpl-frs:Item4 2017-02-28 08391656 dpl-frs:DistributionCosts dpl-frs:Item4 2016-02-29 2017-02-28 08391656 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2016-02-29 2017-02-28 08391656 dpl-frs:Item5 2016-02-29 2017-02-28 08391656 dpl-frs:Item5 2016-02-28 08391656 dpl-frs:Item5 2017-02-28 08391656 dpl-frs:CostSales dpl-frs:Item5 2016-02-29 2017-02-28 08391656 dpl-frs:CostSales dpl-frs:Item5 2016-02-28 08391656 dpl-frs:CostSales dpl-frs:Item5 2017-02-28 08391656 dpl-frs:DistributionCosts dpl-frs:Item5 2016-02-29 2017-02-28 08391656 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2016-02-29 2017-02-28 08391656 dpl-frs:Item6 2016-02-29 2017-02-28 08391656 dpl-frs:Item6 2016-02-28 08391656 dpl-frs:Item6 2017-02-28 08391656 dpl-frs:CostSales dpl-frs:Item6 2016-02-29 2017-02-28 08391656 dpl-frs:CostSales dpl-frs:Item6 2016-02-28 08391656 dpl-frs:CostSales dpl-frs:Item6 2017-02-28 08391656 dpl-frs:DistributionCosts dpl-frs:Item6 2016-02-29 2017-02-28 08391656 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2016-02-29 2017-02-28 08391656 dpl-frs:Item7 2016-02-29 2017-02-28 08391656 dpl-frs:Item7 2016-02-28 08391656 dpl-frs:Item7 2017-02-28 08391656 dpl-frs:CostSales dpl-frs:Item7 2016-02-29 2017-02-28 08391656 dpl-frs:CostSales dpl-frs:Item7 2016-02-28 08391656 dpl-frs:CostSales dpl-frs:Item7 2017-02-28 08391656 dpl-frs:DistributionCosts dpl-frs:Item7 2016-02-29 2017-02-28 08391656 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-02-29 2017-02-28 08391656 dpl-frs:Item8 2016-02-29 2017-02-28 08391656 dpl-frs:Item8 2016-02-28 08391656 dpl-frs:Item8 2017-02-28 08391656 dpl-frs:CostSales dpl-frs:Item8 2016-02-29 2017-02-28 08391656 dpl-frs:CostSales dpl-frs:Item8 2016-02-28 08391656 dpl-frs:CostSales dpl-frs:Item8 2017-02-28 08391656 dpl-frs:DistributionCosts dpl-frs:Item8 2016-02-29 2017-02-28 08391656 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-02-29 2017-02-28 08391656 dpl-frs:Item9 2016-02-29 2017-02-28 08391656 dpl-frs:Item9 2016-02-28 08391656 dpl-frs:Item9 2017-02-28 08391656 dpl-frs:CostSales dpl-frs:Item9 2016-02-29 2017-02-28 08391656 dpl-frs:CostSales dpl-frs:Item9 2016-02-28 08391656 dpl-frs:CostSales dpl-frs:Item9 2017-02-28 08391656 dpl-frs:DistributionCosts dpl-frs:Item9 2016-02-29 2017-02-28 08391656 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-02-29 2017-02-28 08391656 dpl-frs:Item10 2016-02-29 2017-02-28 08391656 dpl-frs:Item10 2016-02-28 08391656 dpl-frs:Item10 2017-02-28 08391656 dpl-frs:CostSales dpl-frs:Item10 2016-02-29 2017-02-28 08391656 dpl-frs:CostSales dpl-frs:Item10 2016-02-28 08391656 dpl-frs:CostSales dpl-frs:Item10 2017-02-28 08391656 dpl-frs:DistributionCosts dpl-frs:Item10 2016-02-29 2017-02-28 08391656 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-02-29 2017-02-28 08391656 dpl-frs:Item11 2016-02-29 2017-02-28 08391656 dpl-frs:Item11 2016-02-28 08391656 dpl-frs:Item11 2017-02-28 08391656 dpl-frs:CostSales dpl-frs:Item11 2016-02-29 2017-02-28 08391656 dpl-frs:CostSales dpl-frs:Item11 2016-02-28 08391656 dpl-frs:CostSales dpl-frs:Item11 2017-02-28 08391656 dpl-frs:DistributionCosts dpl-frs:Item11 2016-02-29 2017-02-28 08391656 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-02-29 2017-02-28 08391656 dpl-frs:Item12 2016-02-29 2017-02-28 08391656 dpl-frs:Item12 2016-02-28 08391656 dpl-frs:Item12 2017-02-28 08391656 dpl-frs:CostSales dpl-frs:Item12 2016-02-29 2017-02-28 08391656 dpl-frs:CostSales dpl-frs:Item12 2016-02-28 08391656 dpl-frs:CostSales dpl-frs:Item12 2017-02-28 08391656 dpl-frs:DistributionCosts dpl-frs:Item12 2016-02-29 2017-02-28 08391656 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-02-29 2017-02-28 08391656 1 2016-02-29 2017-02-28 08391656 frs-countries:EnglandWales 2016-02-29 2017-02-28
Registered number: 08391656
P Max Motors Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2018
Balance Sheet
Registered number: 08391656
2018 2017
£ £
Fixed assets 18,962 10,267
Current assets 30,776 12,914
Creditors: Amounts Falling Due Within One Year (27,872 ) (18,916 )
NET CURRENT ASSETS (LIABILITIES) 2,904 (6,002 )
TOTAL ASSETS LESS CURRENT LIABILITIES 21,866 4,265
Creditors: Amounts Falling After More Than One Year (12,154 ) -
Accruals and deferred income (1,170 ) (810 )
NET ASSETS 8,542 3,455
CAPITAL AND RESERVES 8,542 3,455
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2018 2017
Manufacturing 3 2
3 2
2. General Information
P Max Motors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08391656. The registered office is 16a Mackets Lane, Halewood, Liverpool, L25 0LQ.
For the year ending 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
On behalf of the board
Mr Peter McDonald
12 November 2018
Page 1