Acorah Software Products - Accounts Production 6.9.025 false true No description of principal activity 1 March 2017 28 February 2018 28 February 2018 SC393614 Ms Paramjit Johal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC393614 2017-02-28 SC393614 2018-02-28 SC393614 2017-03-01 2018-02-28 SC393614 frs-core:CurrentFinancialInstruments 2018-02-28 SC393614 frs-core:CurrentFinancialInstruments 2017-03-01 2018-02-28 SC393614 frs-core:Non-currentFinancialInstruments 2018-02-28 SC393614 frs-core:Non-currentFinancialInstruments 2017-03-01 2018-02-28 SC393614 frs-core:CurrentFinancialInstruments 2017-03-01 2018-02-28 SC393614 frs-core:CurrentFinancialInstruments 2018-02-28 SC393614 frs-core:AfterOneYear 2017-03-01 2018-02-28 SC393614 frs-core:BetweenOneFiveYears 2017-03-01 2018-02-28 SC393614 frs-core:BetweenOneFiveYears 2018-02-28 SC393614 frs-core:ComputerEquipment 2018-02-28 SC393614 frs-core:ComputerEquipment 2017-03-01 2018-02-28 SC393614 frs-core:ComputerEquipment 2017-02-28 SC393614 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-02-28 SC393614 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-03-01 2018-02-28 SC393614 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-02-28 SC393614 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-02-28 SC393614 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-03-01 2018-02-28 SC393614 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-02-28 SC393614 frs-core:FurnitureFittings 2018-02-28 SC393614 frs-core:FurnitureFittings 2017-03-01 2018-02-28 SC393614 frs-core:FurnitureFittings 2017-02-28 SC393614 frs-core:NetGoodwill 2018-02-28 SC393614 frs-core:NetGoodwill 2017-03-01 2018-02-28 SC393614 frs-core:NetGoodwill 2017-02-28 SC393614 frs-core:InvestmentPropertyIncludedWithinPPE 2018-02-28 SC393614 frs-core:InvestmentPropertyIncludedWithinPPE 2017-03-01 2018-02-28 SC393614 frs-core:InvestmentPropertyIncludedWithinPPE 2017-02-28 SC393614 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-02-28 SC393614 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-03-01 2018-02-28 SC393614 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-02-28 SC393614 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-02-28 SC393614 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-03-01 2018-02-28 SC393614 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-02-28 SC393614 frs-core:MoreThanFiveYears 2017-03-01 2018-02-28 SC393614 frs-core:MoreThanFiveYears 2018-02-28 SC393614 frs-core:MotorVehicles 2018-02-28 SC393614 frs-core:MotorVehicles 2017-03-01 2018-02-28 SC393614 frs-core:MotorVehicles 2017-02-28 SC393614 frs-core:OtherResidualIntangibleAssets 2018-02-28 SC393614 frs-core:OtherResidualIntangibleAssets 2017-03-01 2018-02-28 SC393614 frs-core:OtherResidualIntangibleAssets 2017-02-28 SC393614 frs-core:PlantMachinery 2018-02-28 SC393614 frs-core:PlantMachinery 2017-03-01 2018-02-28 SC393614 frs-core:PlantMachinery 2017-02-28 SC393614 frs-core:Secured 2018-02-28 SC393614 frs-core:Unsecured 2018-02-28 SC393614 frs-core:WithinOneYear 2017-03-01 2018-02-28 SC393614 frs-core:WithinOneYear 2018-02-28 SC393614 frs-core:CapitalRedemptionReserve 2017-03-01 2018-02-28 SC393614 frs-core:CapitalRedemptionReserve 2017-02-28 SC393614 frs-core:CapitalRedemptionReserve 2018-02-28 SC393614 frs-core:OtherReservesSubtotal 2017-03-01 2018-02-28 SC393614 frs-core:OtherReservesSubtotal 2017-02-28 SC393614 frs-core:OtherReservesSubtotal 2018-02-28 SC393614 frs-core:RevaluationReserve 2017-03-01 2018-02-28 SC393614 frs-core:RevaluationReserve 2017-02-28 SC393614 frs-core:RevaluationReserve 2018-02-28 SC393614 frs-core:SharePremium 2017-03-01 2018-02-28 SC393614 frs-core:SharePremium 2017-02-28 SC393614 frs-core:SharePremium 2018-02-28 SC393614 frs-core:ShareCapital 2017-03-01 2018-02-28 SC393614 frs-core:ShareCapital 2017-02-28 SC393614 frs-core:ShareCapital 2018-02-28 SC393614 frs-core:RetainedEarningsAccumulatedLosses 2017-03-01 2018-02-28 SC393614 frs-core:RetainedEarningsAccumulatedLosses 2017-02-28 SC393614 frs-core:RetainedEarningsAccumulatedLosses 2018-02-28 SC393614 frs-countries:Asia 2017-03-01 2018-02-28 SC393614 frs-countries:RestEuropeOutsideUK 2017-03-01 2018-02-28 SC393614 frs-countries:NorthAmerica 2017-03-01 2018-02-28 SC393614 frs-countries:RestWorldOutsideUK 2017-03-01 2018-02-28 SC393614 frs-countries:SouthAmerica 2017-03-01 2018-02-28 SC393614 frs-countries:UnitedKingdom 2017-03-01 2018-02-28 SC393614 frs-bus:HighestPaidDirector 2017-03-01 2018-02-28 SC393614 frs-bus:PrivateLimitedCompanyLtd 2017-03-01 2018-02-28 SC393614 frs-bus:CompanyLimitedByGuarantee 2017-03-01 2018-02-28 SC393614 frs-bus:LimitedLiabilityPartnershipLLP 2017-03-01 2018-02-28 SC393614 frs-bus:FullAccounts 2017-03-01 2018-02-28 SC393614 frs-bus:AbbreviatedAccounts 2017-03-01 2018-02-28 SC393614 frs-bus:Micro-entities 2017-03-01 2018-02-28 SC393614 frs-bus:EntityHasNeverTraded 2017-03-01 2018-02-28 SC393614 frs-bus:EntityNoLongerTradingButTradedInPast 2017-03-01 2018-02-28 SC393614 frs-bus:Audited 2017-03-01 2018-02-28 SC393614 frs-bus:AuditExempt-NoAccountantsReport 2017-03-01 2018-02-28 SC393614 frs-bus:AuditExemptWithAccountantsReport 2017-03-01 2018-02-28 SC393614 frs-bus:OrdinaryShareClass1 2017-03-01 2018-02-28 SC393614 frs-bus:OrdinaryShareClass1 2017-02-28 SC393614 frs-bus:OrdinaryShareClass1 2018-02-28 SC393614 frs-bus:OrdinaryShareClass2 2017-03-01 2018-02-28 SC393614 frs-bus:OrdinaryShareClass2 2017-02-28 SC393614 frs-bus:OrdinaryShareClass2 2018-02-28 SC393614 frs-bus:OrdinaryShareClass3 2017-03-01 2018-02-28 SC393614 frs-bus:OrdinaryShareClass3 2017-02-28 SC393614 frs-bus:OrdinaryShareClass3 2018-02-28 SC393614 frs-bus:OrdinaryShareClass4 2017-03-01 2018-02-28 SC393614 frs-bus:OrdinaryShareClass4 2017-02-28 SC393614 frs-bus:OrdinaryShareClass4 2018-02-28 SC393614 frs-bus:OrdinaryShareClass5 2017-03-01 2018-02-28 SC393614 frs-bus:OrdinaryShareClass5 2017-02-28 SC393614 frs-bus:OrdinaryShareClass5 2018-02-28 SC393614 frs-bus:PreferenceShareClass1 2017-03-01 2018-02-28 SC393614 frs-bus:PreferenceShareClass1 2017-02-28 SC393614 frs-bus:PreferenceShareClass1 2018-02-28 SC393614 frs-bus:PreferenceShareClass2 2017-03-01 2018-02-28 SC393614 frs-bus:PreferenceShareClass2 2017-02-28 SC393614 frs-bus:PreferenceShareClass2 2018-02-28 SC393614 frs-bus:PreferenceShareClass3 2017-03-01 2018-02-28 SC393614 frs-bus:PreferenceShareClass3 2017-02-28 SC393614 frs-bus:PreferenceShareClass3 2018-02-28 SC393614 frs-bus:PreferenceShareClass4 2017-03-01 2018-02-28 SC393614 frs-bus:PreferenceShareClass4 2017-02-28 SC393614 frs-bus:PreferenceShareClass4 2018-02-28 SC393614 frs-bus:PreferenceShareClass5 2017-03-01 2018-02-28 SC393614 frs-bus:PreferenceShareClass5 2017-02-28 SC393614 frs-bus:PreferenceShareClass5 2018-02-28 SC393614 1 2017-03-01 2018-02-28 SC393614 dpl-countries:UnitedKingdom 2017-03-01 2018-02-28 SC393614 dpl-countries:Europe 2017-03-01 2018-02-28 SC393614 dpl-countries:NorthAmerica 2017-03-01 2018-02-28 SC393614 dpl-countries:SouthAmerica 2017-03-01 2018-02-28 SC393614 dpl-countries:Asia 2017-03-01 2018-02-28 SC393614 dpl-countries:RestWorldOutsideUK 2017-03-01 2018-02-28 SC393614 dpl-frs:CostSales 2017-03-01 2018-02-28 SC393614 dpl-frs:CostSales 2017-02-28 SC393614 dpl-frs:CostSales 2018-02-28 SC393614 dpl-frs:DistributionCosts 2017-03-01 2018-02-28 SC393614 dpl-frs:AdministrativeExpenses 2017-03-01 2018-02-28 SC393614 frs-bus:Director1 2017-03-01 2018-02-28 SC393614 frs-bus:Director1 2017-02-28 SC393614 frs-bus:Director1 2018-02-28 SC393614 1 2017-03-01 2018-02-28 SC393614 frs-core:CurrentFinancialInstruments 1 2018-02-28 SC393614 frs-core:Non-currentFinancialInstruments 1 2018-02-28 SC393614 2 2017-03-01 2018-02-28 SC393614 frs-core:CurrentFinancialInstruments 2 2018-02-28 SC393614 frs-core:Non-currentFinancialInstruments 2 2018-02-28 SC393614 3 2017-03-01 2018-02-28 SC393614 frs-core:CurrentFinancialInstruments 3 2018-02-28 SC393614 frs-core:Non-currentFinancialInstruments 3 2018-02-28 SC393614 4 2017-03-01 2018-02-28 SC393614 frs-core:CurrentFinancialInstruments 4 2018-02-28 SC393614 frs-core:Non-currentFinancialInstruments 4 2018-02-28 SC393614 5 2017-03-01 2018-02-28 SC393614 frs-core:CurrentFinancialInstruments 5 2018-02-28 SC393614 frs-core:Non-currentFinancialInstruments 5 2018-02-28 SC393614 6 2017-03-01 2018-02-28 SC393614 frs-core:CurrentFinancialInstruments 6 2018-02-28 SC393614 frs-core:Non-currentFinancialInstruments 6 2018-02-28 SC393614 7 2017-03-01 2018-02-28 SC393614 frs-core:CurrentFinancialInstruments 7 2018-02-28 SC393614 frs-core:Non-currentFinancialInstruments 7 2018-02-28 SC393614 8 2017-03-01 2018-02-28 SC393614 frs-core:CurrentFinancialInstruments 8 2018-02-28 SC393614 frs-core:Non-currentFinancialInstruments 8 2018-02-28 SC393614 9 2017-03-01 2018-02-28 SC393614 frs-core:CurrentFinancialInstruments 9 2018-02-28 SC393614 frs-core:Non-currentFinancialInstruments 9 2018-02-28 SC393614 dpl-frs:Item1 2017-03-01 2018-02-28 SC393614 dpl-frs:Item1 2017-02-28 SC393614 dpl-frs:Item1 2018-02-28 SC393614 dpl-frs:CostSales dpl-frs:Item1 2017-03-01 2018-02-28 SC393614 dpl-frs:CostSales dpl-frs:Item1 2017-02-28 SC393614 dpl-frs:CostSales dpl-frs:Item1 2018-02-28 SC393614 dpl-frs:DistributionCosts dpl-frs:Item1 2017-03-01 2018-02-28 SC393614 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-03-01 2018-02-28 SC393614 dpl-frs:Item2 2017-03-01 2018-02-28 SC393614 dpl-frs:Item2 2017-02-28 SC393614 dpl-frs:Item2 2018-02-28 SC393614 dpl-frs:CostSales dpl-frs:Item2 2017-03-01 2018-02-28 SC393614 dpl-frs:CostSales dpl-frs:Item2 2017-02-28 SC393614 dpl-frs:CostSales dpl-frs:Item2 2018-02-28 SC393614 dpl-frs:DistributionCosts dpl-frs:Item2 2017-03-01 2018-02-28 SC393614 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-03-01 2018-02-28 SC393614 dpl-frs:Item3 2017-03-01 2018-02-28 SC393614 dpl-frs:Item3 2017-02-28 SC393614 dpl-frs:Item3 2018-02-28 SC393614 dpl-frs:CostSales dpl-frs:Item3 2017-03-01 2018-02-28 SC393614 dpl-frs:CostSales dpl-frs:Item3 2017-02-28 SC393614 dpl-frs:CostSales dpl-frs:Item3 2018-02-28 SC393614 dpl-frs:DistributionCosts dpl-frs:Item3 2017-03-01 2018-02-28 SC393614 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-03-01 2018-02-28 SC393614 dpl-frs:Item4 2017-03-01 2018-02-28 SC393614 dpl-frs:Item4 2017-02-28 SC393614 dpl-frs:Item4 2018-02-28 SC393614 dpl-frs:CostSales dpl-frs:Item4 2017-03-01 2018-02-28 SC393614 dpl-frs:CostSales dpl-frs:Item4 2017-02-28 SC393614 dpl-frs:CostSales dpl-frs:Item4 2018-02-28 SC393614 dpl-frs:DistributionCosts dpl-frs:Item4 2017-03-01 2018-02-28 SC393614 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-03-01 2018-02-28 SC393614 dpl-frs:Item5 2017-03-01 2018-02-28 SC393614 dpl-frs:Item5 2017-02-28 SC393614 dpl-frs:Item5 2018-02-28 SC393614 dpl-frs:CostSales dpl-frs:Item5 2017-03-01 2018-02-28 SC393614 dpl-frs:CostSales dpl-frs:Item5 2017-02-28 SC393614 dpl-frs:CostSales dpl-frs:Item5 2018-02-28 SC393614 dpl-frs:DistributionCosts dpl-frs:Item5 2017-03-01 2018-02-28 SC393614 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-03-01 2018-02-28 SC393614 dpl-frs:Item6 2017-03-01 2018-02-28 SC393614 dpl-frs:Item6 2017-02-28 SC393614 dpl-frs:Item6 2018-02-28 SC393614 dpl-frs:CostSales dpl-frs:Item6 2017-03-01 2018-02-28 SC393614 dpl-frs:CostSales dpl-frs:Item6 2017-02-28 SC393614 dpl-frs:CostSales dpl-frs:Item6 2018-02-28 SC393614 dpl-frs:DistributionCosts dpl-frs:Item6 2017-03-01 2018-02-28 SC393614 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-03-01 2018-02-28 SC393614 dpl-frs:Item7 2017-03-01 2018-02-28 SC393614 dpl-frs:Item7 2017-02-28 SC393614 dpl-frs:Item7 2018-02-28 SC393614 dpl-frs:CostSales dpl-frs:Item7 2017-03-01 2018-02-28 SC393614 dpl-frs:CostSales dpl-frs:Item7 2017-02-28 SC393614 dpl-frs:CostSales dpl-frs:Item7 2018-02-28 SC393614 dpl-frs:DistributionCosts dpl-frs:Item7 2017-03-01 2018-02-28 SC393614 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-03-01 2018-02-28 SC393614 dpl-frs:Item8 2017-03-01 2018-02-28 SC393614 dpl-frs:Item8 2017-02-28 SC393614 dpl-frs:Item8 2018-02-28 SC393614 dpl-frs:CostSales dpl-frs:Item8 2017-03-01 2018-02-28 SC393614 dpl-frs:CostSales dpl-frs:Item8 2017-02-28 SC393614 dpl-frs:CostSales dpl-frs:Item8 2018-02-28 SC393614 dpl-frs:DistributionCosts dpl-frs:Item8 2017-03-01 2018-02-28 SC393614 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-03-01 2018-02-28 SC393614 dpl-frs:Item9 2017-03-01 2018-02-28 SC393614 dpl-frs:Item9 2017-02-28 SC393614 dpl-frs:Item9 2018-02-28 SC393614 dpl-frs:CostSales dpl-frs:Item9 2017-03-01 2018-02-28 SC393614 dpl-frs:CostSales dpl-frs:Item9 2017-02-28 SC393614 dpl-frs:CostSales dpl-frs:Item9 2018-02-28 SC393614 dpl-frs:DistributionCosts dpl-frs:Item9 2017-03-01 2018-02-28 SC393614 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-03-01 2018-02-28 SC393614 dpl-frs:Item10 2017-03-01 2018-02-28 SC393614 dpl-frs:Item10 2017-02-28 SC393614 dpl-frs:Item10 2018-02-28 SC393614 dpl-frs:CostSales dpl-frs:Item10 2017-03-01 2018-02-28 SC393614 dpl-frs:CostSales dpl-frs:Item10 2017-02-28 SC393614 dpl-frs:CostSales dpl-frs:Item10 2018-02-28 SC393614 dpl-frs:DistributionCosts dpl-frs:Item10 2017-03-01 2018-02-28 SC393614 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-03-01 2018-02-28 SC393614 dpl-frs:Item11 2017-03-01 2018-02-28 SC393614 dpl-frs:Item11 2017-02-28 SC393614 dpl-frs:Item11 2018-02-28 SC393614 dpl-frs:CostSales dpl-frs:Item11 2017-03-01 2018-02-28 SC393614 dpl-frs:CostSales dpl-frs:Item11 2017-02-28 SC393614 dpl-frs:CostSales dpl-frs:Item11 2018-02-28 SC393614 dpl-frs:DistributionCosts dpl-frs:Item11 2017-03-01 2018-02-28 SC393614 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-03-01 2018-02-28 SC393614 dpl-frs:Item12 2017-03-01 2018-02-28 SC393614 dpl-frs:Item12 2017-02-28 SC393614 dpl-frs:Item12 2018-02-28 SC393614 dpl-frs:CostSales dpl-frs:Item12 2017-03-01 2018-02-28 SC393614 dpl-frs:CostSales dpl-frs:Item12 2017-02-28 SC393614 dpl-frs:CostSales dpl-frs:Item12 2018-02-28 SC393614 dpl-frs:DistributionCosts dpl-frs:Item12 2017-03-01 2018-02-28 SC393614 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-03-01 2018-02-28 SC393614 1 2017-03-01 2018-02-28 SC393614 frs-countries:Scotland 2017-03-01 2018-02-28 SC393614 2016-02-29 SC393614 2017-02-28 SC393614 2016-03-01 2017-02-28 SC393614 frs-core:CurrentFinancialInstruments 2017-02-28 SC393614 frs-core:CurrentFinancialInstruments 2016-03-01 2017-02-28 SC393614 frs-core:Non-currentFinancialInstruments 2017-02-28 SC393614 frs-core:Non-currentFinancialInstruments 2016-03-01 2017-02-28 SC393614 frs-core:CurrentFinancialInstruments 2016-03-01 2017-02-28 SC393614 frs-core:CurrentFinancialInstruments 2017-02-28 SC393614 frs-core:AfterOneYear 2016-03-01 2017-02-28 SC393614 frs-core:BetweenOneFiveYears 2016-03-01 2017-02-28 SC393614 frs-core:BetweenOneFiveYears 2017-02-28 SC393614 frs-core:ComputerEquipment 2017-02-28 SC393614 frs-core:ComputerEquipment 2016-03-01 2017-02-28 SC393614 frs-core:ComputerEquipment 2016-02-29 SC393614 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-02-28 SC393614 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-03-01 2017-02-28 SC393614 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-02-29 SC393614 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-02-28 SC393614 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-03-01 2017-02-28 SC393614 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-02-29 SC393614 frs-core:FurnitureFittings 2017-02-28 SC393614 frs-core:FurnitureFittings 2016-03-01 2017-02-28 SC393614 frs-core:FurnitureFittings 2016-02-29 SC393614 frs-core:NetGoodwill 2017-02-28 SC393614 frs-core:NetGoodwill 2016-03-01 2017-02-28 SC393614 frs-core:NetGoodwill 2016-02-29 SC393614 frs-core:InvestmentPropertyIncludedWithinPPE 2017-02-28 SC393614 frs-core:InvestmentPropertyIncludedWithinPPE 2016-03-01 2017-02-28 SC393614 frs-core:InvestmentPropertyIncludedWithinPPE 2016-02-29 SC393614 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-02-28 SC393614 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-03-01 2017-02-28 SC393614 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-02-29 SC393614 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-02-28 SC393614 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-03-01 2017-02-28 SC393614 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-02-29 SC393614 frs-core:MoreThanFiveYears 2016-03-01 2017-02-28 SC393614 frs-core:MoreThanFiveYears 2017-02-28 SC393614 frs-core:MotorVehicles 2017-02-28 SC393614 frs-core:MotorVehicles 2016-03-01 2017-02-28 SC393614 frs-core:MotorVehicles 2016-02-29 SC393614 frs-core:OtherResidualIntangibleAssets 2017-02-28 SC393614 frs-core:OtherResidualIntangibleAssets 2016-03-01 2017-02-28 SC393614 frs-core:OtherResidualIntangibleAssets 2016-02-29 SC393614 frs-core:PlantMachinery 2017-02-28 SC393614 frs-core:PlantMachinery 2016-03-01 2017-02-28 SC393614 frs-core:PlantMachinery 2016-02-29 SC393614 frs-core:Secured 2017-02-28 SC393614 frs-core:Unsecured 2017-02-28 SC393614 frs-core:WithinOneYear 2016-03-01 2017-02-28 SC393614 frs-core:WithinOneYear 2017-02-28 SC393614 frs-core:CapitalRedemptionReserve 2016-03-01 2017-02-28 SC393614 frs-core:CapitalRedemptionReserve 2016-02-29 SC393614 frs-core:CapitalRedemptionReserve 2017-02-28 SC393614 frs-core:OtherReservesSubtotal 2016-03-01 2017-02-28 SC393614 frs-core:OtherReservesSubtotal 2016-02-29 SC393614 frs-core:OtherReservesSubtotal 2017-02-28 SC393614 frs-core:RevaluationReserve 2016-03-01 2017-02-28 SC393614 frs-core:RevaluationReserve 2016-02-29 SC393614 frs-core:RevaluationReserve 2017-02-28 SC393614 frs-core:SharePremium 2016-03-01 2017-02-28 SC393614 frs-core:SharePremium 2016-02-29 SC393614 frs-core:SharePremium 2017-02-28 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dpl-frs:Item12 2016-02-29 SC393614 dpl-frs:Item12 2017-02-28 SC393614 dpl-frs:CostSales dpl-frs:Item12 2016-03-01 2017-02-28 SC393614 dpl-frs:CostSales dpl-frs:Item12 2016-02-29 SC393614 dpl-frs:CostSales dpl-frs:Item12 2017-02-28 SC393614 dpl-frs:DistributionCosts dpl-frs:Item12 2016-03-01 2017-02-28 SC393614 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-03-01 2017-02-28 SC393614 1 2016-03-01 2017-02-28 SC393614 frs-countries:Scotland 2016-03-01 2017-02-28
Registered number: SC393614
Backbone Training & Consultancy Limited
Financial Statements
For The Year Ended 28 February 2018
D & S Associates

Balance Sheet
Registered number: SC393614
2018 2017
£ £
Fixed assets 1,757 2,343
Current assets 8,772 3,964
Creditors: Amounts Falling Due Within One Year (7,427 ) (2,102 )
NET CURRENT ASSETS 1,345 1,862
TOTAL ASSETS LESS CURRENT LIABILITIES 3,102 4,205
Accruals and deferred income (2,756 ) (3,344 )
NET ASSETS 346 861
CAPITAL AND RESERVES 346 861
Notes
1. General Information
Backbone Training & Consultancy Limited Registered number SC393614 is a limited by shares company incorporated in Scotland. The Registered Office is 6 Mossford, Lochluichart, Ross-Shire, IV23 2QA.
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
Ms Paramjit Johal
16/10/2018
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