Acorah Software Products - Accounts Production 6.9.025 false Mr Vytautas Pilinkus true 1 March 2017 28 February 2018 28 February 2018 10011429 Mr Vytautas Pilinkus iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10011429 2017-02-28 10011429 2018-02-28 10011429 2017-03-01 2018-02-28 10011429 frs-core:CurrentFinancialInstruments 2018-02-28 10011429 frs-core:CurrentFinancialInstruments 2017-03-01 2018-02-28 10011429 frs-core:Non-currentFinancialInstruments 2018-02-28 10011429 frs-core:Non-currentFinancialInstruments 2017-03-01 2018-02-28 10011429 frs-core:CurrentFinancialInstruments 2017-03-01 2018-02-28 10011429 frs-core:CurrentFinancialInstruments 2018-02-28 10011429 frs-core:AfterOneYear 2017-03-01 2018-02-28 10011429 frs-core:BetweenOneFiveYears 2017-03-01 2018-02-28 10011429 frs-core:BetweenOneFiveYears 2018-02-28 10011429 frs-core:ComputerEquipment 2018-02-28 10011429 frs-core:ComputerEquipment 2017-03-01 2018-02-28 10011429 frs-core:ComputerEquipment 2017-02-28 10011429 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-02-28 10011429 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-03-01 2018-02-28 10011429 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-02-28 10011429 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-02-28 10011429 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-03-01 2018-02-28 10011429 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-02-28 10011429 frs-core:FurnitureFittings 2018-02-28 10011429 frs-core:FurnitureFittings 2017-03-01 2018-02-28 10011429 frs-core:FurnitureFittings 2017-02-28 10011429 frs-core:NetGoodwill 2018-02-28 10011429 frs-core:NetGoodwill 2017-03-01 2018-02-28 10011429 frs-core:NetGoodwill 2017-02-28 10011429 frs-core:InvestmentPropertyIncludedWithinPPE 2018-02-28 10011429 frs-core:InvestmentPropertyIncludedWithinPPE 2017-03-01 2018-02-28 10011429 frs-core:InvestmentPropertyIncludedWithinPPE 2017-02-28 10011429 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-02-28 10011429 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-03-01 2018-02-28 10011429 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-02-28 10011429 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-02-28 10011429 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-03-01 2018-02-28 10011429 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-02-28 10011429 frs-core:MoreThanFiveYears 2017-03-01 2018-02-28 10011429 frs-core:MoreThanFiveYears 2018-02-28 10011429 frs-core:MotorVehicles 2018-02-28 10011429 frs-core:MotorVehicles 2017-03-01 2018-02-28 10011429 frs-core:MotorVehicles 2017-02-28 10011429 frs-core:OtherResidualIntangibleAssets 2018-02-28 10011429 frs-core:OtherResidualIntangibleAssets 2017-03-01 2018-02-28 10011429 frs-core:OtherResidualIntangibleAssets 2017-02-28 10011429 frs-core:PlantMachinery 2018-02-28 10011429 frs-core:PlantMachinery 2017-03-01 2018-02-28 10011429 frs-core:PlantMachinery 2017-02-28 10011429 frs-core:Secured 2018-02-28 10011429 frs-core:Unsecured 2018-02-28 10011429 frs-core:WithinOneYear 2017-03-01 2018-02-28 10011429 frs-core:WithinOneYear 2018-02-28 10011429 frs-core:CapitalRedemptionReserve 2017-03-01 2018-02-28 10011429 frs-core:CapitalRedemptionReserve 2017-02-28 10011429 frs-core:CapitalRedemptionReserve 2018-02-28 10011429 frs-core:OtherReservesSubtotal 2017-03-01 2018-02-28 10011429 frs-core:OtherReservesSubtotal 2017-02-28 10011429 frs-core:OtherReservesSubtotal 2018-02-28 10011429 frs-core:RevaluationReserve 2017-03-01 2018-02-28 10011429 frs-core:RevaluationReserve 2017-02-28 10011429 frs-core:RevaluationReserve 2018-02-28 10011429 frs-core:SharePremium 2017-03-01 2018-02-28 10011429 frs-core:SharePremium 2017-02-28 10011429 frs-core:SharePremium 2018-02-28 10011429 frs-core:ShareCapital 2017-03-01 2018-02-28 10011429 frs-core:ShareCapital 2017-02-28 10011429 frs-core:ShareCapital 2018-02-28 10011429 frs-core:RetainedEarningsAccumulatedLosses 2017-03-01 2018-02-28 10011429 frs-core:RetainedEarningsAccumulatedLosses 2017-02-28 10011429 frs-core:RetainedEarningsAccumulatedLosses 2018-02-28 10011429 frs-countries:Asia 2017-03-01 2018-02-28 10011429 frs-countries:RestEuropeOutsideUK 2017-03-01 2018-02-28 10011429 frs-countries:NorthAmerica 2017-03-01 2018-02-28 10011429 frs-countries:RestWorldOutsideUK 2017-03-01 2018-02-28 10011429 frs-countries:SouthAmerica 2017-03-01 2018-02-28 10011429 frs-countries:UnitedKingdom 2017-03-01 2018-02-28 10011429 frs-bus:HighestPaidDirector 2017-03-01 2018-02-28 10011429 frs-bus:PrivateLimitedCompanyLtd 2017-03-01 2018-02-28 10011429 frs-bus:CompanyLimitedByGuarantee 2017-03-01 2018-02-28 10011429 frs-bus:LimitedLiabilityPartnershipLLP 2017-03-01 2018-02-28 10011429 frs-bus:LimitedLiabilityPartnershipsSORP 2017-03-01 2018-02-28 10011429 frs-bus:FullAccounts 2017-03-01 2018-02-28 10011429 frs-bus:AbbreviatedAccounts 2017-03-01 2018-02-28 10011429 frs-bus:AbridgedAccounts 2017-03-01 2018-02-28 10011429 frs-bus:FRS102 2017-03-01 2018-02-28 10011429 frs-bus:EntityHasNeverTraded 2017-03-01 2018-02-28 10011429 frs-bus:EntityNoLongerTradingButTradedInPast 2017-03-01 2018-02-28 10011429 frs-bus:Audited 2017-03-01 2018-02-28 10011429 frs-bus:AuditExempt-NoAccountantsReport 2017-03-01 2018-02-28 10011429 frs-bus:AuditExemptWithAccountantsReport 2017-03-01 2018-02-28 10011429 frs-bus:OrdinaryShareClass1 2017-03-01 2018-02-28 10011429 frs-bus:OrdinaryShareClass1 2017-02-28 10011429 frs-bus:OrdinaryShareClass1 2018-02-28 10011429 frs-bus:OrdinaryShareClass2 2017-03-01 2018-02-28 10011429 frs-bus:OrdinaryShareClass2 2017-02-28 10011429 frs-bus:OrdinaryShareClass2 2018-02-28 10011429 frs-bus:OrdinaryShareClass3 2017-03-01 2018-02-28 10011429 frs-bus:OrdinaryShareClass3 2017-02-28 10011429 frs-bus:OrdinaryShareClass3 2018-02-28 10011429 frs-bus:OrdinaryShareClass4 2017-03-01 2018-02-28 10011429 frs-bus:OrdinaryShareClass4 2017-02-28 10011429 frs-bus:OrdinaryShareClass4 2018-02-28 10011429 frs-bus:OrdinaryShareClass5 2017-03-01 2018-02-28 10011429 frs-bus:OrdinaryShareClass5 2017-02-28 10011429 frs-bus:OrdinaryShareClass5 2018-02-28 10011429 frs-bus:PreferenceShareClass1 2017-03-01 2018-02-28 10011429 frs-bus:PreferenceShareClass1 2017-02-28 10011429 frs-bus:PreferenceShareClass1 2018-02-28 10011429 frs-bus:PreferenceShareClass2 2017-03-01 2018-02-28 10011429 frs-bus:PreferenceShareClass2 2017-02-28 10011429 frs-bus:PreferenceShareClass2 2018-02-28 10011429 frs-bus:PreferenceShareClass3 2017-03-01 2018-02-28 10011429 frs-bus:PreferenceShareClass3 2017-02-28 10011429 frs-bus:PreferenceShareClass3 2018-02-28 10011429 frs-bus:PreferenceShareClass4 2017-03-01 2018-02-28 10011429 frs-bus:PreferenceShareClass4 2017-02-28 10011429 frs-bus:PreferenceShareClass4 2018-02-28 10011429 frs-bus:PreferenceShareClass5 2017-03-01 2018-02-28 10011429 frs-bus:PreferenceShareClass5 2017-02-28 10011429 frs-bus:PreferenceShareClass5 2018-02-28 10011429 1 2017-03-01 2018-02-28 10011429 frs-core:LeasedAssets 2017-03-01 2018-02-28 10011429 frs-core:OwnedAssets 2017-03-01 2018-02-28 10011429 frs-core:CurrencyRisk 2017-03-01 2018-02-28 10011429 frs-core:MarketRisk 2017-03-01 2018-02-28 10011429 frs-core:InterestRateRisk 2017-03-01 2018-02-28 10011429 frs-core:DeferredTaxation 2017-03-01 2018-02-28 10011429 frs-core:DeferredTaxation 2017-02-28 10011429 frs-core:DeferredTaxation 2018-02-28 10011429 frs-core:OtherProvisionsContingentLiabilities 2017-03-01 2018-02-28 10011429 frs-core:OtherProvisionsContingentLiabilities 2017-02-28 10011429 frs-core:OtherProvisionsContingentLiabilities 2018-02-28 10011429 frs-core:ProvisionsDeferredTax 2018-02-28 10011429 frs-core:OtherDeferredTax 2018-02-28 10011429 frs-core:AcceleratedTaxDepreciationDeferredTax 2018-02-28 10011429 frs-core:TaxLossesCarry-forwardsDeferredTax 2018-02-28 10011429 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2018-02-28 10011429 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2017-03-01 2018-02-28 10011429 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2017-02-28 10011429 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2018-02-28 10011429 dpl-countries:UnitedKingdom 2017-03-01 2018-02-28 10011429 dpl-countries:Europe 2017-03-01 2018-02-28 10011429 dpl-countries:NorthAmerica 2017-03-01 2018-02-28 10011429 dpl-countries:SouthAmerica 2017-03-01 2018-02-28 10011429 dpl-countries:Asia 2017-03-01 2018-02-28 10011429 dpl-countries:RestWorldOutsideUK 2017-03-01 2018-02-28 10011429 dpl-frs:CostSales 2017-03-01 2018-02-28 10011429 dpl-frs:CostSales 2017-02-28 10011429 dpl-frs:CostSales 2018-02-28 10011429 dpl-frs:DistributionCosts 2017-03-01 2018-02-28 10011429 dpl-frs:AdministrativeExpenses 2017-03-01 2018-02-28 10011429 frs-bus:Director1 2017-03-01 2018-02-28 10011429 frs-bus:Director1 2017-02-28 10011429 frs-bus:Director1 2018-02-28 10011429 1 2017-03-01 2018-02-28 10011429 frs-core:CurrentFinancialInstruments 1 2018-02-28 10011429 frs-core:Non-currentFinancialInstruments 1 2018-02-28 10011429 2 2017-03-01 2018-02-28 10011429 frs-core:CurrentFinancialInstruments 2 2018-02-28 10011429 frs-core:Non-currentFinancialInstruments 2 2018-02-28 10011429 3 2017-03-01 2018-02-28 10011429 frs-core:CurrentFinancialInstruments 3 2018-02-28 10011429 frs-core:Non-currentFinancialInstruments 3 2018-02-28 10011429 4 2017-03-01 2018-02-28 10011429 frs-core:CurrentFinancialInstruments 4 2018-02-28 10011429 frs-core:Non-currentFinancialInstruments 4 2018-02-28 10011429 5 2017-03-01 2018-02-28 10011429 frs-core:CurrentFinancialInstruments 5 2018-02-28 10011429 frs-core:Non-currentFinancialInstruments 5 2018-02-28 10011429 6 2017-03-01 2018-02-28 10011429 frs-core:CurrentFinancialInstruments 6 2018-02-28 10011429 frs-core:Non-currentFinancialInstruments 6 2018-02-28 10011429 7 2017-03-01 2018-02-28 10011429 frs-core:CurrentFinancialInstruments 7 2018-02-28 10011429 frs-core:Non-currentFinancialInstruments 7 2018-02-28 10011429 8 2017-03-01 2018-02-28 10011429 frs-core:CurrentFinancialInstruments 8 2018-02-28 10011429 frs-core:Non-currentFinancialInstruments 8 2018-02-28 10011429 9 2017-03-01 2018-02-28 10011429 frs-core:CurrentFinancialInstruments 9 2018-02-28 10011429 frs-core:Non-currentFinancialInstruments 9 2018-02-28 10011429 dpl-frs:Item1 2017-03-01 2018-02-28 10011429 dpl-frs:Item1 2017-02-28 10011429 dpl-frs:Item1 2018-02-28 10011429 dpl-frs:CostSales dpl-frs:Item1 2017-03-01 2018-02-28 10011429 dpl-frs:CostSales dpl-frs:Item1 2017-02-28 10011429 dpl-frs:CostSales dpl-frs:Item1 2018-02-28 10011429 dpl-frs:DistributionCosts dpl-frs:Item1 2017-03-01 2018-02-28 10011429 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-03-01 2018-02-28 10011429 dpl-frs:Item2 2017-03-01 2018-02-28 10011429 dpl-frs:Item2 2017-02-28 10011429 dpl-frs:Item2 2018-02-28 10011429 dpl-frs:CostSales dpl-frs:Item2 2017-03-01 2018-02-28 10011429 dpl-frs:CostSales dpl-frs:Item2 2017-02-28 10011429 dpl-frs:CostSales dpl-frs:Item2 2018-02-28 10011429 dpl-frs:DistributionCosts dpl-frs:Item2 2017-03-01 2018-02-28 10011429 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-03-01 2018-02-28 10011429 dpl-frs:Item3 2017-03-01 2018-02-28 10011429 dpl-frs:Item3 2017-02-28 10011429 dpl-frs:Item3 2018-02-28 10011429 dpl-frs:CostSales dpl-frs:Item3 2017-03-01 2018-02-28 10011429 dpl-frs:CostSales dpl-frs:Item3 2017-02-28 10011429 dpl-frs:CostSales dpl-frs:Item3 2018-02-28 10011429 dpl-frs:DistributionCosts dpl-frs:Item3 2017-03-01 2018-02-28 10011429 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-03-01 2018-02-28 10011429 dpl-frs:Item4 2017-03-01 2018-02-28 10011429 dpl-frs:Item4 2017-02-28 10011429 dpl-frs:Item4 2018-02-28 10011429 dpl-frs:CostSales dpl-frs:Item4 2017-03-01 2018-02-28 10011429 dpl-frs:CostSales dpl-frs:Item4 2017-02-28 10011429 dpl-frs:CostSales dpl-frs:Item4 2018-02-28 10011429 dpl-frs:DistributionCosts dpl-frs:Item4 2017-03-01 2018-02-28 10011429 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-03-01 2018-02-28 10011429 dpl-frs:Item5 2017-03-01 2018-02-28 10011429 dpl-frs:Item5 2017-02-28 10011429 dpl-frs:Item5 2018-02-28 10011429 dpl-frs:CostSales dpl-frs:Item5 2017-03-01 2018-02-28 10011429 dpl-frs:CostSales dpl-frs:Item5 2017-02-28 10011429 dpl-frs:CostSales dpl-frs:Item5 2018-02-28 10011429 dpl-frs:DistributionCosts dpl-frs:Item5 2017-03-01 2018-02-28 10011429 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-03-01 2018-02-28 10011429 dpl-frs:Item6 2017-03-01 2018-02-28 10011429 dpl-frs:Item6 2017-02-28 10011429 dpl-frs:Item6 2018-02-28 10011429 dpl-frs:CostSales dpl-frs:Item6 2017-03-01 2018-02-28 10011429 dpl-frs:CostSales dpl-frs:Item6 2017-02-28 10011429 dpl-frs:CostSales dpl-frs:Item6 2018-02-28 10011429 dpl-frs:DistributionCosts dpl-frs:Item6 2017-03-01 2018-02-28 10011429 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-03-01 2018-02-28 10011429 dpl-frs:Item7 2017-03-01 2018-02-28 10011429 dpl-frs:Item7 2017-02-28 10011429 dpl-frs:Item7 2018-02-28 10011429 dpl-frs:CostSales dpl-frs:Item7 2017-03-01 2018-02-28 10011429 dpl-frs:CostSales dpl-frs:Item7 2017-02-28 10011429 dpl-frs:CostSales dpl-frs:Item7 2018-02-28 10011429 dpl-frs:DistributionCosts dpl-frs:Item7 2017-03-01 2018-02-28 10011429 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-03-01 2018-02-28 10011429 dpl-frs:Item8 2017-03-01 2018-02-28 10011429 dpl-frs:Item8 2017-02-28 10011429 dpl-frs:Item8 2018-02-28 10011429 dpl-frs:CostSales dpl-frs:Item8 2017-03-01 2018-02-28 10011429 dpl-frs:CostSales dpl-frs:Item8 2017-02-28 10011429 dpl-frs:CostSales dpl-frs:Item8 2018-02-28 10011429 dpl-frs:DistributionCosts dpl-frs:Item8 2017-03-01 2018-02-28 10011429 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-03-01 2018-02-28 10011429 dpl-frs:Item9 2017-03-01 2018-02-28 10011429 dpl-frs:Item9 2017-02-28 10011429 dpl-frs:Item9 2018-02-28 10011429 dpl-frs:CostSales dpl-frs:Item9 2017-03-01 2018-02-28 10011429 dpl-frs:CostSales dpl-frs:Item9 2017-02-28 10011429 dpl-frs:CostSales dpl-frs:Item9 2018-02-28 10011429 dpl-frs:DistributionCosts dpl-frs:Item9 2017-03-01 2018-02-28 10011429 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-03-01 2018-02-28 10011429 dpl-frs:Item10 2017-03-01 2018-02-28 10011429 dpl-frs:Item10 2017-02-28 10011429 dpl-frs:Item10 2018-02-28 10011429 dpl-frs:CostSales dpl-frs:Item10 2017-03-01 2018-02-28 10011429 dpl-frs:CostSales dpl-frs:Item10 2017-02-28 10011429 dpl-frs:CostSales dpl-frs:Item10 2018-02-28 10011429 dpl-frs:DistributionCosts dpl-frs:Item10 2017-03-01 2018-02-28 10011429 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-03-01 2018-02-28 10011429 dpl-frs:Item11 2017-03-01 2018-02-28 10011429 dpl-frs:Item11 2017-02-28 10011429 dpl-frs:Item11 2018-02-28 10011429 dpl-frs:CostSales dpl-frs:Item11 2017-03-01 2018-02-28 10011429 dpl-frs:CostSales dpl-frs:Item11 2017-02-28 10011429 dpl-frs:CostSales dpl-frs:Item11 2018-02-28 10011429 dpl-frs:DistributionCosts dpl-frs:Item11 2017-03-01 2018-02-28 10011429 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-03-01 2018-02-28 10011429 dpl-frs:Item12 2017-03-01 2018-02-28 10011429 dpl-frs:Item12 2017-02-28 10011429 dpl-frs:Item12 2018-02-28 10011429 dpl-frs:CostSales dpl-frs:Item12 2017-03-01 2018-02-28 10011429 dpl-frs:CostSales dpl-frs:Item12 2017-02-28 10011429 dpl-frs:CostSales dpl-frs:Item12 2018-02-28 10011429 dpl-frs:DistributionCosts dpl-frs:Item12 2017-03-01 2018-02-28 10011429 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-03-01 2018-02-28 10011429 1 2017-03-01 2018-02-28 10011429 frs-countries:EnglandWales 2017-03-01 2018-02-28 10011429 2016-02-29 10011429 2017-02-28 10011429 2016-03-01 2017-02-28 10011429 frs-core:CurrentFinancialInstruments 2017-02-28 10011429 frs-core:CurrentFinancialInstruments 2016-03-01 2017-02-28 10011429 frs-core:Non-currentFinancialInstruments 2017-02-28 10011429 frs-core:Non-currentFinancialInstruments 2016-03-01 2017-02-28 10011429 frs-core:CurrentFinancialInstruments 2016-03-01 2017-02-28 10011429 frs-core:CurrentFinancialInstruments 2017-02-28 10011429 frs-core:AfterOneYear 2016-03-01 2017-02-28 10011429 frs-core:BetweenOneFiveYears 2016-03-01 2017-02-28 10011429 frs-core:BetweenOneFiveYears 2017-02-28 10011429 frs-core:ComputerEquipment 2017-02-28 10011429 frs-core:ComputerEquipment 2016-03-01 2017-02-28 10011429 frs-core:ComputerEquipment 2016-02-29 10011429 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-02-28 10011429 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-03-01 2017-02-28 10011429 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-02-29 10011429 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-02-28 10011429 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-03-01 2017-02-28 10011429 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-02-29 10011429 frs-core:FurnitureFittings 2017-02-28 10011429 frs-core:FurnitureFittings 2016-03-01 2017-02-28 10011429 frs-core:FurnitureFittings 2016-02-29 10011429 frs-core:NetGoodwill 2017-02-28 10011429 frs-core:NetGoodwill 2016-03-01 2017-02-28 10011429 frs-core:NetGoodwill 2016-02-29 10011429 frs-core:InvestmentPropertyIncludedWithinPPE 2017-02-28 10011429 frs-core:InvestmentPropertyIncludedWithinPPE 2016-03-01 2017-02-28 10011429 frs-core:InvestmentPropertyIncludedWithinPPE 2016-02-29 10011429 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-02-28 10011429 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-03-01 2017-02-28 10011429 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-02-29 10011429 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-02-28 10011429 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-03-01 2017-02-28 10011429 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-02-29 10011429 frs-core:MoreThanFiveYears 2016-03-01 2017-02-28 10011429 frs-core:MoreThanFiveYears 2017-02-28 10011429 frs-core:MotorVehicles 2017-02-28 10011429 frs-core:MotorVehicles 2016-03-01 2017-02-28 10011429 frs-core:MotorVehicles 2016-02-29 10011429 frs-core:OtherResidualIntangibleAssets 2017-02-28 10011429 frs-core:OtherResidualIntangibleAssets 2016-03-01 2017-02-28 10011429 frs-core:OtherResidualIntangibleAssets 2016-02-29 10011429 frs-core:PlantMachinery 2017-02-28 10011429 frs-core:PlantMachinery 2016-03-01 2017-02-28 10011429 frs-core:PlantMachinery 2016-02-29 10011429 frs-core:Secured 2017-02-28 10011429 frs-core:Unsecured 2017-02-28 10011429 frs-core:WithinOneYear 2016-03-01 2017-02-28 10011429 frs-core:WithinOneYear 2017-02-28 10011429 frs-core:CapitalRedemptionReserve 2016-03-01 2017-02-28 10011429 frs-core:CapitalRedemptionReserve 2016-02-29 10011429 frs-core:CapitalRedemptionReserve 2017-02-28 10011429 frs-core:OtherReservesSubtotal 2016-03-01 2017-02-28 10011429 frs-core:OtherReservesSubtotal 2016-02-29 10011429 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dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-03-01 2017-02-28 10011429 1 2016-03-01 2017-02-28 10011429 frs-countries:EnglandWales 2016-03-01 2017-02-28
Registered number: 10011429
Viclift Training Ltd
Financial Statements
For The Year Ended 28 February 2018
3NT Ltd

38 Arden Road
Desborough
Kettering
Northants
NN14 2WJ
Financial Statements
Contents
Page
Accountant's Report 1
Balance Sheet 2
Notes to the Financial Statements 4—5
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Viclift Training Ltd for the year ended 28 february 2018
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Viclift Training Ltd for the year ended 28 february 2018 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to the director of Viclift Training Ltd, as a body, in accordance with the terms of our engagement letter dated 18 February 2016. Our work has been undertaken solely to prepare for your approval the accounts of Viclift Training Ltd and state those matters that we have agreed to state to the director of Viclift Training Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Viclift Training Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Viclift Training Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Viclift Training Ltd. You consider that Viclift Training Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Viclift Training Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Laurence Denton
13/11/2018
3NT Ltd
38 Arden Road
Desborough
Kettering
Northants
NN14 2WJ
Page 1
Balance Sheet
Registered number: 10011429
2018 2017
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 185 247
185 247
CURRENT ASSETS
Debtors 6 2,462 1,111
Cash at bank and in hand - 734
2,462 1,845
Creditors: Amounts Falling Due Within One Year 7 (2,203 ) (1,638 )
NET CURRENT ASSETS (LIABILITIES) 259 207
TOTAL ASSETS LESS CURRENT LIABILITIES 444 454
PROVISIONS FOR LIABILITIES
Deferred Taxation 8 (37 ) (49 )
NET ASSETS 407 405
CAPITAL AND RESERVES
Called up share capital 9 1 1
Profit and Loss Account 406 404
SHAREHOLDERS' FUNDS 407 405
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
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Vytautas Pilinkus
13/11/2018
Page 2

The notes on pages 4 to 5 form part of these financial statements.
Page 3
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. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% Reducing Balance
1.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
1.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
5. Tangible Assets
Computer Equipment
£
Cost
As at 1 March 2017 329
As at 28 February 2018 329
Depreciation
As at 1 March 2017 82
Provided during the period 62
As at 28 February 2018 144
Net Book Value
As at 28 February 2018 185
As at 1 March 2017 247
6. Debtors
2018 2017
£ £
Due within one year
Trade debtors 500 600
Other taxes and social security 511 511
Director's loan account 1,451 -
2,462 1,111
Page 4
7. Creditors: Amounts Falling Due Within One Year
2018 2017
£ £
Bank loans and overdrafts 408 -
Corporation tax 1,192 302
Accruals and deferred income 603 463
Director's loan account - 873
2,203 1,638
8. Deferred Taxation
The provision for deferred taxation is made up of accelerated capital allowances
2018 2017
£ £
Deferred tax 37 49
37 49
9. Share Capital
2018 2017
Allotted, Called up and fully paid 1 1
10. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2017 Amounts advanced Amounts repaid Amounts written off As at 28 February 2018
£ £ £ £ £
Mr Vytautas Pilinkus - 13,929 12,478 - 1,451
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2018 2017
£ £
Mr Vytautas Pilinkus 5,000 1,000
11. Dividends
2018 2017
£ £
On equity shares:
Interim dividend paid 5,000 1,000
5,000 1,000
12. Ultimate Controlling Party
The company's ultimate controlling party is Mr Vytautas Pilinkus by virtue of his ownership of 100% of the issued share capital in the company.
13. General Information
Viclift Training Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10011429. The registered office is 16 Gladstone Street, Kettering, Northants, NN16 0TE.
Page 5