Acorah Software Products - Accounts Production 6.9.025 false true 1 March 2017 28 February 2018 28 February 2018 09431677 Mr Michael Dennison Miss Helen Hamer Mr Richard Griffin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09431677 2017-02-28 09431677 2018-02-28 09431677 2017-03-01 2018-02-28 09431677 frs-core:CurrentFinancialInstruments 2018-02-28 09431677 frs-core:CurrentFinancialInstruments 2017-03-01 2018-02-28 09431677 frs-core:Non-currentFinancialInstruments 2018-02-28 09431677 frs-core:Non-currentFinancialInstruments 2017-03-01 2018-02-28 09431677 frs-core:CurrentFinancialInstruments 2017-03-01 2018-02-28 09431677 frs-core:CurrentFinancialInstruments 2018-02-28 09431677 frs-core:AfterOneYear 2017-03-01 2018-02-28 09431677 frs-core:BetweenOneFiveYears 2017-03-01 2018-02-28 09431677 frs-core:BetweenOneFiveYears 2018-02-28 09431677 frs-core:ComputerEquipment 2018-02-28 09431677 frs-core:ComputerEquipment 2017-03-01 2018-02-28 09431677 frs-core:ComputerEquipment 2017-02-28 09431677 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-02-28 09431677 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-03-01 2018-02-28 09431677 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-02-28 09431677 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-02-28 09431677 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-03-01 2018-02-28 09431677 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-02-28 09431677 frs-core:FurnitureFittings 2018-02-28 09431677 frs-core:FurnitureFittings 2017-03-01 2018-02-28 09431677 frs-core:FurnitureFittings 2017-02-28 09431677 frs-core:NetGoodwill 2018-02-28 09431677 frs-core:NetGoodwill 2017-03-01 2018-02-28 09431677 frs-core:NetGoodwill 2017-02-28 09431677 frs-core:InvestmentPropertyIncludedWithinPPE 2018-02-28 09431677 frs-core:InvestmentPropertyIncludedWithinPPE 2017-03-01 2018-02-28 09431677 frs-core:InvestmentPropertyIncludedWithinPPE 2017-02-28 09431677 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-02-28 09431677 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-03-01 2018-02-28 09431677 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-02-28 09431677 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-02-28 09431677 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-03-01 2018-02-28 09431677 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-02-28 09431677 frs-core:MoreThanFiveYears 2017-03-01 2018-02-28 09431677 frs-core:MoreThanFiveYears 2018-02-28 09431677 frs-core:MotorVehicles 2018-02-28 09431677 frs-core:MotorVehicles 2017-03-01 2018-02-28 09431677 frs-core:MotorVehicles 2017-02-28 09431677 frs-core:OtherResidualIntangibleAssets 2018-02-28 09431677 frs-core:OtherResidualIntangibleAssets 2017-03-01 2018-02-28 09431677 frs-core:OtherResidualIntangibleAssets 2017-02-28 09431677 frs-core:PlantMachinery 2018-02-28 09431677 frs-core:PlantMachinery 2017-03-01 2018-02-28 09431677 frs-core:PlantMachinery 2017-02-28 09431677 frs-core:Secured 2018-02-28 09431677 frs-core:Unsecured 2018-02-28 09431677 frs-core:WithinOneYear 2017-03-01 2018-02-28 09431677 frs-core:WithinOneYear 2018-02-28 09431677 frs-core:CapitalRedemptionReserve 2017-03-01 2018-02-28 09431677 frs-core:CapitalRedemptionReserve 2017-02-28 09431677 frs-core:CapitalRedemptionReserve 2018-02-28 09431677 frs-core:OtherReservesSubtotal 2017-03-01 2018-02-28 09431677 frs-core:OtherReservesSubtotal 2017-02-28 09431677 frs-core:OtherReservesSubtotal 2018-02-28 09431677 frs-core:RevaluationReserve 2017-03-01 2018-02-28 09431677 frs-core:RevaluationReserve 2017-02-28 09431677 frs-core:RevaluationReserve 2018-02-28 09431677 frs-core:SharePremium 2017-03-01 2018-02-28 09431677 frs-core:SharePremium 2017-02-28 09431677 frs-core:SharePremium 2018-02-28 09431677 frs-core:ShareCapital 2017-03-01 2018-02-28 09431677 frs-core:ShareCapital 2017-02-28 09431677 frs-core:ShareCapital 2018-02-28 09431677 frs-core:RetainedEarningsAccumulatedLosses 2017-03-01 2018-02-28 09431677 frs-core:RetainedEarningsAccumulatedLosses 2017-02-28 09431677 frs-core:RetainedEarningsAccumulatedLosses 2018-02-28 09431677 frs-countries:Asia 2017-03-01 2018-02-28 09431677 frs-countries:RestEuropeOutsideUK 2017-03-01 2018-02-28 09431677 frs-countries:NorthAmerica 2017-03-01 2018-02-28 09431677 frs-countries:RestWorldOutsideUK 2017-03-01 2018-02-28 09431677 frs-countries:SouthAmerica 2017-03-01 2018-02-28 09431677 frs-countries:UnitedKingdom 2017-03-01 2018-02-28 09431677 frs-bus:HighestPaidDirector 2017-03-01 2018-02-28 09431677 frs-bus:PrivateLimitedCompanyLtd 2017-03-01 2018-02-28 09431677 frs-bus:CompanyLimitedByGuarantee 2017-03-01 2018-02-28 09431677 frs-bus:LimitedLiabilityPartnershipLLP 2017-03-01 2018-02-28 09431677 frs-bus:LimitedLiabilityPartnershipsSORP 2017-03-01 2018-02-28 09431677 frs-bus:FullAccounts 2017-03-01 2018-02-28 09431677 frs-bus:AbbreviatedAccounts 2017-03-01 2018-02-28 09431677 frs-bus:AbridgedAccounts 2017-03-01 2018-02-28 09431677 frs-bus:FRS102 2017-03-01 2018-02-28 09431677 frs-bus:EntityHasNeverTraded 2017-03-01 2018-02-28 09431677 frs-bus:EntityNoLongerTradingButTradedInPast 2017-03-01 2018-02-28 09431677 frs-bus:Audited 2017-03-01 2018-02-28 09431677 frs-bus:AuditExempt-NoAccountantsReport 2017-03-01 2018-02-28 09431677 frs-bus:AuditExemptWithAccountantsReport 2017-03-01 2018-02-28 09431677 frs-bus:OrdinaryShareClass1 2017-03-01 2018-02-28 09431677 frs-bus:OrdinaryShareClass1 2017-02-28 09431677 frs-bus:OrdinaryShareClass1 2018-02-28 09431677 frs-bus:OrdinaryShareClass2 2017-03-01 2018-02-28 09431677 frs-bus:OrdinaryShareClass2 2017-02-28 09431677 frs-bus:OrdinaryShareClass2 2018-02-28 09431677 frs-bus:OrdinaryShareClass3 2017-03-01 2018-02-28 09431677 frs-bus:OrdinaryShareClass3 2017-02-28 09431677 frs-bus:OrdinaryShareClass3 2018-02-28 09431677 frs-bus:OrdinaryShareClass4 2017-03-01 2018-02-28 09431677 frs-bus:OrdinaryShareClass4 2017-02-28 09431677 frs-bus:OrdinaryShareClass4 2018-02-28 09431677 frs-bus:OrdinaryShareClass5 2017-03-01 2018-02-28 09431677 frs-bus:OrdinaryShareClass5 2017-02-28 09431677 frs-bus:OrdinaryShareClass5 2018-02-28 09431677 frs-bus:PreferenceShareClass1 2017-03-01 2018-02-28 09431677 frs-bus:PreferenceShareClass1 2017-02-28 09431677 frs-bus:PreferenceShareClass1 2018-02-28 09431677 frs-bus:PreferenceShareClass2 2017-03-01 2018-02-28 09431677 frs-bus:PreferenceShareClass2 2017-02-28 09431677 frs-bus:PreferenceShareClass2 2018-02-28 09431677 frs-bus:PreferenceShareClass3 2017-03-01 2018-02-28 09431677 frs-bus:PreferenceShareClass3 2017-02-28 09431677 frs-bus:PreferenceShareClass3 2018-02-28 09431677 frs-bus:PreferenceShareClass4 2017-03-01 2018-02-28 09431677 frs-bus:PreferenceShareClass4 2017-02-28 09431677 frs-bus:PreferenceShareClass4 2018-02-28 09431677 frs-bus:PreferenceShareClass5 2017-03-01 2018-02-28 09431677 frs-bus:PreferenceShareClass5 2017-02-28 09431677 frs-bus:PreferenceShareClass5 2018-02-28 09431677 1 2017-03-01 2018-02-28 09431677 frs-core:LeasedAssets 2017-03-01 2018-02-28 09431677 frs-core:OwnedAssets 2017-03-01 2018-02-28 09431677 frs-core:CurrencyRisk 2017-03-01 2018-02-28 09431677 frs-core:MarketRisk 2017-03-01 2018-02-28 09431677 frs-core:InterestRateRisk 2017-03-01 2018-02-28 09431677 frs-core:DeferredTaxation 2017-03-01 2018-02-28 09431677 frs-core:DeferredTaxation 2017-02-28 09431677 frs-core:DeferredTaxation 2018-02-28 09431677 frs-core:OtherProvisionsContingentLiabilities 2017-03-01 2018-02-28 09431677 frs-core:OtherProvisionsContingentLiabilities 2017-02-28 09431677 frs-core:OtherProvisionsContingentLiabilities 2018-02-28 09431677 frs-core:ProvisionsDeferredTax 2018-02-28 09431677 frs-core:OtherDeferredTax 2018-02-28 09431677 frs-core:AcceleratedTaxDepreciationDeferredTax 2018-02-28 09431677 frs-core:TaxLossesCarry-forwardsDeferredTax 2018-02-28 09431677 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2018-02-28 09431677 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2017-03-01 2018-02-28 09431677 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2017-02-28 09431677 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2018-02-28 09431677 dpl-countries:UnitedKingdom 2017-03-01 2018-02-28 09431677 dpl-countries:Europe 2017-03-01 2018-02-28 09431677 dpl-countries:NorthAmerica 2017-03-01 2018-02-28 09431677 dpl-countries:SouthAmerica 2017-03-01 2018-02-28 09431677 dpl-countries:Asia 2017-03-01 2018-02-28 09431677 dpl-countries:RestWorldOutsideUK 2017-03-01 2018-02-28 09431677 dpl-frs:CostSales 2017-03-01 2018-02-28 09431677 dpl-frs:CostSales 2017-02-28 09431677 dpl-frs:CostSales 2018-02-28 09431677 dpl-frs:DistributionCosts 2017-03-01 2018-02-28 09431677 dpl-frs:AdministrativeExpenses 2017-03-01 2018-02-28 09431677 frs-bus:Director1 2017-03-01 2018-02-28 09431677 frs-bus:Director1 2017-02-28 09431677 frs-bus:Director1 2018-02-28 09431677 frs-bus:Director2 2017-03-01 2018-02-28 09431677 frs-bus:Director2 2017-02-28 09431677 frs-bus:Director2 2018-02-28 09431677 frs-bus:Director3 2017-03-01 2018-02-28 09431677 frs-bus:Director3 2017-02-28 09431677 frs-bus:Director3 2018-02-28 09431677 1 2017-03-01 2018-02-28 09431677 frs-core:CurrentFinancialInstruments 1 2018-02-28 09431677 frs-core:Non-currentFinancialInstruments 1 2018-02-28 09431677 2 2017-03-01 2018-02-28 09431677 frs-core:CurrentFinancialInstruments 2 2018-02-28 09431677 frs-core:Non-currentFinancialInstruments 2 2018-02-28 09431677 3 2017-03-01 2018-02-28 09431677 frs-core:CurrentFinancialInstruments 3 2018-02-28 09431677 frs-core:Non-currentFinancialInstruments 3 2018-02-28 09431677 4 2017-03-01 2018-02-28 09431677 frs-core:CurrentFinancialInstruments 4 2018-02-28 09431677 frs-core:Non-currentFinancialInstruments 4 2018-02-28 09431677 5 2017-03-01 2018-02-28 09431677 frs-core:CurrentFinancialInstruments 5 2018-02-28 09431677 frs-core:Non-currentFinancialInstruments 5 2018-02-28 09431677 6 2017-03-01 2018-02-28 09431677 frs-core:CurrentFinancialInstruments 6 2018-02-28 09431677 frs-core:Non-currentFinancialInstruments 6 2018-02-28 09431677 7 2017-03-01 2018-02-28 09431677 frs-core:CurrentFinancialInstruments 7 2018-02-28 09431677 frs-core:Non-currentFinancialInstruments 7 2018-02-28 09431677 8 2017-03-01 2018-02-28 09431677 frs-core:CurrentFinancialInstruments 8 2018-02-28 09431677 frs-core:Non-currentFinancialInstruments 8 2018-02-28 09431677 9 2017-03-01 2018-02-28 09431677 frs-core:CurrentFinancialInstruments 9 2018-02-28 09431677 frs-core:Non-currentFinancialInstruments 9 2018-02-28 09431677 dpl-frs:Item1 2017-03-01 2018-02-28 09431677 dpl-frs:Item1 2017-02-28 09431677 dpl-frs:Item1 2018-02-28 09431677 dpl-frs:CostSales dpl-frs:Item1 2017-03-01 2018-02-28 09431677 dpl-frs:CostSales dpl-frs:Item1 2017-02-28 09431677 dpl-frs:CostSales dpl-frs:Item1 2018-02-28 09431677 dpl-frs:DistributionCosts dpl-frs:Item1 2017-03-01 2018-02-28 09431677 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-03-01 2018-02-28 09431677 dpl-frs:Item2 2017-03-01 2018-02-28 09431677 dpl-frs:Item2 2017-02-28 09431677 dpl-frs:Item2 2018-02-28 09431677 dpl-frs:CostSales dpl-frs:Item2 2017-03-01 2018-02-28 09431677 dpl-frs:CostSales dpl-frs:Item2 2017-02-28 09431677 dpl-frs:CostSales dpl-frs:Item2 2018-02-28 09431677 dpl-frs:DistributionCosts dpl-frs:Item2 2017-03-01 2018-02-28 09431677 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-03-01 2018-02-28 09431677 dpl-frs:Item3 2017-03-01 2018-02-28 09431677 dpl-frs:Item3 2017-02-28 09431677 dpl-frs:Item3 2018-02-28 09431677 dpl-frs:CostSales dpl-frs:Item3 2017-03-01 2018-02-28 09431677 dpl-frs:CostSales dpl-frs:Item3 2017-02-28 09431677 dpl-frs:CostSales dpl-frs:Item3 2018-02-28 09431677 dpl-frs:DistributionCosts dpl-frs:Item3 2017-03-01 2018-02-28 09431677 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-03-01 2018-02-28 09431677 dpl-frs:Item4 2017-03-01 2018-02-28 09431677 dpl-frs:Item4 2017-02-28 09431677 dpl-frs:Item4 2018-02-28 09431677 dpl-frs:CostSales dpl-frs:Item4 2017-03-01 2018-02-28 09431677 dpl-frs:CostSales dpl-frs:Item4 2017-02-28 09431677 dpl-frs:CostSales dpl-frs:Item4 2018-02-28 09431677 dpl-frs:DistributionCosts dpl-frs:Item4 2017-03-01 2018-02-28 09431677 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-03-01 2018-02-28 09431677 dpl-frs:Item5 2017-03-01 2018-02-28 09431677 dpl-frs:Item5 2017-02-28 09431677 dpl-frs:Item5 2018-02-28 09431677 dpl-frs:CostSales dpl-frs:Item5 2017-03-01 2018-02-28 09431677 dpl-frs:CostSales dpl-frs:Item5 2017-02-28 09431677 dpl-frs:CostSales dpl-frs:Item5 2018-02-28 09431677 dpl-frs:DistributionCosts dpl-frs:Item5 2017-03-01 2018-02-28 09431677 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-03-01 2018-02-28 09431677 dpl-frs:Item6 2017-03-01 2018-02-28 09431677 dpl-frs:Item6 2017-02-28 09431677 dpl-frs:Item6 2018-02-28 09431677 dpl-frs:CostSales dpl-frs:Item6 2017-03-01 2018-02-28 09431677 dpl-frs:CostSales dpl-frs:Item6 2017-02-28 09431677 dpl-frs:CostSales dpl-frs:Item6 2018-02-28 09431677 dpl-frs:DistributionCosts dpl-frs:Item6 2017-03-01 2018-02-28 09431677 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-03-01 2018-02-28 09431677 dpl-frs:Item7 2017-03-01 2018-02-28 09431677 dpl-frs:Item7 2017-02-28 09431677 dpl-frs:Item7 2018-02-28 09431677 dpl-frs:CostSales dpl-frs:Item7 2017-03-01 2018-02-28 09431677 dpl-frs:CostSales dpl-frs:Item7 2017-02-28 09431677 dpl-frs:CostSales dpl-frs:Item7 2018-02-28 09431677 dpl-frs:DistributionCosts dpl-frs:Item7 2017-03-01 2018-02-28 09431677 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-03-01 2018-02-28 09431677 dpl-frs:Item8 2017-03-01 2018-02-28 09431677 dpl-frs:Item8 2017-02-28 09431677 dpl-frs:Item8 2018-02-28 09431677 dpl-frs:CostSales dpl-frs:Item8 2017-03-01 2018-02-28 09431677 dpl-frs:CostSales dpl-frs:Item8 2017-02-28 09431677 dpl-frs:CostSales dpl-frs:Item8 2018-02-28 09431677 dpl-frs:DistributionCosts dpl-frs:Item8 2017-03-01 2018-02-28 09431677 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-03-01 2018-02-28 09431677 dpl-frs:Item9 2017-03-01 2018-02-28 09431677 dpl-frs:Item9 2017-02-28 09431677 dpl-frs:Item9 2018-02-28 09431677 dpl-frs:CostSales dpl-frs:Item9 2017-03-01 2018-02-28 09431677 dpl-frs:CostSales dpl-frs:Item9 2017-02-28 09431677 dpl-frs:CostSales dpl-frs:Item9 2018-02-28 09431677 dpl-frs:DistributionCosts dpl-frs:Item9 2017-03-01 2018-02-28 09431677 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-03-01 2018-02-28 09431677 dpl-frs:Item10 2017-03-01 2018-02-28 09431677 dpl-frs:Item10 2017-02-28 09431677 dpl-frs:Item10 2018-02-28 09431677 dpl-frs:CostSales dpl-frs:Item10 2017-03-01 2018-02-28 09431677 dpl-frs:CostSales dpl-frs:Item10 2017-02-28 09431677 dpl-frs:CostSales dpl-frs:Item10 2018-02-28 09431677 dpl-frs:DistributionCosts dpl-frs:Item10 2017-03-01 2018-02-28 09431677 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-03-01 2018-02-28 09431677 dpl-frs:Item11 2017-03-01 2018-02-28 09431677 dpl-frs:Item11 2017-02-28 09431677 dpl-frs:Item11 2018-02-28 09431677 dpl-frs:CostSales dpl-frs:Item11 2017-03-01 2018-02-28 09431677 dpl-frs:CostSales dpl-frs:Item11 2017-02-28 09431677 dpl-frs:CostSales dpl-frs:Item11 2018-02-28 09431677 dpl-frs:DistributionCosts dpl-frs:Item11 2017-03-01 2018-02-28 09431677 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-03-01 2018-02-28 09431677 dpl-frs:Item12 2017-03-01 2018-02-28 09431677 dpl-frs:Item12 2017-02-28 09431677 dpl-frs:Item12 2018-02-28 09431677 dpl-frs:CostSales dpl-frs:Item12 2017-03-01 2018-02-28 09431677 dpl-frs:CostSales dpl-frs:Item12 2017-02-28 09431677 dpl-frs:CostSales dpl-frs:Item12 2018-02-28 09431677 dpl-frs:DistributionCosts dpl-frs:Item12 2017-03-01 2018-02-28 09431677 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-03-01 2018-02-28 09431677 1 2017-03-01 2018-02-28 09431677 frs-countries:EnglandWales 2017-03-01 2018-02-28 09431677 2016-02-28 09431677 2017-02-28 09431677 2016-02-29 2017-02-28 09431677 frs-core:CurrentFinancialInstruments 2017-02-28 09431677 frs-core:CurrentFinancialInstruments 2016-02-29 2017-02-28 09431677 frs-core:Non-currentFinancialInstruments 2017-02-28 09431677 frs-core:Non-currentFinancialInstruments 2016-02-29 2017-02-28 09431677 frs-core:CurrentFinancialInstruments 2016-02-29 2017-02-28 09431677 frs-core:CurrentFinancialInstruments 2017-02-28 09431677 frs-core:AfterOneYear 2016-02-29 2017-02-28 09431677 frs-core:BetweenOneFiveYears 2016-02-29 2017-02-28 09431677 frs-core:BetweenOneFiveYears 2017-02-28 09431677 frs-core:ComputerEquipment 2017-02-28 09431677 frs-core:ComputerEquipment 2016-02-29 2017-02-28 09431677 frs-core:ComputerEquipment 2016-02-28 09431677 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-02-28 09431677 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-02-29 2017-02-28 09431677 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-02-28 09431677 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-02-28 09431677 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-02-29 2017-02-28 09431677 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-02-28 09431677 frs-core:FurnitureFittings 2017-02-28 09431677 frs-core:FurnitureFittings 2016-02-29 2017-02-28 09431677 frs-core:FurnitureFittings 2016-02-28 09431677 frs-core:NetGoodwill 2017-02-28 09431677 frs-core:NetGoodwill 2016-02-29 2017-02-28 09431677 frs-core:NetGoodwill 2016-02-28 09431677 frs-core:InvestmentPropertyIncludedWithinPPE 2017-02-28 09431677 frs-core:InvestmentPropertyIncludedWithinPPE 2016-02-29 2017-02-28 09431677 frs-core:InvestmentPropertyIncludedWithinPPE 2016-02-28 09431677 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-02-28 09431677 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-02-29 2017-02-28 09431677 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-02-28 09431677 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Registered number: 09431677
Black Storm Motorcycles Limited
Unaudited Financial Statements
For The Year Ended 28 February 2018
BarTax Accountants WFC Limited

3 Rose Bank
Bollington
Macclesfield
Cheshire
SK10 5JA
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—6
Balance Sheet
Registered number: 09431677
2018 2017
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 162 325
162 325
CURRENT ASSETS
Stocks 5 5,100 4,600
Debtors 6 1,138 -
Cash at bank and in hand 5,151 4,403
11,389 9,003
Creditors: Amounts Falling Due Within One Year 7 (8,927 ) (7,832 )
NET CURRENT ASSETS (LIABILITIES) 2,462 1,171
TOTAL ASSETS LESS CURRENT LIABILITIES 2,624 1,496
NET ASSETS 2,624 1,496
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 2,524 1,396
SHAREHOLDERS' FUNDS 2,624 1,496
Page 1
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.
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 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 Michael Dennison
Mr Richard Griffin
9th November 2018

The notes on pages 4 to 6 form part of these financial statements.
Page 2
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 29 February 2016 100 1,316 1,416
Profit for the year and total comprehensive income - 13,080 13,080
Dividends paid - (13,000) (13,000)
As at 28 February 2017 and 1 March 2017 100 1,396 1,496
Profit for the year and total comprehensive income - 6,388 6,388
Dividends paid - (5,260) (5,260)
As at 28 February 2018 100 2,524 2,624
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:
Plant & Machinery 25% on cost
1.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2018 2017
Office and administration 3 1
3 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 March 2017 650
As at 28 February 2018 650
Depreciation
As at 1 March 2017 325
Provided during the period 163
As at 28 February 2018 488
Net Book Value
As at 28 February 2018 162
As at 1 March 2017 325
Page 4
5. Stocks
2018 2017
£ £
Stock - materials 5,100 4,600
5,100 4,600
6. Debtors
2018 2017
£ £
Due within one year
Prepayments and accrued income 1,138 -
1,138 -
7. Creditors: Amounts Falling Due Within One Year
2018 2017
£ £
Trade creditors 2,533 -
Corporation tax 1,545 3,311
VAT 1,299 -
Accruals and deferred income 600 1,271
Directors' loan accounts 2,950 2,867
Amounts owed to associates - 383
8,927 7,832
8. Share Capital
2018 2017
Allotted, Called up and fully paid 100 100
9. Directors Advances, Credits and Guarantees
Dividends paid to directors
2018 2017
£ £
Miss Helen Hamer 740 1,300
Mr Michael Dennison 2,807 5,850
Mr Richard Griffin 1,713 5,850
Page 5
10. Dividends
2018 2017
£ £
On equity shares:
Interim dividend paid 5,260 13,000
5,260 13,000
11. Related Party Transactions
Hanfords of London LimitedAn associated companyThe company has settled a debt of £383 that was owing to Hanfords of London Limited.

Hanfords of London Limited

An associated company

The company has settled a debt of £383 that was owing to Hanfords of London Limited.

12. Ultimate Controlling Party
The company is controlled by the directors by virtue of their ownership of 100% of the issued share capital in the company.
13. General Information
Black Storm Motorcycles Limited Registered number 09431677 is a private company, limited by shares and incorporated in England & Wales. The Registered Office is Unit 4B , Canal Foundry, Albion Road, New Mills, High Peak, Derbyshire, SK22 3EZ.
Page 6