Acorah Software Products - Accounts Production 6.7.016 false true No description of principal activity 1 March 2017 28 February 2018 28 February 2018 01848416 Mr Kantibhai Patel Mr Dilip Patel Mr Ashwin Patel Mr H Mohammed Mr Dilip Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01848416 2017-02-28 01848416 2018-02-28 01848416 2017-03-01 2018-02-28 01848416 frs-core:CurrentFinancialInstruments 2018-02-28 01848416 frs-core:CurrentFinancialInstruments 2017-03-01 2018-02-28 01848416 frs-core:Non-currentFinancialInstruments 2018-02-28 01848416 frs-core:Non-currentFinancialInstruments 2017-03-01 2018-02-28 01848416 frs-core:CurrentFinancialInstruments 2017-03-01 2018-02-28 01848416 frs-core:CurrentFinancialInstruments 2018-02-28 01848416 frs-core:AfterOneYear 2017-03-01 2018-02-28 01848416 frs-core:BetweenOneFiveYears 2017-03-01 2018-02-28 01848416 frs-core:BetweenOneFiveYears 2018-02-28 01848416 frs-core:ComputerEquipment 2018-02-28 01848416 frs-core:ComputerEquipment 2017-03-01 2018-02-28 01848416 frs-core:ComputerEquipment 2017-02-28 01848416 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-02-28 01848416 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-03-01 2018-02-28 01848416 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-02-28 01848416 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-02-28 01848416 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-03-01 2018-02-28 01848416 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-02-28 01848416 frs-core:FurnitureFittings 2018-02-28 01848416 frs-core:FurnitureFittings 2017-03-01 2018-02-28 01848416 frs-core:FurnitureFittings 2017-02-28 01848416 frs-core:NetGoodwill 2018-02-28 01848416 frs-core:NetGoodwill 2017-03-01 2018-02-28 01848416 frs-core:NetGoodwill 2017-02-28 01848416 frs-core:InvestmentPropertyIncludedWithinPPE 2018-02-28 01848416 frs-core:InvestmentPropertyIncludedWithinPPE 2017-03-01 2018-02-28 01848416 frs-core:InvestmentPropertyIncludedWithinPPE 2017-02-28 01848416 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-02-28 01848416 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-03-01 2018-02-28 01848416 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-02-28 01848416 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-02-28 01848416 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-03-01 2018-02-28 01848416 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-02-28 01848416 frs-core:MoreThanFiveYears 2017-03-01 2018-02-28 01848416 frs-core:MoreThanFiveYears 2018-02-28 01848416 frs-core:MotorVehicles 2018-02-28 01848416 frs-core:MotorVehicles 2017-03-01 2018-02-28 01848416 frs-core:MotorVehicles 2017-02-28 01848416 frs-core:OtherResidualIntangibleAssets 2018-02-28 01848416 frs-core:OtherResidualIntangibleAssets 2017-03-01 2018-02-28 01848416 frs-core:OtherResidualIntangibleAssets 2017-02-28 01848416 frs-core:PlantMachinery 2018-02-28 01848416 frs-core:PlantMachinery 2017-03-01 2018-02-28 01848416 frs-core:PlantMachinery 2017-02-28 01848416 frs-core:Secured 2018-02-28 01848416 frs-core:Unsecured 2018-02-28 01848416 frs-core:WithinOneYear 2017-03-01 2018-02-28 01848416 frs-core:WithinOneYear 2018-02-28 01848416 frs-core:CapitalRedemptionReserve 2017-03-01 2018-02-28 01848416 frs-core:CapitalRedemptionReserve 2017-02-28 01848416 frs-core:CapitalRedemptionReserve 2018-02-28 01848416 frs-core:OtherReservesSubtotal 2017-03-01 2018-02-28 01848416 frs-core:OtherReservesSubtotal 2017-02-28 01848416 frs-core:OtherReservesSubtotal 2018-02-28 01848416 frs-core:RevaluationReserve 2017-03-01 2018-02-28 01848416 frs-core:RevaluationReserve 2017-02-28 01848416 frs-core:RevaluationReserve 2018-02-28 01848416 frs-core:SharePremium 2017-03-01 2018-02-28 01848416 frs-core:SharePremium 2017-02-28 01848416 frs-core:SharePremium 2018-02-28 01848416 frs-core:ShareCapital 2017-03-01 2018-02-28 01848416 frs-core:ShareCapital 2017-02-28 01848416 frs-core:ShareCapital 2018-02-28 01848416 frs-core:RetainedEarningsAccumulatedLosses 2017-03-01 2018-02-28 01848416 frs-core:RetainedEarningsAccumulatedLosses 2017-02-28 01848416 frs-core:RetainedEarningsAccumulatedLosses 2018-02-28 01848416 frs-countries:Asia 2017-03-01 2018-02-28 01848416 frs-countries:RestEuropeOutsideUK 2017-03-01 2018-02-28 01848416 frs-countries:NorthAmerica 2017-03-01 2018-02-28 01848416 frs-countries:RestWorldOutsideUK 2017-03-01 2018-02-28 01848416 frs-countries:SouthAmerica 2017-03-01 2018-02-28 01848416 frs-countries:UnitedKingdom 2017-03-01 2018-02-28 01848416 frs-bus:HighestPaidDirector 2017-03-01 2018-02-28 01848416 frs-bus:PrivateLimitedCompanyLtd 2017-03-01 2018-02-28 01848416 frs-bus:CompanyLimitedByGuarantee 2017-03-01 2018-02-28 01848416 frs-bus:LimitedLiabilityPartnershipLLP 2017-03-01 2018-02-28 01848416 frs-bus:FullAccounts 2017-03-01 2018-02-28 01848416 frs-bus:AbbreviatedAccounts 2017-03-01 2018-02-28 01848416 frs-bus:Micro-entities 2017-03-01 2018-02-28 01848416 frs-bus:EntityHasNeverTraded 2017-03-01 2018-02-28 01848416 frs-bus:EntityNoLongerTradingButTradedInPast 2017-03-01 2018-02-28 01848416 frs-bus:Audited 2017-03-01 2018-02-28 01848416 frs-bus:AuditExempt-NoAccountantsReport 2017-03-01 2018-02-28 01848416 frs-bus:AuditExemptWithAccountantsReport 2017-03-01 2018-02-28 01848416 frs-bus:OrdinaryShareClass1 2017-03-01 2018-02-28 01848416 frs-bus:OrdinaryShareClass1 2017-02-28 01848416 frs-bus:OrdinaryShareClass1 2018-02-28 01848416 frs-bus:OrdinaryShareClass2 2017-03-01 2018-02-28 01848416 frs-bus:OrdinaryShareClass2 2017-02-28 01848416 frs-bus:OrdinaryShareClass2 2018-02-28 01848416 frs-bus:OrdinaryShareClass3 2017-03-01 2018-02-28 01848416 frs-bus:OrdinaryShareClass3 2017-02-28 01848416 frs-bus:OrdinaryShareClass3 2018-02-28 01848416 frs-bus:OrdinaryShareClass4 2017-03-01 2018-02-28 01848416 frs-bus:OrdinaryShareClass4 2017-02-28 01848416 frs-bus:OrdinaryShareClass4 2018-02-28 01848416 frs-bus:OrdinaryShareClass5 2017-03-01 2018-02-28 01848416 frs-bus:OrdinaryShareClass5 2017-02-28 01848416 frs-bus:OrdinaryShareClass5 2018-02-28 01848416 frs-bus:PreferenceShareClass1 2017-03-01 2018-02-28 01848416 frs-bus:PreferenceShareClass1 2017-02-28 01848416 frs-bus:PreferenceShareClass1 2018-02-28 01848416 frs-bus:PreferenceShareClass2 2017-03-01 2018-02-28 01848416 frs-bus:PreferenceShareClass2 2017-02-28 01848416 frs-bus:PreferenceShareClass2 2018-02-28 01848416 frs-bus:PreferenceShareClass3 2017-03-01 2018-02-28 01848416 frs-bus:PreferenceShareClass3 2017-02-28 01848416 frs-bus:PreferenceShareClass3 2018-02-28 01848416 frs-bus:PreferenceShareClass4 2017-03-01 2018-02-28 01848416 frs-bus:PreferenceShareClass4 2017-02-28 01848416 frs-bus:PreferenceShareClass4 2018-02-28 01848416 frs-bus:PreferenceShareClass5 2017-03-01 2018-02-28 01848416 frs-bus:PreferenceShareClass5 2017-02-28 01848416 frs-bus:PreferenceShareClass5 2018-02-28 01848416 1 2017-03-01 2018-02-28 01848416 dpl-countries:UnitedKingdom 2017-03-01 2018-02-28 01848416 dpl-countries:Europe 2017-03-01 2018-02-28 01848416 dpl-countries:NorthAmerica 2017-03-01 2018-02-28 01848416 dpl-countries:SouthAmerica 2017-03-01 2018-02-28 01848416 dpl-countries:Asia 2017-03-01 2018-02-28 01848416 dpl-countries:RestWorldOutsideUK 2017-03-01 2018-02-28 01848416 dpl-frs:CostSales 2017-03-01 2018-02-28 01848416 dpl-frs:CostSales 2017-02-28 01848416 dpl-frs:CostSales 2018-02-28 01848416 dpl-frs:DistributionCosts 2017-03-01 2018-02-28 01848416 dpl-frs:AdministrativeExpenses 2017-03-01 2018-02-28 01848416 frs-bus:Director1 2017-03-01 2018-02-28 01848416 frs-bus:Director1 2017-02-28 01848416 frs-bus:Director1 2018-02-28 01848416 frs-bus:Director2 2017-03-01 2018-02-28 01848416 frs-bus:Director2 2017-02-28 01848416 frs-bus:Director2 2018-02-28 01848416 frs-bus:Director3 2017-03-01 2018-02-28 01848416 frs-bus:Director3 2017-02-28 01848416 frs-bus:Director3 2018-02-28 01848416 frs-bus:Director4 2017-03-01 2018-02-28 01848416 frs-bus:Director4 2017-02-28 01848416 frs-bus:Director4 2018-02-28 01848416 frs-bus:CompanySecretary1 2017-03-01 2018-02-28 01848416 1 2017-03-01 2018-02-28 01848416 frs-core:CurrentFinancialInstruments 1 2018-02-28 01848416 frs-core:Non-currentFinancialInstruments 1 2018-02-28 01848416 2 2017-03-01 2018-02-28 01848416 frs-core:CurrentFinancialInstruments 2 2018-02-28 01848416 frs-core:Non-currentFinancialInstruments 2 2018-02-28 01848416 3 2017-03-01 2018-02-28 01848416 frs-core:CurrentFinancialInstruments 3 2018-02-28 01848416 frs-core:Non-currentFinancialInstruments 3 2018-02-28 01848416 4 2017-03-01 2018-02-28 01848416 frs-core:CurrentFinancialInstruments 4 2018-02-28 01848416 frs-core:Non-currentFinancialInstruments 4 2018-02-28 01848416 5 2017-03-01 2018-02-28 01848416 frs-core:CurrentFinancialInstruments 5 2018-02-28 01848416 frs-core:Non-currentFinancialInstruments 5 2018-02-28 01848416 6 2017-03-01 2018-02-28 01848416 frs-core:CurrentFinancialInstruments 6 2018-02-28 01848416 frs-core:Non-currentFinancialInstruments 6 2018-02-28 01848416 7 2017-03-01 2018-02-28 01848416 frs-core:CurrentFinancialInstruments 7 2018-02-28 01848416 frs-core:Non-currentFinancialInstruments 7 2018-02-28 01848416 8 2017-03-01 2018-02-28 01848416 frs-core:CurrentFinancialInstruments 8 2018-02-28 01848416 frs-core:Non-currentFinancialInstruments 8 2018-02-28 01848416 9 2017-03-01 2018-02-28 01848416 frs-core:CurrentFinancialInstruments 9 2018-02-28 01848416 frs-core:Non-currentFinancialInstruments 9 2018-02-28 01848416 dpl-frs:Item1 2017-03-01 2018-02-28 01848416 dpl-frs:Item1 2017-02-28 01848416 dpl-frs:Item1 2018-02-28 01848416 dpl-frs:CostSales dpl-frs:Item1 2017-03-01 2018-02-28 01848416 dpl-frs:CostSales dpl-frs:Item1 2017-02-28 01848416 dpl-frs:CostSales dpl-frs:Item1 2018-02-28 01848416 dpl-frs:DistributionCosts dpl-frs:Item1 2017-03-01 2018-02-28 01848416 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-03-01 2018-02-28 01848416 dpl-frs:Item2 2017-03-01 2018-02-28 01848416 dpl-frs:Item2 2017-02-28 01848416 dpl-frs:Item2 2018-02-28 01848416 dpl-frs:CostSales dpl-frs:Item2 2017-03-01 2018-02-28 01848416 dpl-frs:CostSales dpl-frs:Item2 2017-02-28 01848416 dpl-frs:CostSales dpl-frs:Item2 2018-02-28 01848416 dpl-frs:DistributionCosts dpl-frs:Item2 2017-03-01 2018-02-28 01848416 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-03-01 2018-02-28 01848416 dpl-frs:Item3 2017-03-01 2018-02-28 01848416 dpl-frs:Item3 2017-02-28 01848416 dpl-frs:Item3 2018-02-28 01848416 dpl-frs:CostSales dpl-frs:Item3 2017-03-01 2018-02-28 01848416 dpl-frs:CostSales dpl-frs:Item3 2017-02-28 01848416 dpl-frs:CostSales dpl-frs:Item3 2018-02-28 01848416 dpl-frs:DistributionCosts dpl-frs:Item3 2017-03-01 2018-02-28 01848416 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-03-01 2018-02-28 01848416 dpl-frs:Item4 2017-03-01 2018-02-28 01848416 dpl-frs:Item4 2017-02-28 01848416 dpl-frs:Item4 2018-02-28 01848416 dpl-frs:CostSales dpl-frs:Item4 2017-03-01 2018-02-28 01848416 dpl-frs:CostSales dpl-frs:Item4 2017-02-28 01848416 dpl-frs:CostSales dpl-frs:Item4 2018-02-28 01848416 dpl-frs:DistributionCosts dpl-frs:Item4 2017-03-01 2018-02-28 01848416 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-03-01 2018-02-28 01848416 dpl-frs:Item5 2017-03-01 2018-02-28 01848416 dpl-frs:Item5 2017-02-28 01848416 dpl-frs:Item5 2018-02-28 01848416 dpl-frs:CostSales dpl-frs:Item5 2017-03-01 2018-02-28 01848416 dpl-frs:CostSales dpl-frs:Item5 2017-02-28 01848416 dpl-frs:CostSales dpl-frs:Item5 2018-02-28 01848416 dpl-frs:DistributionCosts dpl-frs:Item5 2017-03-01 2018-02-28 01848416 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-03-01 2018-02-28 01848416 dpl-frs:Item6 2017-03-01 2018-02-28 01848416 dpl-frs:Item6 2017-02-28 01848416 dpl-frs:Item6 2018-02-28 01848416 dpl-frs:CostSales dpl-frs:Item6 2017-03-01 2018-02-28 01848416 dpl-frs:CostSales dpl-frs:Item6 2017-02-28 01848416 dpl-frs:CostSales dpl-frs:Item6 2018-02-28 01848416 dpl-frs:DistributionCosts dpl-frs:Item6 2017-03-01 2018-02-28 01848416 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-03-01 2018-02-28 01848416 dpl-frs:Item7 2017-03-01 2018-02-28 01848416 dpl-frs:Item7 2017-02-28 01848416 dpl-frs:Item7 2018-02-28 01848416 dpl-frs:CostSales dpl-frs:Item7 2017-03-01 2018-02-28 01848416 dpl-frs:CostSales dpl-frs:Item7 2017-02-28 01848416 dpl-frs:CostSales dpl-frs:Item7 2018-02-28 01848416 dpl-frs:DistributionCosts dpl-frs:Item7 2017-03-01 2018-02-28 01848416 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-03-01 2018-02-28 01848416 dpl-frs:Item8 2017-03-01 2018-02-28 01848416 dpl-frs:Item8 2017-02-28 01848416 dpl-frs:Item8 2018-02-28 01848416 dpl-frs:CostSales dpl-frs:Item8 2017-03-01 2018-02-28 01848416 dpl-frs:CostSales dpl-frs:Item8 2017-02-28 01848416 dpl-frs:CostSales dpl-frs:Item8 2018-02-28 01848416 dpl-frs:DistributionCosts dpl-frs:Item8 2017-03-01 2018-02-28 01848416 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-03-01 2018-02-28 01848416 dpl-frs:Item9 2017-03-01 2018-02-28 01848416 dpl-frs:Item9 2017-02-28 01848416 dpl-frs:Item9 2018-02-28 01848416 dpl-frs:CostSales dpl-frs:Item9 2017-03-01 2018-02-28 01848416 dpl-frs:CostSales dpl-frs:Item9 2017-02-28 01848416 dpl-frs:CostSales dpl-frs:Item9 2018-02-28 01848416 dpl-frs:DistributionCosts dpl-frs:Item9 2017-03-01 2018-02-28 01848416 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-03-01 2018-02-28 01848416 dpl-frs:Item10 2017-03-01 2018-02-28 01848416 dpl-frs:Item10 2017-02-28 01848416 dpl-frs:Item10 2018-02-28 01848416 dpl-frs:CostSales dpl-frs:Item10 2017-03-01 2018-02-28 01848416 dpl-frs:CostSales dpl-frs:Item10 2017-02-28 01848416 dpl-frs:CostSales dpl-frs:Item10 2018-02-28 01848416 dpl-frs:DistributionCosts dpl-frs:Item10 2017-03-01 2018-02-28 01848416 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-03-01 2018-02-28 01848416 dpl-frs:Item11 2017-03-01 2018-02-28 01848416 dpl-frs:Item11 2017-02-28 01848416 dpl-frs:Item11 2018-02-28 01848416 dpl-frs:CostSales dpl-frs:Item11 2017-03-01 2018-02-28 01848416 dpl-frs:CostSales dpl-frs:Item11 2017-02-28 01848416 dpl-frs:CostSales dpl-frs:Item11 2018-02-28 01848416 dpl-frs:DistributionCosts dpl-frs:Item11 2017-03-01 2018-02-28 01848416 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-03-01 2018-02-28 01848416 dpl-frs:Item12 2017-03-01 2018-02-28 01848416 dpl-frs:Item12 2017-02-28 01848416 dpl-frs:Item12 2018-02-28 01848416 dpl-frs:CostSales dpl-frs:Item12 2017-03-01 2018-02-28 01848416 dpl-frs:CostSales dpl-frs:Item12 2017-02-28 01848416 dpl-frs:CostSales dpl-frs:Item12 2018-02-28 01848416 dpl-frs:DistributionCosts dpl-frs:Item12 2017-03-01 2018-02-28 01848416 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-03-01 2018-02-28 01848416 1 2017-03-01 2018-02-28 01848416 frs-countries:EnglandWales 2017-03-01 2018-02-28 01848416 2016-02-29 01848416 2017-02-28 01848416 2016-03-01 2017-02-28 01848416 frs-core:CurrentFinancialInstruments 2017-02-28 01848416 frs-core:CurrentFinancialInstruments 2016-03-01 2017-02-28 01848416 frs-core:Non-currentFinancialInstruments 2017-02-28 01848416 frs-core:Non-currentFinancialInstruments 2016-03-01 2017-02-28 01848416 frs-core:CurrentFinancialInstruments 2016-03-01 2017-02-28 01848416 frs-core:CurrentFinancialInstruments 2017-02-28 01848416 frs-core:AfterOneYear 2016-03-01 2017-02-28 01848416 frs-core:BetweenOneFiveYears 2016-03-01 2017-02-28 01848416 frs-core:BetweenOneFiveYears 2017-02-28 01848416 frs-core:ComputerEquipment 2017-02-28 01848416 frs-core:ComputerEquipment 2016-03-01 2017-02-28 01848416 frs-core:ComputerEquipment 2016-02-29 01848416 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-02-28 01848416 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-03-01 2017-02-28 01848416 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-02-29 01848416 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-02-28 01848416 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-03-01 2017-02-28 01848416 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-02-29 01848416 frs-core:FurnitureFittings 2017-02-28 01848416 frs-core:FurnitureFittings 2016-03-01 2017-02-28 01848416 frs-core:FurnitureFittings 2016-02-29 01848416 frs-core:NetGoodwill 2017-02-28 01848416 frs-core:NetGoodwill 2016-03-01 2017-02-28 01848416 frs-core:NetGoodwill 2016-02-29 01848416 frs-core:InvestmentPropertyIncludedWithinPPE 2017-02-28 01848416 frs-core:InvestmentPropertyIncludedWithinPPE 2016-03-01 2017-02-28 01848416 frs-core:InvestmentPropertyIncludedWithinPPE 2016-02-29 01848416 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-02-28 01848416 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-03-01 2017-02-28 01848416 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-02-29 01848416 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-02-28 01848416 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-03-01 2017-02-28 01848416 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-02-29 01848416 frs-core:MoreThanFiveYears 2016-03-01 2017-02-28 01848416 frs-core:MoreThanFiveYears 2017-02-28 01848416 frs-core:MotorVehicles 2017-02-28 01848416 frs-core:MotorVehicles 2016-03-01 2017-02-28 01848416 frs-core:MotorVehicles 2016-02-29 01848416 frs-core:OtherResidualIntangibleAssets 2017-02-28 01848416 frs-core:OtherResidualIntangibleAssets 2016-03-01 2017-02-28 01848416 frs-core:OtherResidualIntangibleAssets 2016-02-29 01848416 frs-core:PlantMachinery 2017-02-28 01848416 frs-core:PlantMachinery 2016-03-01 2017-02-28 01848416 frs-core:PlantMachinery 2016-02-29 01848416 frs-core:Secured 2017-02-28 01848416 frs-core:Unsecured 2017-02-28 01848416 frs-core:WithinOneYear 2016-03-01 2017-02-28 01848416 frs-core:WithinOneYear 2017-02-28 01848416 frs-core:CapitalRedemptionReserve 2016-03-01 2017-02-28 01848416 frs-core:CapitalRedemptionReserve 2016-02-29 01848416 frs-core:CapitalRedemptionReserve 2017-02-28 01848416 frs-core:OtherReservesSubtotal 2016-03-01 2017-02-28 01848416 frs-core:OtherReservesSubtotal 2016-02-29 01848416 frs-core:OtherReservesSubtotal 2017-02-28 01848416 frs-core:RevaluationReserve 2016-03-01 2017-02-28 01848416 frs-core:RevaluationReserve 2016-02-29 01848416 frs-core:RevaluationReserve 2017-02-28 01848416 frs-core:SharePremium 2016-03-01 2017-02-28 01848416 frs-core:SharePremium 2016-02-29 01848416 frs-core:SharePremium 2017-02-28 01848416 frs-core:ShareCapital 2016-03-01 2017-02-28 01848416 frs-core:ShareCapital 2016-02-29 01848416 frs-core:ShareCapital 2017-02-28 01848416 frs-core:RetainedEarningsAccumulatedLosses 2016-03-01 2017-02-28 01848416 frs-core:RetainedEarningsAccumulatedLosses 2016-02-29 01848416 frs-core:RetainedEarningsAccumulatedLosses 2017-02-28 01848416 frs-countries:Asia 2016-03-01 2017-02-28 01848416 frs-countries:RestEuropeOutsideUK 2016-03-01 2017-02-28 01848416 frs-countries:NorthAmerica 2016-03-01 2017-02-28 01848416 frs-countries:RestWorldOutsideUK 2016-03-01 2017-02-28 01848416 frs-countries:SouthAmerica 2016-03-01 2017-02-28 01848416 frs-countries:UnitedKingdom 2016-03-01 2017-02-28 01848416 frs-bus:HighestPaidDirector 2016-03-01 2017-02-28 01848416 frs-bus:PrivateLimitedCompanyLtd 2016-03-01 2017-02-28 01848416 frs-bus:CompanyLimitedByGuarantee 2016-03-01 2017-02-28 01848416 frs-bus:LimitedLiabilityPartnershipLLP 2016-03-01 2017-02-28 01848416 frs-bus:FullAccounts 2016-03-01 2017-02-28 01848416 frs-bus:AbbreviatedAccounts 2016-03-01 2017-02-28 01848416 frs-bus:Micro-entities 2016-03-01 2017-02-28 01848416 frs-bus:EntityHasNeverTraded 2016-03-01 2017-02-28 01848416 frs-bus:EntityNoLongerTradingButTradedInPast 2016-03-01 2017-02-28 01848416 frs-bus:Audited 2016-03-01 2017-02-28 01848416 frs-bus:AuditExempt-NoAccountantsReport 2016-03-01 2017-02-28 01848416 frs-bus:AuditExemptWithAccountantsReport 2016-03-01 2017-02-28 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2017-02-28 01848416 dpl-frs:CostSales 2016-02-29 01848416 dpl-frs:CostSales 2017-02-28 01848416 dpl-frs:DistributionCosts 2016-03-01 2017-02-28 01848416 dpl-frs:AdministrativeExpenses 2016-03-01 2017-02-28 01848416 frs-bus:Director1 2016-03-01 2017-02-28 01848416 frs-bus:Director1 2016-02-29 01848416 frs-bus:Director1 2017-02-28 01848416 frs-bus:Director2 2016-03-01 2017-02-28 01848416 frs-bus:Director2 2016-02-29 01848416 frs-bus:Director2 2017-02-28 01848416 frs-bus:Director3 2016-03-01 2017-02-28 01848416 frs-bus:Director3 2016-02-29 01848416 frs-bus:Director3 2017-02-28 01848416 frs-bus:Director4 2016-03-01 2017-02-28 01848416 frs-bus:Director4 2016-02-29 01848416 frs-bus:Director4 2017-02-28 01848416 frs-bus:CompanySecretary1 2016-03-01 2017-02-28 01848416 1 2016-03-01 2017-02-28 01848416 frs-core:CurrentFinancialInstruments 1 2017-02-28 01848416 frs-core:Non-currentFinancialInstruments 1 2017-02-28 01848416 2 2016-03-01 2017-02-28 01848416 frs-core:CurrentFinancialInstruments 2 2017-02-28 01848416 frs-core:Non-currentFinancialInstruments 2 2017-02-28 01848416 3 2016-03-01 2017-02-28 01848416 frs-core:CurrentFinancialInstruments 3 2017-02-28 01848416 frs-core:Non-currentFinancialInstruments 3 2017-02-28 01848416 4 2016-03-01 2017-02-28 01848416 frs-core:CurrentFinancialInstruments 4 2017-02-28 01848416 frs-core:Non-currentFinancialInstruments 4 2017-02-28 01848416 5 2016-03-01 2017-02-28 01848416 frs-core:CurrentFinancialInstruments 5 2017-02-28 01848416 frs-core:Non-currentFinancialInstruments 5 2017-02-28 01848416 6 2016-03-01 2017-02-28 01848416 frs-core:CurrentFinancialInstruments 6 2017-02-28 01848416 frs-core:Non-currentFinancialInstruments 6 2017-02-28 01848416 7 2016-03-01 2017-02-28 01848416 frs-core:CurrentFinancialInstruments 7 2017-02-28 01848416 frs-core:Non-currentFinancialInstruments 7 2017-02-28 01848416 8 2016-03-01 2017-02-28 01848416 frs-core:CurrentFinancialInstruments 8 2017-02-28 01848416 frs-core:Non-currentFinancialInstruments 8 2017-02-28 01848416 9 2016-03-01 2017-02-28 01848416 frs-core:CurrentFinancialInstruments 9 2017-02-28 01848416 frs-core:Non-currentFinancialInstruments 9 2017-02-28 01848416 dpl-frs:Item1 2016-03-01 2017-02-28 01848416 dpl-frs:Item1 2016-02-29 01848416 dpl-frs:Item1 2017-02-28 01848416 dpl-frs:CostSales dpl-frs:Item1 2016-03-01 2017-02-28 01848416 dpl-frs:CostSales dpl-frs:Item1 2016-02-29 01848416 dpl-frs:CostSales dpl-frs:Item1 2017-02-28 01848416 dpl-frs:DistributionCosts dpl-frs:Item1 2016-03-01 2017-02-28 01848416 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2016-03-01 2017-02-28 01848416 dpl-frs:Item2 2016-03-01 2017-02-28 01848416 dpl-frs:Item2 2016-02-29 01848416 dpl-frs:Item2 2017-02-28 01848416 dpl-frs:CostSales dpl-frs:Item2 2016-03-01 2017-02-28 01848416 dpl-frs:CostSales dpl-frs:Item2 2016-02-29 01848416 dpl-frs:CostSales dpl-frs:Item2 2017-02-28 01848416 dpl-frs:DistributionCosts dpl-frs:Item2 2016-03-01 2017-02-28 01848416 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2016-03-01 2017-02-28 01848416 dpl-frs:Item3 2016-03-01 2017-02-28 01848416 dpl-frs:Item3 2016-02-29 01848416 dpl-frs:Item3 2017-02-28 01848416 dpl-frs:CostSales dpl-frs:Item3 2016-03-01 2017-02-28 01848416 dpl-frs:CostSales dpl-frs:Item3 2016-02-29 01848416 dpl-frs:CostSales dpl-frs:Item3 2017-02-28 01848416 dpl-frs:DistributionCosts dpl-frs:Item3 2016-03-01 2017-02-28 01848416 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2016-03-01 2017-02-28 01848416 dpl-frs:Item4 2016-03-01 2017-02-28 01848416 dpl-frs:Item4 2016-02-29 01848416 dpl-frs:Item4 2017-02-28 01848416 dpl-frs:CostSales dpl-frs:Item4 2016-03-01 2017-02-28 01848416 dpl-frs:CostSales dpl-frs:Item4 2016-02-29 01848416 dpl-frs:CostSales dpl-frs:Item4 2017-02-28 01848416 dpl-frs:DistributionCosts dpl-frs:Item4 2016-03-01 2017-02-28 01848416 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2016-03-01 2017-02-28 01848416 dpl-frs:Item5 2016-03-01 2017-02-28 01848416 dpl-frs:Item5 2016-02-29 01848416 dpl-frs:Item5 2017-02-28 01848416 dpl-frs:CostSales dpl-frs:Item5 2016-03-01 2017-02-28 01848416 dpl-frs:CostSales dpl-frs:Item5 2016-02-29 01848416 dpl-frs:CostSales dpl-frs:Item5 2017-02-28 01848416 dpl-frs:DistributionCosts dpl-frs:Item5 2016-03-01 2017-02-28 01848416 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2016-03-01 2017-02-28 01848416 dpl-frs:Item6 2016-03-01 2017-02-28 01848416 dpl-frs:Item6 2016-02-29 01848416 dpl-frs:Item6 2017-02-28 01848416 dpl-frs:CostSales dpl-frs:Item6 2016-03-01 2017-02-28 01848416 dpl-frs:CostSales dpl-frs:Item6 2016-02-29 01848416 dpl-frs:CostSales dpl-frs:Item6 2017-02-28 01848416 dpl-frs:DistributionCosts dpl-frs:Item6 2016-03-01 2017-02-28 01848416 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2016-03-01 2017-02-28 01848416 dpl-frs:Item7 2016-03-01 2017-02-28 01848416 dpl-frs:Item7 2016-02-29 01848416 dpl-frs:Item7 2017-02-28 01848416 dpl-frs:CostSales dpl-frs:Item7 2016-03-01 2017-02-28 01848416 dpl-frs:CostSales dpl-frs:Item7 2016-02-29 01848416 dpl-frs:CostSales dpl-frs:Item7 2017-02-28 01848416 dpl-frs:DistributionCosts dpl-frs:Item7 2016-03-01 2017-02-28 01848416 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-03-01 2017-02-28 01848416 dpl-frs:Item8 2016-03-01 2017-02-28 01848416 dpl-frs:Item8 2016-02-29 01848416 dpl-frs:Item8 2017-02-28 01848416 dpl-frs:CostSales dpl-frs:Item8 2016-03-01 2017-02-28 01848416 dpl-frs:CostSales dpl-frs:Item8 2016-02-29 01848416 dpl-frs:CostSales dpl-frs:Item8 2017-02-28 01848416 dpl-frs:DistributionCosts dpl-frs:Item8 2016-03-01 2017-02-28 01848416 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-03-01 2017-02-28 01848416 dpl-frs:Item9 2016-03-01 2017-02-28 01848416 dpl-frs:Item9 2016-02-29 01848416 dpl-frs:Item9 2017-02-28 01848416 dpl-frs:CostSales dpl-frs:Item9 2016-03-01 2017-02-28 01848416 dpl-frs:CostSales dpl-frs:Item9 2016-02-29 01848416 dpl-frs:CostSales dpl-frs:Item9 2017-02-28 01848416 dpl-frs:DistributionCosts dpl-frs:Item9 2016-03-01 2017-02-28 01848416 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-03-01 2017-02-28 01848416 dpl-frs:Item10 2016-03-01 2017-02-28 01848416 dpl-frs:Item10 2016-02-29 01848416 dpl-frs:Item10 2017-02-28 01848416 dpl-frs:CostSales dpl-frs:Item10 2016-03-01 2017-02-28 01848416 dpl-frs:CostSales dpl-frs:Item10 2016-02-29 01848416 dpl-frs:CostSales dpl-frs:Item10 2017-02-28 01848416 dpl-frs:DistributionCosts dpl-frs:Item10 2016-03-01 2017-02-28 01848416 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-03-01 2017-02-28 01848416 dpl-frs:Item11 2016-03-01 2017-02-28 01848416 dpl-frs:Item11 2016-02-29 01848416 dpl-frs:Item11 2017-02-28 01848416 dpl-frs:CostSales dpl-frs:Item11 2016-03-01 2017-02-28 01848416 dpl-frs:CostSales dpl-frs:Item11 2016-02-29 01848416 dpl-frs:CostSales dpl-frs:Item11 2017-02-28 01848416 dpl-frs:DistributionCosts dpl-frs:Item11 2016-03-01 2017-02-28 01848416 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-03-01 2017-02-28 01848416 dpl-frs:Item12 2016-03-01 2017-02-28 01848416 dpl-frs:Item12 2016-02-29 01848416 dpl-frs:Item12 2017-02-28 01848416 dpl-frs:CostSales dpl-frs:Item12 2016-03-01 2017-02-28 01848416 dpl-frs:CostSales dpl-frs:Item12 2016-02-29 01848416 dpl-frs:CostSales dpl-frs:Item12 2017-02-28 01848416 dpl-frs:DistributionCosts dpl-frs:Item12 2016-03-01 2017-02-28 01848416 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-03-01 2017-02-28 01848416 1 2016-03-01 2017-02-28 01848416 frs-countries:EnglandWales 2016-03-01 2017-02-28
Registered number: 01848416
A & M Electronics Limited
Unaudited Financial Statements
For The Year Ended 28 February 2018
Blandfords & Co

Balance Sheet
Registered number: 01848416
2018 2017
£ £
Fixed assets 52,238 52,456
Current assets 258,376 260,337
Creditors: Amounts Falling Due Within One Year (115,231 ) (127,981 )
NET CURRENT ASSETS 143,145 132,356
TOTAL ASSETS LESS CURRENT LIABILITIES 195,383 184,812
Accruals and deferred income (1,750 ) (1,750 )
NET ASSETS 193,633 183,062
CAPITAL AND RESERVES 193,633 183,062
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2. General Information
A & M Electronics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01848416. The registered office is 970 North Circular Road, London, NW2 7JR.
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:
On behalf of the board
Mr Dilip Patel
29/11/2018
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