Acorah Software Products - Accounts Production 6.3.041 false true No description of principal activity 31 July 2016 30 July 2017 30 July 2017 06004028 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06004028 2016-07-30 06004028 2017-07-30 06004028 2016-07-31 2017-07-30 06004028 frs-core:CurrentFinancialInstruments 2017-07-30 06004028 frs-core:CurrentFinancialInstruments 2016-07-31 2017-07-30 06004028 frs-core:Non-currentFinancialInstruments 2017-07-30 06004028 frs-core:Non-currentFinancialInstruments 2016-07-31 2017-07-30 06004028 frs-core:CurrentFinancialInstruments 2016-07-31 2017-07-30 06004028 frs-core:CurrentFinancialInstruments 2017-07-30 06004028 frs-core:AfterOneYear 2016-07-31 2017-07-30 06004028 frs-core:BetweenOneFiveYears 2016-07-31 2017-07-30 06004028 frs-core:BetweenOneFiveYears 2017-07-30 06004028 frs-core:ComputerEquipment 2017-07-30 06004028 frs-core:ComputerEquipment 2016-07-31 2017-07-30 06004028 frs-core:ComputerEquipment 2016-07-30 06004028 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-07-30 06004028 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-07-31 2017-07-30 06004028 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-07-30 06004028 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-07-30 06004028 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-07-31 2017-07-30 06004028 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-07-30 06004028 frs-core:FurnitureFittings 2017-07-30 06004028 frs-core:FurnitureFittings 2016-07-31 2017-07-30 06004028 frs-core:FurnitureFittings 2016-07-30 06004028 frs-core:NetGoodwill 2017-07-30 06004028 frs-core:NetGoodwill 2016-07-31 2017-07-30 06004028 frs-core:NetGoodwill 2016-07-30 06004028 frs-core:InvestmentPropertyIncludedWithinPPE 2017-07-30 06004028 frs-core:InvestmentPropertyIncludedWithinPPE 2016-07-31 2017-07-30 06004028 frs-core:InvestmentPropertyIncludedWithinPPE 2016-07-30 06004028 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-07-30 06004028 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-07-31 2017-07-30 06004028 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-07-30 06004028 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-07-30 06004028 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-07-31 2017-07-30 06004028 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-07-30 06004028 frs-core:MoreThanFiveYears 2016-07-31 2017-07-30 06004028 frs-core:MoreThanFiveYears 2017-07-30 06004028 frs-core:MotorVehicles 2017-07-30 06004028 frs-core:MotorVehicles 2016-07-31 2017-07-30 06004028 frs-core:MotorVehicles 2016-07-30 06004028 frs-core:OtherResidualIntangibleAssets 2017-07-30 06004028 frs-core:OtherResidualIntangibleAssets 2016-07-31 2017-07-30 06004028 frs-core:OtherResidualIntangibleAssets 2016-07-30 06004028 frs-core:PlantMachinery 2017-07-30 06004028 frs-core:PlantMachinery 2016-07-31 2017-07-30 06004028 frs-core:PlantMachinery 2016-07-30 06004028 frs-core:Secured 2017-07-30 06004028 frs-core:Unsecured 2017-07-30 06004028 frs-core:WithinOneYear 2016-07-31 2017-07-30 06004028 frs-core:WithinOneYear 2017-07-30 06004028 frs-core:CapitalRedemptionReserve 2016-07-31 2017-07-30 06004028 frs-core:CapitalRedemptionReserve 2016-07-30 06004028 frs-core:CapitalRedemptionReserve 2017-07-30 06004028 frs-core:OtherReservesSubtotal 2016-07-31 2017-07-30 06004028 frs-core:OtherReservesSubtotal 2016-07-30 06004028 frs-core:OtherReservesSubtotal 2017-07-30 06004028 frs-core:RevaluationReserve 2016-07-31 2017-07-30 06004028 frs-core:RevaluationReserve 2016-07-30 06004028 frs-core:RevaluationReserve 2017-07-30 06004028 frs-core:SharePremium 2016-07-31 2017-07-30 06004028 frs-core:SharePremium 2016-07-30 06004028 frs-core:SharePremium 2017-07-30 06004028 frs-core:ShareCapital 2016-07-31 2017-07-30 06004028 frs-core:ShareCapital 2016-07-30 06004028 frs-core:ShareCapital 2017-07-30 06004028 frs-core:RetainedEarningsAccumulatedLosses 2016-07-31 2017-07-30 06004028 frs-core:RetainedEarningsAccumulatedLosses 2016-07-30 06004028 frs-core:RetainedEarningsAccumulatedLosses 2017-07-30 06004028 frs-countries:Asia 2016-07-31 2017-07-30 06004028 frs-countries:RestEuropeOutsideUK 2016-07-31 2017-07-30 06004028 frs-countries:NorthAmerica 2016-07-31 2017-07-30 06004028 frs-countries:RestWorldOutsideUK 2016-07-31 2017-07-30 06004028 frs-countries:SouthAmerica 2016-07-31 2017-07-30 06004028 frs-countries:UnitedKingdom 2016-07-31 2017-07-30 06004028 frs-bus:HighestPaidDirector 2016-07-31 2017-07-30 06004028 frs-bus:PrivateLimitedCompanyLtd 2016-07-31 2017-07-30 06004028 frs-bus:CompanyLimitedByGuarantee 2016-07-31 2017-07-30 06004028 frs-bus:LimitedLiabilityPartnershipLLP 2016-07-31 2017-07-30 06004028 frs-bus:FullAccounts 2016-07-31 2017-07-30 06004028 frs-bus:AbbreviatedAccounts 2016-07-31 2017-07-30 06004028 frs-bus:Micro-entities 2016-07-31 2017-07-30 06004028 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06004028 frs-bus:OrdinaryShareClass5 2016-07-30 06004028 frs-bus:OrdinaryShareClass5 2017-07-30 06004028 frs-bus:PreferenceShareClass1 2016-07-31 2017-07-30 06004028 frs-bus:PreferenceShareClass1 2016-07-30 06004028 frs-bus:PreferenceShareClass1 2017-07-30 06004028 frs-bus:PreferenceShareClass2 2016-07-31 2017-07-30 06004028 frs-bus:PreferenceShareClass2 2016-07-30 06004028 frs-bus:PreferenceShareClass2 2017-07-30 06004028 frs-bus:PreferenceShareClass3 2016-07-31 2017-07-30 06004028 frs-bus:PreferenceShareClass3 2016-07-30 06004028 frs-bus:PreferenceShareClass3 2017-07-30 06004028 frs-bus:PreferenceShareClass4 2016-07-31 2017-07-30 06004028 frs-bus:PreferenceShareClass4 2016-07-30 06004028 frs-bus:PreferenceShareClass4 2017-07-30 06004028 frs-bus:PreferenceShareClass5 2016-07-31 2017-07-30 06004028 frs-bus:PreferenceShareClass5 2016-07-30 06004028 frs-bus:PreferenceShareClass5 2017-07-30 06004028 1 2016-07-31 2017-07-30 06004028 1 2016-07-31 2017-07-30 06004028 2 2016-07-31 2017-07-30 06004028 3 2016-07-31 2017-07-30 06004028 dpl-countries:UnitedKingdom 2016-07-31 2017-07-30 06004028 dpl-countries:Europe 2016-07-31 2017-07-30 06004028 dpl-countries:NorthAmerica 2016-07-31 2017-07-30 06004028 dpl-countries:SouthAmerica 2016-07-31 2017-07-30 06004028 dpl-countries:Asia 2016-07-31 2017-07-30 06004028 dpl-countries:RestWorldOutsideUK 2016-07-31 2017-07-30 06004028 dpl-frs:CostSales 2016-07-31 2017-07-30 06004028 dpl-frs:CostSales 2016-07-30 06004028 dpl-frs:CostSales 2017-07-30 06004028 dpl-frs:DistributionCosts 2016-07-31 2017-07-30 06004028 dpl-frs:AdministrativeExpenses 2016-07-31 2017-07-30 06004028 frs-bus:Director1 2016-07-31 2017-07-30 06004028 frs-bus:Director1 2016-07-30 06004028 frs-bus:Director1 2017-07-30 06004028 frs-core:CurrentFinancialInstruments 1 2017-07-30 06004028 frs-core:Non-currentFinancialInstruments 1 2017-07-30 06004028 frs-core:CurrentFinancialInstruments 2 2017-07-30 06004028 frs-core:Non-currentFinancialInstruments 2 2017-07-30 06004028 frs-core:CurrentFinancialInstruments 3 2017-07-30 06004028 frs-core:Non-currentFinancialInstruments 3 2017-07-30 06004028 frs-core:CurrentFinancialInstruments 4 2017-07-30 06004028 frs-core:Non-currentFinancialInstruments 4 2017-07-30 06004028 frs-core:CurrentFinancialInstruments 5 2017-07-30 06004028 frs-core:Non-currentFinancialInstruments 5 2017-07-30 06004028 frs-core:CurrentFinancialInstruments 6 2017-07-30 06004028 frs-core:Non-currentFinancialInstruments 6 2017-07-30 06004028 frs-core:CurrentFinancialInstruments 7 2017-07-30 06004028 frs-core:Non-currentFinancialInstruments 7 2017-07-30 06004028 frs-core:CurrentFinancialInstruments 8 2017-07-30 06004028 frs-core:Non-currentFinancialInstruments 8 2017-07-30 06004028 frs-core:CurrentFinancialInstruments 9 2017-07-30 06004028 frs-core:Non-currentFinancialInstruments 9 2017-07-30 06004028 dpl-frs:Item1 2016-07-31 2017-07-30 06004028 dpl-frs:Item1 2016-07-30 06004028 dpl-frs:Item1 2017-07-30 06004028 dpl-frs:CostSales dpl-frs:Item1 2016-07-31 2017-07-30 06004028 dpl-frs:CostSales dpl-frs:Item1 2016-07-30 06004028 dpl-frs:CostSales dpl-frs:Item1 2017-07-30 06004028 dpl-frs:DistributionCosts dpl-frs:Item1 2016-07-31 2017-07-30 06004028 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2016-07-31 2017-07-30 06004028 dpl-frs:Item2 2016-07-31 2017-07-30 06004028 dpl-frs:Item2 2016-07-30 06004028 dpl-frs:Item2 2017-07-30 06004028 dpl-frs:CostSales dpl-frs:Item2 2016-07-31 2017-07-30 06004028 dpl-frs:CostSales dpl-frs:Item2 2016-07-30 06004028 dpl-frs:CostSales dpl-frs:Item2 2017-07-30 06004028 dpl-frs:DistributionCosts dpl-frs:Item2 2016-07-31 2017-07-30 06004028 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2016-07-31 2017-07-30 06004028 dpl-frs:Item3 2016-07-31 2017-07-30 06004028 dpl-frs:Item3 2016-07-30 06004028 dpl-frs:Item3 2017-07-30 06004028 dpl-frs:CostSales dpl-frs:Item3 2016-07-31 2017-07-30 06004028 dpl-frs:CostSales dpl-frs:Item3 2016-07-30 06004028 dpl-frs:CostSales dpl-frs:Item3 2017-07-30 06004028 dpl-frs:DistributionCosts dpl-frs:Item3 2016-07-31 2017-07-30 06004028 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2016-07-31 2017-07-30 06004028 dpl-frs:Item4 2016-07-31 2017-07-30 06004028 dpl-frs:Item4 2016-07-30 06004028 dpl-frs:Item4 2017-07-30 06004028 dpl-frs:CostSales dpl-frs:Item4 2016-07-31 2017-07-30 06004028 dpl-frs:CostSales dpl-frs:Item4 2016-07-30 06004028 dpl-frs:CostSales dpl-frs:Item4 2017-07-30 06004028 dpl-frs:DistributionCosts dpl-frs:Item4 2016-07-31 2017-07-30 06004028 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2016-07-31 2017-07-30 06004028 dpl-frs:Item5 2016-07-31 2017-07-30 06004028 dpl-frs:Item5 2016-07-30 06004028 dpl-frs:Item5 2017-07-30 06004028 dpl-frs:CostSales dpl-frs:Item5 2016-07-31 2017-07-30 06004028 dpl-frs:CostSales dpl-frs:Item5 2016-07-30 06004028 dpl-frs:CostSales dpl-frs:Item5 2017-07-30 06004028 dpl-frs:DistributionCosts dpl-frs:Item5 2016-07-31 2017-07-30 06004028 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2016-07-31 2017-07-30 06004028 dpl-frs:Item6 2016-07-31 2017-07-30 06004028 dpl-frs:Item6 2016-07-30 06004028 dpl-frs:Item6 2017-07-30 06004028 dpl-frs:CostSales dpl-frs:Item6 2016-07-31 2017-07-30 06004028 dpl-frs:CostSales dpl-frs:Item6 2016-07-30 06004028 dpl-frs:CostSales dpl-frs:Item6 2017-07-30 06004028 dpl-frs:DistributionCosts dpl-frs:Item6 2016-07-31 2017-07-30 06004028 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2016-07-31 2017-07-30 06004028 dpl-frs:Item7 2016-07-31 2017-07-30 06004028 dpl-frs:Item7 2016-07-30 06004028 dpl-frs:Item7 2017-07-30 06004028 dpl-frs:CostSales dpl-frs:Item7 2016-07-31 2017-07-30 06004028 dpl-frs:CostSales dpl-frs:Item7 2016-07-30 06004028 dpl-frs:CostSales dpl-frs:Item7 2017-07-30 06004028 dpl-frs:DistributionCosts dpl-frs:Item7 2016-07-31 2017-07-30 06004028 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-07-31 2017-07-30 06004028 dpl-frs:Item8 2016-07-31 2017-07-30 06004028 dpl-frs:Item8 2016-07-30 06004028 dpl-frs:Item8 2017-07-30 06004028 dpl-frs:CostSales dpl-frs:Item8 2016-07-31 2017-07-30 06004028 dpl-frs:CostSales dpl-frs:Item8 2016-07-30 06004028 dpl-frs:CostSales dpl-frs:Item8 2017-07-30 06004028 dpl-frs:DistributionCosts dpl-frs:Item8 2016-07-31 2017-07-30 06004028 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-07-31 2017-07-30 06004028 dpl-frs:Item9 2016-07-31 2017-07-30 06004028 dpl-frs:Item9 2016-07-30 06004028 dpl-frs:Item9 2017-07-30 06004028 dpl-frs:CostSales dpl-frs:Item9 2016-07-31 2017-07-30 06004028 dpl-frs:CostSales dpl-frs:Item9 2016-07-30 06004028 dpl-frs:CostSales dpl-frs:Item9 2017-07-30 06004028 dpl-frs:DistributionCosts dpl-frs:Item9 2016-07-31 2017-07-30 06004028 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-07-31 2017-07-30 06004028 dpl-frs:Item10 2016-07-31 2017-07-30 06004028 dpl-frs:Item10 2016-07-30 06004028 dpl-frs:Item10 2017-07-30 06004028 dpl-frs:CostSales dpl-frs:Item10 2016-07-31 2017-07-30 06004028 dpl-frs:CostSales dpl-frs:Item10 2016-07-30 06004028 dpl-frs:CostSales dpl-frs:Item10 2017-07-30 06004028 dpl-frs:DistributionCosts dpl-frs:Item10 2016-07-31 2017-07-30 06004028 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-07-31 2017-07-30 06004028 dpl-frs:Item11 2016-07-31 2017-07-30 06004028 dpl-frs:Item11 2016-07-30 06004028 dpl-frs:Item11 2017-07-30 06004028 dpl-frs:CostSales dpl-frs:Item11 2016-07-31 2017-07-30 06004028 dpl-frs:CostSales dpl-frs:Item11 2016-07-30 06004028 dpl-frs:CostSales dpl-frs:Item11 2017-07-30 06004028 dpl-frs:DistributionCosts dpl-frs:Item11 2016-07-31 2017-07-30 06004028 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-07-31 2017-07-30 06004028 dpl-frs:Item12 2016-07-31 2017-07-30 06004028 dpl-frs:Item12 2016-07-30 06004028 dpl-frs:Item12 2017-07-30 06004028 dpl-frs:CostSales dpl-frs:Item12 2016-07-31 2017-07-30 06004028 dpl-frs:CostSales dpl-frs:Item12 2016-07-30 06004028 dpl-frs:CostSales dpl-frs:Item12 2017-07-30 06004028 dpl-frs:DistributionCosts dpl-frs:Item12 2016-07-31 2017-07-30 06004028 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-07-31 2017-07-30 06004028 1 2016-07-31 2017-07-30 06004028 frs-countries:EnglandWales 2016-07-31 2017-07-30 06004028 2015-07-30 06004028 2016-07-30 06004028 2015-07-31 2016-07-30 06004028 frs-core:CurrentFinancialInstruments 2016-07-30 06004028 frs-core:CurrentFinancialInstruments 2015-07-31 2016-07-30 06004028 frs-core:Non-currentFinancialInstruments 2016-07-30 06004028 frs-core:Non-currentFinancialInstruments 2015-07-31 2016-07-30 06004028 frs-core:CurrentFinancialInstruments 2015-07-31 2016-07-30 06004028 frs-core:CurrentFinancialInstruments 2016-07-30 06004028 frs-core:AfterOneYear 2015-07-31 2016-07-30 06004028 frs-core:BetweenOneFiveYears 2015-07-31 2016-07-30 06004028 frs-core:BetweenOneFiveYears 2016-07-30 06004028 frs-core:ComputerEquipment 2016-07-30 06004028 frs-core:ComputerEquipment 2015-07-31 2016-07-30 06004028 frs-core:ComputerEquipment 2015-07-30 06004028 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-07-30 06004028 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-07-31 2016-07-30 06004028 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-07-30 06004028 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-07-30 06004028 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-07-31 2016-07-30 06004028 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-07-30 06004028 frs-core:FurnitureFittings 2016-07-30 06004028 frs-core:FurnitureFittings 2015-07-31 2016-07-30 06004028 frs-core:FurnitureFittings 2015-07-30 06004028 frs-core:NetGoodwill 2016-07-30 06004028 frs-core:NetGoodwill 2015-07-31 2016-07-30 06004028 frs-core:NetGoodwill 2015-07-30 06004028 frs-core:InvestmentPropertyIncludedWithinPPE 2016-07-30 06004028 frs-core:InvestmentPropertyIncludedWithinPPE 2015-07-31 2016-07-30 06004028 frs-core:InvestmentPropertyIncludedWithinPPE 2015-07-30 06004028 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-07-30 06004028 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-07-31 2016-07-30 06004028 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-07-30 06004028 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-07-30 06004028 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-07-31 2016-07-30 06004028 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-07-30 06004028 frs-core:MoreThanFiveYears 2015-07-31 2016-07-30 06004028 frs-core:MoreThanFiveYears 2016-07-30 06004028 frs-core:MotorVehicles 2016-07-30 06004028 frs-core:MotorVehicles 2015-07-31 2016-07-30 06004028 frs-core:MotorVehicles 2015-07-30 06004028 frs-core:OtherResidualIntangibleAssets 2016-07-30 06004028 frs-core:OtherResidualIntangibleAssets 2015-07-31 2016-07-30 06004028 frs-core:OtherResidualIntangibleAssets 2015-07-30 06004028 frs-core:PlantMachinery 2016-07-30 06004028 frs-core:PlantMachinery 2015-07-31 2016-07-30 06004028 frs-core:PlantMachinery 2015-07-30 06004028 frs-core:Secured 2016-07-30 06004028 frs-core:Unsecured 2016-07-30 06004028 frs-core:WithinOneYear 2015-07-31 2016-07-30 06004028 frs-core:WithinOneYear 2016-07-30 06004028 frs-core:CapitalRedemptionReserve 2015-07-31 2016-07-30 06004028 frs-core:CapitalRedemptionReserve 2015-07-30 06004028 frs-core:CapitalRedemptionReserve 2016-07-30 06004028 frs-core:OtherReservesSubtotal 2015-07-31 2016-07-30 06004028 frs-core:OtherReservesSubtotal 2015-07-30 06004028 frs-core:OtherReservesSubtotal 2016-07-30 06004028 frs-core:RevaluationReserve 2015-07-31 2016-07-30 06004028 frs-core:RevaluationReserve 2015-07-30 06004028 frs-core:RevaluationReserve 2016-07-30 06004028 frs-core:SharePremium 2015-07-31 2016-07-30 06004028 frs-core:SharePremium 2015-07-30 06004028 frs-core:SharePremium 2016-07-30 06004028 frs-core:ShareCapital 2015-07-31 2016-07-30 06004028 frs-core:ShareCapital 2015-07-30 06004028 frs-core:ShareCapital 2016-07-30 06004028 frs-core:RetainedEarningsAccumulatedLosses 2015-07-31 2016-07-30 06004028 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dpl-countries:UnitedKingdom 2015-07-31 2016-07-30 06004028 dpl-countries:Europe 2015-07-31 2016-07-30 06004028 dpl-countries:NorthAmerica 2015-07-31 2016-07-30 06004028 dpl-countries:SouthAmerica 2015-07-31 2016-07-30 06004028 dpl-countries:Asia 2015-07-31 2016-07-30 06004028 dpl-countries:RestWorldOutsideUK 2015-07-31 2016-07-30 06004028 dpl-frs:CostSales 2015-07-31 2016-07-30 06004028 dpl-frs:CostSales 2015-07-30 06004028 dpl-frs:CostSales 2016-07-30 06004028 dpl-frs:DistributionCosts 2015-07-31 2016-07-30 06004028 dpl-frs:AdministrativeExpenses 2015-07-31 2016-07-30 06004028 frs-bus:Director1 2015-07-31 2016-07-30 06004028 frs-bus:Director1 2015-07-30 06004028 frs-bus:Director1 2016-07-30 06004028 frs-core:CurrentFinancialInstruments 1 2016-07-30 06004028 frs-core:Non-currentFinancialInstruments 1 2016-07-30 06004028 frs-core:CurrentFinancialInstruments 2 2016-07-30 06004028 frs-core:Non-currentFinancialInstruments 2 2016-07-30 06004028 frs-core:CurrentFinancialInstruments 3 2016-07-30 06004028 frs-core:Non-currentFinancialInstruments 3 2016-07-30 06004028 frs-core:CurrentFinancialInstruments 4 2016-07-30 06004028 frs-core:Non-currentFinancialInstruments 4 2016-07-30 06004028 frs-core:CurrentFinancialInstruments 5 2016-07-30 06004028 frs-core:Non-currentFinancialInstruments 5 2016-07-30 06004028 frs-core:CurrentFinancialInstruments 6 2016-07-30 06004028 frs-core:Non-currentFinancialInstruments 6 2016-07-30 06004028 frs-core:CurrentFinancialInstruments 7 2016-07-30 06004028 frs-core:Non-currentFinancialInstruments 7 2016-07-30 06004028 frs-core:CurrentFinancialInstruments 8 2016-07-30 06004028 frs-core:Non-currentFinancialInstruments 8 2016-07-30 06004028 frs-core:CurrentFinancialInstruments 9 2016-07-30 06004028 frs-core:Non-currentFinancialInstruments 9 2016-07-30 06004028 dpl-frs:Item1 2015-07-31 2016-07-30 06004028 dpl-frs:Item1 2015-07-30 06004028 dpl-frs:Item1 2016-07-30 06004028 dpl-frs:CostSales dpl-frs:Item1 2015-07-31 2016-07-30 06004028 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dpl-frs:Item10 2015-07-31 2016-07-30 06004028 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-07-31 2016-07-30 06004028 dpl-frs:Item11 2015-07-31 2016-07-30 06004028 dpl-frs:Item11 2015-07-30 06004028 dpl-frs:Item11 2016-07-30 06004028 dpl-frs:CostSales dpl-frs:Item11 2015-07-31 2016-07-30 06004028 dpl-frs:CostSales dpl-frs:Item11 2015-07-30 06004028 dpl-frs:CostSales dpl-frs:Item11 2016-07-30 06004028 dpl-frs:DistributionCosts dpl-frs:Item11 2015-07-31 2016-07-30 06004028 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-07-31 2016-07-30 06004028 dpl-frs:Item12 2015-07-31 2016-07-30 06004028 dpl-frs:Item12 2015-07-30 06004028 dpl-frs:Item12 2016-07-30 06004028 dpl-frs:CostSales dpl-frs:Item12 2015-07-31 2016-07-30 06004028 dpl-frs:CostSales dpl-frs:Item12 2015-07-30 06004028 dpl-frs:CostSales dpl-frs:Item12 2016-07-30 06004028 dpl-frs:DistributionCosts dpl-frs:Item12 2015-07-31 2016-07-30 06004028 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-07-31 2016-07-30 06004028 1 2015-07-31 2016-07-30 06004028 frs-countries:EnglandWales 2015-07-31 2016-07-30
Registered number: 06004028
Aac Maintenance Limited
Unaudited Financial Statements
For The Year Ended 30 July 2017
ICS Accounting

Balance Sheet
Registered number: 06004028
2017 2016
£ £
Fixed assets 52 69
Current assets 44,067 63,676
Creditors: Amounts Falling Due Within One Year (17,772 ) (22,641 )
NET CURRENT ASSETS 26,295 41,035
TOTAL ASSETS LESS CURRENT LIABILITIES 26,347 41,104
Accruals and deferred income (21,270 ) (48,155 )
NET ASSETS 5,077 (7,051 )
CAPITAL AND RESERVES 5,077 (7,051 )
Notes
1. General Information
Aac Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06004028. The registered office is Unit 3 Kings Arcade, Lancaster, LA1 1LE.
For the year ending 30 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
On behalf of the board
Mr M Wiggins
30/04/2018
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