Acorah Software Products - Accounts Production 5.8.009 false true 29 February 2016 28 February 2017 28 February 2017 SC215798 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC215798 2016-02-28 SC215798 2017-02-28 SC215798 2016-02-29 2017-02-28 SC215798 frs-core:CurrentFinancialInstruments 2017-02-28 SC215798 frs-core:CurrentFinancialInstruments 2016-02-29 2017-02-28 SC215798 frs-core:Non-currentFinancialInstruments 2017-02-28 SC215798 frs-core:Non-currentFinancialInstruments 2016-02-29 2017-02-28 SC215798 frs-core:CurrentFinancialInstruments 2016-02-29 2017-02-28 SC215798 frs-core:CurrentFinancialInstruments 2017-02-28 SC215798 frs-core:AfterOneYear 2016-02-29 2017-02-28 SC215798 frs-core:BetweenOneFiveYears 2016-02-29 2017-02-28 SC215798 frs-core:BetweenOneFiveYears 2017-02-28 SC215798 frs-core:ComputerEquipment 2017-02-28 SC215798 frs-core:ComputerEquipment 2016-02-29 2017-02-28 SC215798 frs-core:ComputerEquipment 2016-02-28 SC215798 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-02-28 SC215798 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-02-29 2017-02-28 SC215798 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-02-28 SC215798 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-02-28 SC215798 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-02-29 2017-02-28 SC215798 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-02-28 SC215798 frs-core:FurnitureFittings 2017-02-28 SC215798 frs-core:FurnitureFittings 2016-02-29 2017-02-28 SC215798 frs-core:FurnitureFittings 2016-02-28 SC215798 frs-core:NetGoodwill 2017-02-28 SC215798 frs-core:NetGoodwill 2016-02-29 2017-02-28 SC215798 frs-core:NetGoodwill 2016-02-28 SC215798 frs-core:InvestmentPropertyIncludedWithinPPE 2017-02-28 SC215798 frs-core:InvestmentPropertyIncludedWithinPPE 2016-02-29 2017-02-28 SC215798 frs-core:InvestmentPropertyIncludedWithinPPE 2016-02-28 SC215798 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-02-28 SC215798 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-02-29 2017-02-28 SC215798 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-02-28 SC215798 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-02-28 SC215798 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-02-29 2017-02-28 SC215798 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-02-28 SC215798 frs-core:MoreThanFiveYears 2016-02-29 2017-02-28 SC215798 frs-core:MoreThanFiveYears 2017-02-28 SC215798 frs-core:MotorVehicles 2017-02-28 SC215798 frs-core:MotorVehicles 2016-02-29 2017-02-28 SC215798 frs-core:MotorVehicles 2016-02-28 SC215798 frs-core:OtherResidualIntangibleAssets 2017-02-28 SC215798 frs-core:OtherResidualIntangibleAssets 2016-02-29 2017-02-28 SC215798 frs-core:OtherResidualIntangibleAssets 2016-02-28 SC215798 frs-core:PlantMachinery 2017-02-28 SC215798 frs-core:PlantMachinery 2016-02-29 2017-02-28 SC215798 frs-core:PlantMachinery 2016-02-28 SC215798 frs-core:Secured 2017-02-28 SC215798 frs-core:Unsecured 2017-02-28 SC215798 frs-core:WithinOneYear 2016-02-29 2017-02-28 SC215798 frs-core:WithinOneYear 2017-02-28 SC215798 frs-core:CapitalRedemptionReserve 2016-02-29 2017-02-28 SC215798 frs-core:CapitalRedemptionReserve 2016-02-28 SC215798 frs-core:CapitalRedemptionReserve 2017-02-28 SC215798 frs-core:OtherReservesSubtotal 2016-02-29 2017-02-28 SC215798 frs-core:OtherReservesSubtotal 2016-02-28 SC215798 frs-core:OtherReservesSubtotal 2017-02-28 SC215798 frs-core:RevaluationReserve 2016-02-29 2017-02-28 SC215798 frs-core:RevaluationReserve 2016-02-28 SC215798 frs-core:RevaluationReserve 2017-02-28 SC215798 frs-core:SharePremium 2016-02-29 2017-02-28 SC215798 frs-core:SharePremium 2016-02-28 SC215798 frs-core:SharePremium 2017-02-28 SC215798 frs-core:ShareCapital 2016-02-29 2017-02-28 SC215798 frs-core:ShareCapital 2016-02-28 SC215798 frs-core:ShareCapital 2017-02-28 SC215798 frs-core:RetainedEarningsAccumulatedLosses 2016-02-29 2017-02-28 SC215798 frs-core:RetainedEarningsAccumulatedLosses 2016-02-28 SC215798 frs-core:RetainedEarningsAccumulatedLosses 2017-02-28 SC215798 frs-countries:Asia 2016-02-29 2017-02-28 SC215798 frs-countries:RestEuropeOutsideUK 2016-02-29 2017-02-28 SC215798 frs-countries:NorthAmerica 2016-02-29 2017-02-28 SC215798 frs-countries:RestWorldOutsideUK 2016-02-29 2017-02-28 SC215798 frs-countries:SouthAmerica 2016-02-29 2017-02-28 SC215798 frs-countries:UnitedKingdom 2016-02-29 2017-02-28 SC215798 frs-bus:HighestPaidDirector 2016-02-29 2017-02-28 SC215798 frs-bus:PrivateLimitedCompanyLtd 2016-02-29 2017-02-28 SC215798 frs-bus:CompanyLimitedByGuarantee 2016-02-29 2017-02-28 SC215798 frs-bus:LimitedLiabilityPartnershipLLP 2016-02-29 2017-02-28 SC215798 frs-bus:FullAccounts 2016-02-29 2017-02-28 SC215798 frs-bus:AbbreviatedAccounts 2016-02-29 2017-02-28 SC215798 frs-bus:Micro-entities 2016-02-29 2017-02-28 SC215798 frs-bus:EntityHasNeverTraded 2016-02-29 2017-02-28 SC215798 frs-bus:EntityNoLongerTradingButTradedInPast 2016-02-29 2017-02-28 SC215798 frs-bus:Audited 2016-02-29 2017-02-28 SC215798 frs-bus:AuditExempt-NoAccountantsReport 2016-02-29 2017-02-28 SC215798 frs-bus:AuditExemptWithAccountantsReport 2016-02-29 2017-02-28 SC215798 frs-bus:OrdinaryShareClass1 2016-02-29 2017-02-28 SC215798 frs-bus:OrdinaryShareClass1 2016-02-28 SC215798 frs-bus:OrdinaryShareClass1 2017-02-28 SC215798 frs-bus:OrdinaryShareClass2 2016-02-29 2017-02-28 SC215798 frs-bus:OrdinaryShareClass2 2016-02-28 SC215798 frs-bus:OrdinaryShareClass2 2017-02-28 SC215798 frs-bus:OrdinaryShareClass3 2016-02-29 2017-02-28 SC215798 frs-bus:OrdinaryShareClass3 2016-02-28 SC215798 frs-bus:OrdinaryShareClass3 2017-02-28 SC215798 frs-bus:OrdinaryShareClass4 2016-02-29 2017-02-28 SC215798 frs-bus:OrdinaryShareClass4 2016-02-28 SC215798 frs-bus:OrdinaryShareClass4 2017-02-28 SC215798 frs-bus:OrdinaryShareClass5 2016-02-29 2017-02-28 SC215798 frs-bus:OrdinaryShareClass5 2016-02-28 SC215798 frs-bus:OrdinaryShareClass5 2017-02-28 SC215798 frs-bus:PreferenceShareClass1 2016-02-29 2017-02-28 SC215798 frs-bus:PreferenceShareClass1 2016-02-28 SC215798 frs-bus:PreferenceShareClass1 2017-02-28 SC215798 frs-bus:PreferenceShareClass2 2016-02-29 2017-02-28 SC215798 frs-bus:PreferenceShareClass2 2016-02-28 SC215798 frs-bus:PreferenceShareClass2 2017-02-28 SC215798 frs-bus:PreferenceShareClass3 2016-02-29 2017-02-28 SC215798 frs-bus:PreferenceShareClass3 2016-02-28 SC215798 frs-bus:PreferenceShareClass3 2017-02-28 SC215798 frs-bus:PreferenceShareClass4 2016-02-29 2017-02-28 SC215798 frs-bus:PreferenceShareClass4 2016-02-28 SC215798 frs-bus:PreferenceShareClass4 2017-02-28 SC215798 frs-bus:PreferenceShareClass5 2016-02-29 2017-02-28 SC215798 frs-bus:PreferenceShareClass5 2016-02-28 SC215798 frs-bus:PreferenceShareClass5 2017-02-28 SC215798 1 2016-02-29 2017-02-28 SC215798 dpl-countries:UnitedKingdom 2016-02-29 2017-02-28 SC215798 dpl-countries:Europe 2016-02-29 2017-02-28 SC215798 dpl-countries:NorthAmerica 2016-02-29 2017-02-28 SC215798 dpl-countries:SouthAmerica 2016-02-29 2017-02-28 SC215798 dpl-countries:Asia 2016-02-29 2017-02-28 SC215798 dpl-countries:RestWorldOutsideUK 2016-02-29 2017-02-28 SC215798 dpl-frs:CostSales 2016-02-29 2017-02-28 SC215798 dpl-frs:CostSales 2016-02-28 SC215798 dpl-frs:CostSales 2017-02-28 SC215798 dpl-frs:DistributionCosts 2016-02-29 2017-02-28 SC215798 dpl-frs:AdministrativeExpenses 2016-02-29 2017-02-28 SC215798 frs-bus:Director1 2016-02-29 2017-02-28 SC215798 frs-bus:Director1 2016-02-28 SC215798 frs-bus:Director1 2017-02-28 SC215798 frs-bus:Director2 2016-02-29 2017-02-28 SC215798 frs-bus:Director2 2016-02-28 SC215798 frs-bus:Director2 2017-02-28 SC215798 frs-bus:CompanySecretary1 2016-02-29 2017-02-28 SC215798 frs-core:CurrentFinancialInstruments 1 2017-02-28 SC215798 frs-core:Non-currentFinancialInstruments 1 2017-02-28 SC215798 frs-core:CurrentFinancialInstruments 2 2017-02-28 SC215798 frs-core:Non-currentFinancialInstruments 2 2017-02-28 SC215798 frs-core:CurrentFinancialInstruments 3 2017-02-28 SC215798 frs-core:Non-currentFinancialInstruments 3 2017-02-28 SC215798 frs-core:CurrentFinancialInstruments 4 2017-02-28 SC215798 frs-core:Non-currentFinancialInstruments 4 2017-02-28 SC215798 frs-core:CurrentFinancialInstruments 5 2017-02-28 SC215798 frs-core:Non-currentFinancialInstruments 5 2017-02-28 SC215798 frs-core:CurrentFinancialInstruments 6 2017-02-28 SC215798 frs-core:Non-currentFinancialInstruments 6 2017-02-28 SC215798 frs-core:CurrentFinancialInstruments 7 2017-02-28 SC215798 frs-core:Non-currentFinancialInstruments 7 2017-02-28 SC215798 frs-core:CurrentFinancialInstruments 8 2017-02-28 SC215798 frs-core:Non-currentFinancialInstruments 8 2017-02-28 SC215798 frs-core:CurrentFinancialInstruments 9 2017-02-28 SC215798 frs-core:Non-currentFinancialInstruments 9 2017-02-28 SC215798 dpl-frs:Item1 2016-02-29 2017-02-28 SC215798 dpl-frs:Item1 2016-02-28 SC215798 dpl-frs:Item1 2017-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item1 2016-02-29 2017-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item1 2016-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item1 2017-02-28 SC215798 dpl-frs:DistributionCosts dpl-frs:Item1 2016-02-29 2017-02-28 SC215798 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2016-02-29 2017-02-28 SC215798 dpl-frs:Item2 2016-02-29 2017-02-28 SC215798 dpl-frs:Item2 2016-02-28 SC215798 dpl-frs:Item2 2017-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item2 2016-02-29 2017-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item2 2016-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item2 2017-02-28 SC215798 dpl-frs:DistributionCosts dpl-frs:Item2 2016-02-29 2017-02-28 SC215798 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2016-02-29 2017-02-28 SC215798 dpl-frs:Item3 2016-02-29 2017-02-28 SC215798 dpl-frs:Item3 2016-02-28 SC215798 dpl-frs:Item3 2017-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item3 2016-02-29 2017-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item3 2016-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item3 2017-02-28 SC215798 dpl-frs:DistributionCosts dpl-frs:Item3 2016-02-29 2017-02-28 SC215798 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2016-02-29 2017-02-28 SC215798 dpl-frs:Item4 2016-02-29 2017-02-28 SC215798 dpl-frs:Item4 2016-02-28 SC215798 dpl-frs:Item4 2017-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item4 2016-02-29 2017-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item4 2016-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item4 2017-02-28 SC215798 dpl-frs:DistributionCosts dpl-frs:Item4 2016-02-29 2017-02-28 SC215798 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2016-02-29 2017-02-28 SC215798 dpl-frs:Item5 2016-02-29 2017-02-28 SC215798 dpl-frs:Item5 2016-02-28 SC215798 dpl-frs:Item5 2017-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item5 2016-02-29 2017-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item5 2016-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item5 2017-02-28 SC215798 dpl-frs:DistributionCosts dpl-frs:Item5 2016-02-29 2017-02-28 SC215798 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2016-02-29 2017-02-28 SC215798 dpl-frs:Item6 2016-02-29 2017-02-28 SC215798 dpl-frs:Item6 2016-02-28 SC215798 dpl-frs:Item6 2017-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item6 2016-02-29 2017-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item6 2016-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item6 2017-02-28 SC215798 dpl-frs:DistributionCosts dpl-frs:Item6 2016-02-29 2017-02-28 SC215798 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2016-02-29 2017-02-28 SC215798 dpl-frs:Item7 2016-02-29 2017-02-28 SC215798 dpl-frs:Item7 2016-02-28 SC215798 dpl-frs:Item7 2017-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item7 2016-02-29 2017-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item7 2016-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item7 2017-02-28 SC215798 dpl-frs:DistributionCosts dpl-frs:Item7 2016-02-29 2017-02-28 SC215798 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-02-29 2017-02-28 SC215798 dpl-frs:Item8 2016-02-29 2017-02-28 SC215798 dpl-frs:Item8 2016-02-28 SC215798 dpl-frs:Item8 2017-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item8 2016-02-29 2017-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item8 2016-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item8 2017-02-28 SC215798 dpl-frs:DistributionCosts dpl-frs:Item8 2016-02-29 2017-02-28 SC215798 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-02-29 2017-02-28 SC215798 dpl-frs:Item9 2016-02-29 2017-02-28 SC215798 dpl-frs:Item9 2016-02-28 SC215798 dpl-frs:Item9 2017-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item9 2016-02-29 2017-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item9 2016-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item9 2017-02-28 SC215798 dpl-frs:DistributionCosts dpl-frs:Item9 2016-02-29 2017-02-28 SC215798 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-02-29 2017-02-28 SC215798 dpl-frs:Item10 2016-02-29 2017-02-28 SC215798 dpl-frs:Item10 2016-02-28 SC215798 dpl-frs:Item10 2017-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item10 2016-02-29 2017-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item10 2016-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item10 2017-02-28 SC215798 dpl-frs:DistributionCosts dpl-frs:Item10 2016-02-29 2017-02-28 SC215798 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-02-29 2017-02-28 SC215798 dpl-frs:Item11 2016-02-29 2017-02-28 SC215798 dpl-frs:Item11 2016-02-28 SC215798 dpl-frs:Item11 2017-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item11 2016-02-29 2017-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item11 2016-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item11 2017-02-28 SC215798 dpl-frs:DistributionCosts dpl-frs:Item11 2016-02-29 2017-02-28 SC215798 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-02-29 2017-02-28 SC215798 dpl-frs:Item12 2016-02-29 2017-02-28 SC215798 dpl-frs:Item12 2016-02-28 SC215798 dpl-frs:Item12 2017-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item12 2016-02-29 2017-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item12 2016-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item12 2017-02-28 SC215798 dpl-frs:DistributionCosts dpl-frs:Item12 2016-02-29 2017-02-28 SC215798 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-02-29 2017-02-28 SC215798 1 2016-02-29 2017-02-28 SC215798 frs-countries:Scotland 2016-02-29 2017-02-28 SC215798 2015-02-28 SC215798 2016-02-28 SC215798 2015-03-01 2016-02-28 SC215798 frs-core:CurrentFinancialInstruments 2016-02-28 SC215798 frs-core:CurrentFinancialInstruments 2015-03-01 2016-02-28 SC215798 frs-core:Non-currentFinancialInstruments 2016-02-28 SC215798 frs-core:Non-currentFinancialInstruments 2015-03-01 2016-02-28 SC215798 frs-core:CurrentFinancialInstruments 2015-03-01 2016-02-28 SC215798 frs-core:CurrentFinancialInstruments 2016-02-28 SC215798 frs-core:AfterOneYear 2015-03-01 2016-02-28 SC215798 frs-core:BetweenOneFiveYears 2015-03-01 2016-02-28 SC215798 frs-core:BetweenOneFiveYears 2016-02-28 SC215798 frs-core:ComputerEquipment 2016-02-28 SC215798 frs-core:ComputerEquipment 2015-03-01 2016-02-28 SC215798 frs-core:ComputerEquipment 2015-02-28 SC215798 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-02-28 SC215798 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-03-01 2016-02-28 SC215798 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-02-28 SC215798 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-02-28 SC215798 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-03-01 2016-02-28 SC215798 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-02-28 SC215798 frs-core:FurnitureFittings 2016-02-28 SC215798 frs-core:FurnitureFittings 2015-03-01 2016-02-28 SC215798 frs-core:FurnitureFittings 2015-02-28 SC215798 frs-core:NetGoodwill 2016-02-28 SC215798 frs-core:NetGoodwill 2015-03-01 2016-02-28 SC215798 frs-core:NetGoodwill 2015-02-28 SC215798 frs-core:InvestmentPropertyIncludedWithinPPE 2016-02-28 SC215798 frs-core:InvestmentPropertyIncludedWithinPPE 2015-03-01 2016-02-28 SC215798 frs-core:InvestmentPropertyIncludedWithinPPE 2015-02-28 SC215798 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-02-28 SC215798 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-03-01 2016-02-28 SC215798 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-02-28 SC215798 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-02-28 SC215798 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-03-01 2016-02-28 SC215798 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-02-28 SC215798 frs-core:MoreThanFiveYears 2015-03-01 2016-02-28 SC215798 frs-core:MoreThanFiveYears 2016-02-28 SC215798 frs-core:MotorVehicles 2016-02-28 SC215798 frs-core:MotorVehicles 2015-03-01 2016-02-28 SC215798 frs-core:MotorVehicles 2015-02-28 SC215798 frs-core:OtherResidualIntangibleAssets 2016-02-28 SC215798 frs-core:OtherResidualIntangibleAssets 2015-03-01 2016-02-28 SC215798 frs-core:OtherResidualIntangibleAssets 2015-02-28 SC215798 frs-core:PlantMachinery 2016-02-28 SC215798 frs-core:PlantMachinery 2015-03-01 2016-02-28 SC215798 frs-core:PlantMachinery 2015-02-28 SC215798 frs-core:Secured 2016-02-28 SC215798 frs-core:Unsecured 2016-02-28 SC215798 frs-core:WithinOneYear 2015-03-01 2016-02-28 SC215798 frs-core:WithinOneYear 2016-02-28 SC215798 frs-core:CapitalRedemptionReserve 2015-03-01 2016-02-28 SC215798 frs-core:CapitalRedemptionReserve 2015-02-28 SC215798 frs-core:CapitalRedemptionReserve 2016-02-28 SC215798 frs-core:OtherReservesSubtotal 2015-03-01 2016-02-28 SC215798 frs-core:OtherReservesSubtotal 2015-02-28 SC215798 frs-core:OtherReservesSubtotal 2016-02-28 SC215798 frs-core:RevaluationReserve 2015-03-01 2016-02-28 SC215798 frs-core:RevaluationReserve 2015-02-28 SC215798 frs-core:RevaluationReserve 2016-02-28 SC215798 frs-core:SharePremium 2015-03-01 2016-02-28 SC215798 frs-core:SharePremium 2015-02-28 SC215798 frs-core:SharePremium 2016-02-28 SC215798 frs-core:ShareCapital 2015-03-01 2016-02-28 SC215798 frs-core:ShareCapital 2015-02-28 SC215798 frs-core:ShareCapital 2016-02-28 SC215798 frs-core:RetainedEarningsAccumulatedLosses 2015-03-01 2016-02-28 SC215798 frs-core:RetainedEarningsAccumulatedLosses 2015-02-28 SC215798 frs-core:RetainedEarningsAccumulatedLosses 2016-02-28 SC215798 frs-countries:Asia 2015-03-01 2016-02-28 SC215798 frs-countries:RestEuropeOutsideUK 2015-03-01 2016-02-28 SC215798 frs-countries:NorthAmerica 2015-03-01 2016-02-28 SC215798 frs-countries:RestWorldOutsideUK 2015-03-01 2016-02-28 SC215798 frs-countries:SouthAmerica 2015-03-01 2016-02-28 SC215798 frs-countries:UnitedKingdom 2015-03-01 2016-02-28 SC215798 frs-bus:HighestPaidDirector 2015-03-01 2016-02-28 SC215798 frs-bus:PrivateLimitedCompanyLtd 2015-03-01 2016-02-28 SC215798 frs-bus:CompanyLimitedByGuarantee 2015-03-01 2016-02-28 SC215798 frs-bus:LimitedLiabilityPartnershipLLP 2015-03-01 2016-02-28 SC215798 frs-bus:FullAccounts 2015-03-01 2016-02-28 SC215798 frs-bus:AbbreviatedAccounts 2015-03-01 2016-02-28 SC215798 frs-bus:Micro-entities 2015-03-01 2016-02-28 SC215798 frs-bus:EntityHasNeverTraded 2015-03-01 2016-02-28 SC215798 frs-bus:EntityNoLongerTradingButTradedInPast 2015-03-01 2016-02-28 SC215798 frs-bus:Audited 2015-03-01 2016-02-28 SC215798 frs-bus:AuditExempt-NoAccountantsReport 2015-03-01 2016-02-28 SC215798 frs-bus:AuditExemptWithAccountantsReport 2015-03-01 2016-02-28 SC215798 frs-bus:OrdinaryShareClass1 2015-03-01 2016-02-28 SC215798 frs-bus:OrdinaryShareClass1 2015-02-28 SC215798 frs-bus:OrdinaryShareClass1 2016-02-28 SC215798 frs-bus:OrdinaryShareClass2 2015-03-01 2016-02-28 SC215798 frs-bus:OrdinaryShareClass2 2015-02-28 SC215798 frs-bus:OrdinaryShareClass2 2016-02-28 SC215798 frs-bus:OrdinaryShareClass3 2015-03-01 2016-02-28 SC215798 frs-bus:OrdinaryShareClass3 2015-02-28 SC215798 frs-bus:OrdinaryShareClass3 2016-02-28 SC215798 frs-bus:OrdinaryShareClass4 2015-03-01 2016-02-28 SC215798 frs-bus:OrdinaryShareClass4 2015-02-28 SC215798 frs-bus:OrdinaryShareClass4 2016-02-28 SC215798 frs-bus:OrdinaryShareClass5 2015-03-01 2016-02-28 SC215798 frs-bus:OrdinaryShareClass5 2015-02-28 SC215798 frs-bus:OrdinaryShareClass5 2016-02-28 SC215798 frs-bus:PreferenceShareClass1 2015-03-01 2016-02-28 SC215798 frs-bus:PreferenceShareClass1 2015-02-28 SC215798 frs-bus:PreferenceShareClass1 2016-02-28 SC215798 frs-bus:PreferenceShareClass2 2015-03-01 2016-02-28 SC215798 frs-bus:PreferenceShareClass2 2015-02-28 SC215798 frs-bus:PreferenceShareClass2 2016-02-28 SC215798 frs-bus:PreferenceShareClass3 2015-03-01 2016-02-28 SC215798 frs-bus:PreferenceShareClass3 2015-02-28 SC215798 frs-bus:PreferenceShareClass3 2016-02-28 SC215798 frs-bus:PreferenceShareClass4 2015-03-01 2016-02-28 SC215798 frs-bus:PreferenceShareClass4 2015-02-28 SC215798 frs-bus:PreferenceShareClass4 2016-02-28 SC215798 frs-bus:PreferenceShareClass5 2015-03-01 2016-02-28 SC215798 frs-bus:PreferenceShareClass5 2015-02-28 SC215798 frs-bus:PreferenceShareClass5 2016-02-28 SC215798 1 2015-03-01 2016-02-28 SC215798 dpl-countries:UnitedKingdom 2015-03-01 2016-02-28 SC215798 dpl-countries:Europe 2015-03-01 2016-02-28 SC215798 dpl-countries:NorthAmerica 2015-03-01 2016-02-28 SC215798 dpl-countries:SouthAmerica 2015-03-01 2016-02-28 SC215798 dpl-countries:Asia 2015-03-01 2016-02-28 SC215798 dpl-countries:RestWorldOutsideUK 2015-03-01 2016-02-28 SC215798 dpl-frs:CostSales 2015-03-01 2016-02-28 SC215798 dpl-frs:CostSales 2015-02-28 SC215798 dpl-frs:CostSales 2016-02-28 SC215798 dpl-frs:DistributionCosts 2015-03-01 2016-02-28 SC215798 dpl-frs:AdministrativeExpenses 2015-03-01 2016-02-28 SC215798 frs-bus:Director1 2015-03-01 2016-02-28 SC215798 frs-bus:Director1 2015-02-28 SC215798 frs-bus:Director1 2016-02-28 SC215798 frs-bus:Director2 2015-03-01 2016-02-28 SC215798 frs-bus:Director2 2015-02-28 SC215798 frs-bus:Director2 2016-02-28 SC215798 frs-bus:CompanySecretary1 2015-03-01 2016-02-28 SC215798 frs-core:CurrentFinancialInstruments 1 2016-02-28 SC215798 frs-core:Non-currentFinancialInstruments 1 2016-02-28 SC215798 frs-core:CurrentFinancialInstruments 2 2016-02-28 SC215798 frs-core:Non-currentFinancialInstruments 2 2016-02-28 SC215798 frs-core:CurrentFinancialInstruments 3 2016-02-28 SC215798 frs-core:Non-currentFinancialInstruments 3 2016-02-28 SC215798 frs-core:CurrentFinancialInstruments 4 2016-02-28 SC215798 frs-core:Non-currentFinancialInstruments 4 2016-02-28 SC215798 frs-core:CurrentFinancialInstruments 5 2016-02-28 SC215798 frs-core:Non-currentFinancialInstruments 5 2016-02-28 SC215798 frs-core:CurrentFinancialInstruments 6 2016-02-28 SC215798 frs-core:Non-currentFinancialInstruments 6 2016-02-28 SC215798 frs-core:CurrentFinancialInstruments 7 2016-02-28 SC215798 frs-core:Non-currentFinancialInstruments 7 2016-02-28 SC215798 frs-core:CurrentFinancialInstruments 8 2016-02-28 SC215798 frs-core:Non-currentFinancialInstruments 8 2016-02-28 SC215798 frs-core:CurrentFinancialInstruments 9 2016-02-28 SC215798 frs-core:Non-currentFinancialInstruments 9 2016-02-28 SC215798 dpl-frs:Item1 2015-03-01 2016-02-28 SC215798 dpl-frs:Item1 2015-02-28 SC215798 dpl-frs:Item1 2016-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item1 2015-03-01 2016-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item1 2015-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item1 2016-02-28 SC215798 dpl-frs:DistributionCosts dpl-frs:Item1 2015-03-01 2016-02-28 SC215798 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-03-01 2016-02-28 SC215798 dpl-frs:Item2 2015-03-01 2016-02-28 SC215798 dpl-frs:Item2 2015-02-28 SC215798 dpl-frs:Item2 2016-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item2 2015-03-01 2016-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item2 2015-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item2 2016-02-28 SC215798 dpl-frs:DistributionCosts dpl-frs:Item2 2015-03-01 2016-02-28 SC215798 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-03-01 2016-02-28 SC215798 dpl-frs:Item3 2015-03-01 2016-02-28 SC215798 dpl-frs:Item3 2015-02-28 SC215798 dpl-frs:Item3 2016-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item3 2015-03-01 2016-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item3 2015-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item3 2016-02-28 SC215798 dpl-frs:DistributionCosts dpl-frs:Item3 2015-03-01 2016-02-28 SC215798 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-03-01 2016-02-28 SC215798 dpl-frs:Item4 2015-03-01 2016-02-28 SC215798 dpl-frs:Item4 2015-02-28 SC215798 dpl-frs:Item4 2016-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item4 2015-03-01 2016-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item4 2015-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item4 2016-02-28 SC215798 dpl-frs:DistributionCosts dpl-frs:Item4 2015-03-01 2016-02-28 SC215798 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-03-01 2016-02-28 SC215798 dpl-frs:Item5 2015-03-01 2016-02-28 SC215798 dpl-frs:Item5 2015-02-28 SC215798 dpl-frs:Item5 2016-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item5 2015-03-01 2016-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item5 2015-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item5 2016-02-28 SC215798 dpl-frs:DistributionCosts dpl-frs:Item5 2015-03-01 2016-02-28 SC215798 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-03-01 2016-02-28 SC215798 dpl-frs:Item6 2015-03-01 2016-02-28 SC215798 dpl-frs:Item6 2015-02-28 SC215798 dpl-frs:Item6 2016-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item6 2015-03-01 2016-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item6 2015-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item6 2016-02-28 SC215798 dpl-frs:DistributionCosts dpl-frs:Item6 2015-03-01 2016-02-28 SC215798 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-03-01 2016-02-28 SC215798 dpl-frs:Item7 2015-03-01 2016-02-28 SC215798 dpl-frs:Item7 2015-02-28 SC215798 dpl-frs:Item7 2016-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item7 2015-03-01 2016-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item7 2015-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item7 2016-02-28 SC215798 dpl-frs:DistributionCosts dpl-frs:Item7 2015-03-01 2016-02-28 SC215798 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-03-01 2016-02-28 SC215798 dpl-frs:Item8 2015-03-01 2016-02-28 SC215798 dpl-frs:Item8 2015-02-28 SC215798 dpl-frs:Item8 2016-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item8 2015-03-01 2016-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item8 2015-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item8 2016-02-28 SC215798 dpl-frs:DistributionCosts dpl-frs:Item8 2015-03-01 2016-02-28 SC215798 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-03-01 2016-02-28 SC215798 dpl-frs:Item9 2015-03-01 2016-02-28 SC215798 dpl-frs:Item9 2015-02-28 SC215798 dpl-frs:Item9 2016-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item9 2015-03-01 2016-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item9 2015-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item9 2016-02-28 SC215798 dpl-frs:DistributionCosts dpl-frs:Item9 2015-03-01 2016-02-28 SC215798 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-03-01 2016-02-28 SC215798 dpl-frs:Item10 2015-03-01 2016-02-28 SC215798 dpl-frs:Item10 2015-02-28 SC215798 dpl-frs:Item10 2016-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item10 2015-03-01 2016-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item10 2015-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item10 2016-02-28 SC215798 dpl-frs:DistributionCosts dpl-frs:Item10 2015-03-01 2016-02-28 SC215798 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-03-01 2016-02-28 SC215798 dpl-frs:Item11 2015-03-01 2016-02-28 SC215798 dpl-frs:Item11 2015-02-28 SC215798 dpl-frs:Item11 2016-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item11 2015-03-01 2016-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item11 2015-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item11 2016-02-28 SC215798 dpl-frs:DistributionCosts dpl-frs:Item11 2015-03-01 2016-02-28 SC215798 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-03-01 2016-02-28 SC215798 dpl-frs:Item12 2015-03-01 2016-02-28 SC215798 dpl-frs:Item12 2015-02-28 SC215798 dpl-frs:Item12 2016-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item12 2015-03-01 2016-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item12 2015-02-28 SC215798 dpl-frs:CostSales dpl-frs:Item12 2016-02-28 SC215798 dpl-frs:DistributionCosts dpl-frs:Item12 2015-03-01 2016-02-28 SC215798 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-03-01 2016-02-28 SC215798 1 2015-03-01 2016-02-28 SC215798 frs-countries:Scotland 2015-03-01 2016-02-28
Ablegate Developments Limited
Reports and Unaudited Financial Statements
For The Year Ended 28 February 2017
Balance Sheet
Registered number: SC215798
2017 2016
£ £
Current assets 570 570
Creditors: Amounts Falling Due Within One Year (77,929 ) (72,212 )
NET CURRENT LIABILITIES (77,359 ) (71,642 )
TOTAL ASSETS LESS CURRENT LIABILITIES (77,359 ) (71,642 )
Accruals and deferred income (450 ) (450 )
NET ASSETS (77,809 ) (72,092 )
CAPITAL AND RESERVES (77,809 ) (72,092 )
Notes
1. Average number of employees
Average number of employees, including directors, during the year was as follows:
2017 2016
Office and administration 1 1
1 1
2. General Information
Ablegate Developments Limited Registered number SC215798 is a limited by shares company incorporated in Scotland. The Registered Office is 8 Forrester Gait, Torwood Gardens, Falkirk, FK5 4TB.
For the year ending 28 February 2017 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
Mrs Elizabeth Nakajima
30th November 2017
Page 1