Acorah Software Products - Accounts Production 5.4.119 false true 1 November 2015 31 October 2016 31 October 2016 5510440 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5510440 2015-10-31 5510440 2016-10-31 5510440 2015-11-01 2016-10-31 5510440 frs-core:CurrentFinancialInstruments 2016-10-31 5510440 frs-core:CurrentFinancialInstruments 2015-11-01 2016-10-31 5510440 frs-core:Non-currentFinancialInstruments 2016-10-31 5510440 frs-core:Non-currentFinancialInstruments 2015-11-01 2016-10-31 5510440 frs-core:CurrentFinancialInstruments 2015-11-01 2016-10-31 5510440 frs-core:CurrentFinancialInstruments 2016-10-31 5510440 frs-core:AfterOneYear 2015-11-01 2016-10-31 5510440 frs-core:BetweenOneFiveYears 2015-11-01 2016-10-31 5510440 frs-core:BetweenOneFiveYears 2016-10-31 5510440 frs-core:ComputerEquipment 2016-10-31 5510440 frs-core:ComputerEquipment 2015-11-01 2016-10-31 5510440 frs-core:ComputerEquipment 2015-10-31 5510440 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-10-31 5510440 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-11-01 2016-10-31 5510440 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-10-31 5510440 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-10-31 5510440 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-11-01 2016-10-31 5510440 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-10-31 5510440 frs-core:FurnitureFittings 2016-10-31 5510440 frs-core:FurnitureFittings 2015-11-01 2016-10-31 5510440 frs-core:FurnitureFittings 2015-10-31 5510440 frs-core:NetGoodwill 2016-10-31 5510440 frs-core:NetGoodwill 2015-11-01 2016-10-31 5510440 frs-core:NetGoodwill 2015-10-31 5510440 frs-core:InvestmentPropertyIncludedWithinPPE 2016-10-31 5510440 frs-core:InvestmentPropertyIncludedWithinPPE 2015-11-01 2016-10-31 5510440 frs-core:InvestmentPropertyIncludedWithinPPE 2015-10-31 5510440 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-10-31 5510440 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-11-01 2016-10-31 5510440 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-10-31 5510440 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-10-31 5510440 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-11-01 2016-10-31 5510440 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-10-31 5510440 frs-core:MoreThanFiveYears 2015-11-01 2016-10-31 5510440 frs-core:MoreThanFiveYears 2016-10-31 5510440 frs-core:MotorVehicles 2016-10-31 5510440 frs-core:MotorVehicles 2015-11-01 2016-10-31 5510440 frs-core:MotorVehicles 2015-10-31 5510440 frs-core:OtherResidualIntangibleAssets 2016-10-31 5510440 frs-core:OtherResidualIntangibleAssets 2015-11-01 2016-10-31 5510440 frs-core:OtherResidualIntangibleAssets 2015-10-31 5510440 frs-core:PlantMachinery 2016-10-31 5510440 frs-core:PlantMachinery 2015-11-01 2016-10-31 5510440 frs-core:PlantMachinery 2015-10-31 5510440 frs-core:Secured 2016-10-31 5510440 frs-core:Unsecured 2016-10-31 5510440 frs-core:WithinOneYear 2015-11-01 2016-10-31 5510440 frs-core:WithinOneYear 2016-10-31 5510440 frs-core:CapitalRedemptionReserve 2015-11-01 2016-10-31 5510440 frs-core:CapitalRedemptionReserve 2015-10-31 5510440 frs-core:CapitalRedemptionReserve 2016-10-31 5510440 frs-core:OtherReservesSubtotal 2015-11-01 2016-10-31 5510440 frs-core:OtherReservesSubtotal 2015-10-31 5510440 frs-core:OtherReservesSubtotal 2016-10-31 5510440 frs-core:RevaluationReserve 2015-11-01 2016-10-31 5510440 frs-core:RevaluationReserve 2015-10-31 5510440 frs-core:RevaluationReserve 2016-10-31 5510440 frs-core:SharePremium 2015-11-01 2016-10-31 5510440 frs-core:SharePremium 2015-10-31 5510440 frs-core:SharePremium 2016-10-31 5510440 frs-core:ShareCapital 2015-11-01 2016-10-31 5510440 frs-core:ShareCapital 2015-10-31 5510440 frs-core:ShareCapital 2016-10-31 5510440 frs-core:RetainedEarningsAccumulatedLosses 2015-11-01 2016-10-31 5510440 frs-core:RetainedEarningsAccumulatedLosses 2015-10-31 5510440 frs-core:RetainedEarningsAccumulatedLosses 2016-10-31 5510440 frs-countries:Asia 2015-11-01 2016-10-31 5510440 frs-countries:RestEuropeOutsideUK 2015-11-01 2016-10-31 5510440 frs-countries:NorthAmerica 2015-11-01 2016-10-31 5510440 frs-countries:RestWorldOutsideUK 2015-11-01 2016-10-31 5510440 frs-countries:SouthAmerica 2015-11-01 2016-10-31 5510440 frs-countries:UnitedKingdom 2015-11-01 2016-10-31 5510440 frs-bus:HighestPaidDirector 2015-11-01 2016-10-31 5510440 frs-bus:PrivateLimitedCompanyLtd 2015-11-01 2016-10-31 5510440 frs-bus:CompanyLimitedByGuarantee 2015-11-01 2016-10-31 5510440 frs-bus:LimitedLiabilityPartnershipLLP 2015-11-01 2016-10-31 5510440 frs-bus:FullAccounts 2015-11-01 2016-10-31 5510440 frs-bus:AbbreviatedAccounts 2015-11-01 2016-10-31 5510440 frs-bus:Micro-entities 2015-11-01 2016-10-31 5510440 frs-bus:EntityHasNeverTraded 2015-11-01 2016-10-31 5510440 frs-bus:EntityNoLongerTradingButTradedInPast 2015-11-01 2016-10-31 5510440 frs-bus:Audited 2015-11-01 2016-10-31 5510440 frs-bus:AuditExempt-NoAccountantsReport 2015-11-01 2016-10-31 5510440 frs-bus:AuditExemptWithAccountantsReport 2015-11-01 2016-10-31 5510440 frs-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 5510440 frs-bus:OrdinaryShareClass1 2015-10-31 5510440 frs-bus:OrdinaryShareClass1 2016-10-31 5510440 frs-bus:OrdinaryShareClass2 2015-11-01 2016-10-31 5510440 frs-bus:OrdinaryShareClass2 2015-10-31 5510440 frs-bus:OrdinaryShareClass2 2016-10-31 5510440 frs-bus:OrdinaryShareClass3 2015-11-01 2016-10-31 5510440 frs-bus:OrdinaryShareClass3 2015-10-31 5510440 frs-bus:OrdinaryShareClass3 2016-10-31 5510440 frs-bus:OrdinaryShareClass4 2015-11-01 2016-10-31 5510440 frs-bus:OrdinaryShareClass4 2015-10-31 5510440 frs-bus:OrdinaryShareClass4 2016-10-31 5510440 frs-bus:OrdinaryShareClass5 2015-11-01 2016-10-31 5510440 frs-bus:OrdinaryShareClass5 2015-10-31 5510440 frs-bus:OrdinaryShareClass5 2016-10-31 5510440 frs-bus:PreferenceShareClass1 2015-11-01 2016-10-31 5510440 frs-bus:PreferenceShareClass1 2015-10-31 5510440 frs-bus:PreferenceShareClass1 2016-10-31 5510440 frs-bus:PreferenceShareClass2 2015-11-01 2016-10-31 5510440 frs-bus:PreferenceShareClass2 2015-10-31 5510440 frs-bus:PreferenceShareClass2 2016-10-31 5510440 frs-bus:PreferenceShareClass3 2015-11-01 2016-10-31 5510440 frs-bus:PreferenceShareClass3 2015-10-31 5510440 frs-bus:PreferenceShareClass3 2016-10-31 5510440 frs-bus:PreferenceShareClass4 2015-11-01 2016-10-31 5510440 frs-bus:PreferenceShareClass4 2015-10-31 5510440 frs-bus:PreferenceShareClass4 2016-10-31 5510440 frs-bus:PreferenceShareClass5 2015-11-01 2016-10-31 5510440 frs-bus:PreferenceShareClass5 2015-10-31 5510440 frs-bus:PreferenceShareClass5 2016-10-31 5510440 1 2015-11-01 2016-10-31 5510440 dpl-countries:UnitedKingdom 2015-11-01 2016-10-31 5510440 dpl-countries:Europe 2015-11-01 2016-10-31 5510440 dpl-countries:NorthAmerica 2015-11-01 2016-10-31 5510440 dpl-countries:SouthAmerica 2015-11-01 2016-10-31 5510440 dpl-countries:Asia 2015-11-01 2016-10-31 5510440 dpl-countries:RestWorldOutsideUK 2015-11-01 2016-10-31 5510440 dpl-frs:CostSales 2015-11-01 2016-10-31 5510440 dpl-frs:CostSales 2015-10-31 5510440 dpl-frs:CostSales 2016-10-31 5510440 dpl-frs:DistributionCosts 2015-11-01 2016-10-31 5510440 dpl-frs:AdministrativeExpenses 2015-11-01 2016-10-31 5510440 frs-bus:Director1 2015-11-01 2016-10-31 5510440 frs-bus:Director1 2015-10-31 5510440 frs-bus:Director1 2016-10-31 5510440 frs-bus:CompanySecretary1 2015-11-01 2016-10-31 5510440 frs-core:CurrentFinancialInstruments 1 2016-10-31 5510440 frs-core:Non-currentFinancialInstruments 1 2016-10-31 5510440 frs-core:CurrentFinancialInstruments 2 2016-10-31 5510440 frs-core:Non-currentFinancialInstruments 2 2016-10-31 5510440 frs-core:CurrentFinancialInstruments 3 2016-10-31 5510440 frs-core:Non-currentFinancialInstruments 3 2016-10-31 5510440 frs-core:CurrentFinancialInstruments 4 2016-10-31 5510440 frs-core:Non-currentFinancialInstruments 4 2016-10-31 5510440 frs-core:CurrentFinancialInstruments 5 2016-10-31 5510440 frs-core:Non-currentFinancialInstruments 5 2016-10-31 5510440 frs-core:CurrentFinancialInstruments 6 2016-10-31 5510440 frs-core:Non-currentFinancialInstruments 6 2016-10-31 5510440 frs-core:CurrentFinancialInstruments 7 2016-10-31 5510440 frs-core:Non-currentFinancialInstruments 7 2016-10-31 5510440 frs-core:CurrentFinancialInstruments 8 2016-10-31 5510440 frs-core:Non-currentFinancialInstruments 8 2016-10-31 5510440 frs-core:CurrentFinancialInstruments 9 2016-10-31 5510440 frs-core:Non-currentFinancialInstruments 9 2016-10-31 5510440 dpl-frs:Item1 2015-11-01 2016-10-31 5510440 dpl-frs:Item1 2015-10-31 5510440 dpl-frs:Item1 2016-10-31 5510440 dpl-frs:CostSales dpl-frs:Item1 2015-11-01 2016-10-31 5510440 dpl-frs:CostSales dpl-frs:Item1 2015-10-31 5510440 dpl-frs:CostSales dpl-frs:Item1 2016-10-31 5510440 dpl-frs:DistributionCosts dpl-frs:Item1 2015-11-01 2016-10-31 5510440 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-11-01 2016-10-31 5510440 dpl-frs:Item2 2015-11-01 2016-10-31 5510440 dpl-frs:Item2 2015-10-31 5510440 dpl-frs:Item2 2016-10-31 5510440 dpl-frs:CostSales dpl-frs:Item2 2015-11-01 2016-10-31 5510440 dpl-frs:CostSales dpl-frs:Item2 2015-10-31 5510440 dpl-frs:CostSales dpl-frs:Item2 2016-10-31 5510440 dpl-frs:DistributionCosts dpl-frs:Item2 2015-11-01 2016-10-31 5510440 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-11-01 2016-10-31 5510440 dpl-frs:Item3 2015-11-01 2016-10-31 5510440 dpl-frs:Item3 2015-10-31 5510440 dpl-frs:Item3 2016-10-31 5510440 dpl-frs:CostSales dpl-frs:Item3 2015-11-01 2016-10-31 5510440 dpl-frs:CostSales dpl-frs:Item3 2015-10-31 5510440 dpl-frs:CostSales dpl-frs:Item3 2016-10-31 5510440 dpl-frs:DistributionCosts dpl-frs:Item3 2015-11-01 2016-10-31 5510440 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-11-01 2016-10-31 5510440 dpl-frs:Item4 2015-11-01 2016-10-31 5510440 dpl-frs:Item4 2015-10-31 5510440 dpl-frs:Item4 2016-10-31 5510440 dpl-frs:CostSales dpl-frs:Item4 2015-11-01 2016-10-31 5510440 dpl-frs:CostSales dpl-frs:Item4 2015-10-31 5510440 dpl-frs:CostSales dpl-frs:Item4 2016-10-31 5510440 dpl-frs:DistributionCosts dpl-frs:Item4 2015-11-01 2016-10-31 5510440 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-11-01 2016-10-31 5510440 dpl-frs:Item5 2015-11-01 2016-10-31 5510440 dpl-frs:Item5 2015-10-31 5510440 dpl-frs:Item5 2016-10-31 5510440 dpl-frs:CostSales dpl-frs:Item5 2015-11-01 2016-10-31 5510440 dpl-frs:CostSales dpl-frs:Item5 2015-10-31 5510440 dpl-frs:CostSales dpl-frs:Item5 2016-10-31 5510440 dpl-frs:DistributionCosts dpl-frs:Item5 2015-11-01 2016-10-31 5510440 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-11-01 2016-10-31 5510440 dpl-frs:Item6 2015-11-01 2016-10-31 5510440 dpl-frs:Item6 2015-10-31 5510440 dpl-frs:Item6 2016-10-31 5510440 dpl-frs:CostSales dpl-frs:Item6 2015-11-01 2016-10-31 5510440 dpl-frs:CostSales dpl-frs:Item6 2015-10-31 5510440 dpl-frs:CostSales dpl-frs:Item6 2016-10-31 5510440 dpl-frs:DistributionCosts dpl-frs:Item6 2015-11-01 2016-10-31 5510440 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-11-01 2016-10-31 5510440 dpl-frs:Item7 2015-11-01 2016-10-31 5510440 dpl-frs:Item7 2015-10-31 5510440 dpl-frs:Item7 2016-10-31 5510440 dpl-frs:CostSales dpl-frs:Item7 2015-11-01 2016-10-31 5510440 dpl-frs:CostSales dpl-frs:Item7 2015-10-31 5510440 dpl-frs:CostSales dpl-frs:Item7 2016-10-31 5510440 dpl-frs:DistributionCosts dpl-frs:Item7 2015-11-01 2016-10-31 5510440 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-11-01 2016-10-31 5510440 dpl-frs:Item8 2015-11-01 2016-10-31 5510440 dpl-frs:Item8 2015-10-31 5510440 dpl-frs:Item8 2016-10-31 5510440 dpl-frs:CostSales dpl-frs:Item8 2015-11-01 2016-10-31 5510440 dpl-frs:CostSales dpl-frs:Item8 2015-10-31 5510440 dpl-frs:CostSales dpl-frs:Item8 2016-10-31 5510440 dpl-frs:DistributionCosts dpl-frs:Item8 2015-11-01 2016-10-31 5510440 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-11-01 2016-10-31 5510440 dpl-frs:Item9 2015-11-01 2016-10-31 5510440 dpl-frs:Item9 2015-10-31 5510440 dpl-frs:Item9 2016-10-31 5510440 dpl-frs:CostSales dpl-frs:Item9 2015-11-01 2016-10-31 5510440 dpl-frs:CostSales dpl-frs:Item9 2015-10-31 5510440 dpl-frs:CostSales dpl-frs:Item9 2016-10-31 5510440 dpl-frs:DistributionCosts dpl-frs:Item9 2015-11-01 2016-10-31 5510440 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-11-01 2016-10-31 5510440 dpl-frs:Item10 2015-11-01 2016-10-31 5510440 dpl-frs:Item10 2015-10-31 5510440 dpl-frs:Item10 2016-10-31 5510440 dpl-frs:CostSales dpl-frs:Item10 2015-11-01 2016-10-31 5510440 dpl-frs:CostSales dpl-frs:Item10 2015-10-31 5510440 dpl-frs:CostSales dpl-frs:Item10 2016-10-31 5510440 dpl-frs:DistributionCosts dpl-frs:Item10 2015-11-01 2016-10-31 5510440 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-11-01 2016-10-31 5510440 dpl-frs:Item11 2015-11-01 2016-10-31 5510440 dpl-frs:Item11 2015-10-31 5510440 dpl-frs:Item11 2016-10-31 5510440 dpl-frs:CostSales dpl-frs:Item11 2015-11-01 2016-10-31 5510440 dpl-frs:CostSales dpl-frs:Item11 2015-10-31 5510440 dpl-frs:CostSales dpl-frs:Item11 2016-10-31 5510440 dpl-frs:DistributionCosts dpl-frs:Item11 2015-11-01 2016-10-31 5510440 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-11-01 2016-10-31 5510440 dpl-frs:Item12 2015-11-01 2016-10-31 5510440 dpl-frs:Item12 2015-10-31 5510440 dpl-frs:Item12 2016-10-31 5510440 dpl-frs:CostSales dpl-frs:Item12 2015-11-01 2016-10-31 5510440 dpl-frs:CostSales dpl-frs:Item12 2015-10-31 5510440 dpl-frs:CostSales dpl-frs:Item12 2016-10-31 5510440 dpl-frs:DistributionCosts dpl-frs:Item12 2015-11-01 2016-10-31 5510440 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-11-01 2016-10-31 5510440 1 2015-11-01 2016-10-31 5510440 frs-countries:EnglandWales 2015-11-01 2016-10-31 5510440 2014-10-31 5510440 2015-10-31 5510440 2014-11-01 2015-10-31 5510440 frs-core:CurrentFinancialInstruments 2015-10-31 5510440 frs-core:CurrentFinancialInstruments 2014-11-01 2015-10-31 5510440 frs-core:Non-currentFinancialInstruments 2015-10-31 5510440 frs-core:Non-currentFinancialInstruments 2014-11-01 2015-10-31 5510440 frs-core:CurrentFinancialInstruments 2014-11-01 2015-10-31 5510440 frs-core:CurrentFinancialInstruments 2015-10-31 5510440 frs-core:AfterOneYear 2014-11-01 2015-10-31 5510440 frs-core:BetweenOneFiveYears 2014-11-01 2015-10-31 5510440 frs-core:BetweenOneFiveYears 2015-10-31 5510440 frs-core:ComputerEquipment 2015-10-31 5510440 frs-core:ComputerEquipment 2014-11-01 2015-10-31 5510440 frs-core:ComputerEquipment 2014-10-31 5510440 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-10-31 5510440 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2014-11-01 2015-10-31 5510440 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2014-10-31 5510440 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-10-31 5510440 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2014-11-01 2015-10-31 5510440 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2014-10-31 5510440 frs-core:FurnitureFittings 2015-10-31 5510440 frs-core:FurnitureFittings 2014-11-01 2015-10-31 5510440 frs-core:FurnitureFittings 2014-10-31 5510440 frs-core:NetGoodwill 2015-10-31 5510440 frs-core:NetGoodwill 2014-11-01 2015-10-31 5510440 frs-core:NetGoodwill 2014-10-31 5510440 frs-core:InvestmentPropertyIncludedWithinPPE 2015-10-31 5510440 frs-core:InvestmentPropertyIncludedWithinPPE 2014-11-01 2015-10-31 5510440 frs-core:InvestmentPropertyIncludedWithinPPE 2014-10-31 5510440 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-10-31 5510440 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2014-11-01 2015-10-31 5510440 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2014-10-31 5510440 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-10-31 5510440 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2014-11-01 2015-10-31 5510440 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2014-10-31 5510440 frs-core:MoreThanFiveYears 2014-11-01 2015-10-31 5510440 frs-core:MoreThanFiveYears 2015-10-31 5510440 frs-core:MotorVehicles 2015-10-31 5510440 frs-core:MotorVehicles 2014-11-01 2015-10-31 5510440 frs-core:MotorVehicles 2014-10-31 5510440 frs-core:OtherResidualIntangibleAssets 2015-10-31 5510440 frs-core:OtherResidualIntangibleAssets 2014-11-01 2015-10-31 5510440 frs-core:OtherResidualIntangibleAssets 2014-10-31 5510440 frs-core:PlantMachinery 2015-10-31 5510440 frs-core:PlantMachinery 2014-11-01 2015-10-31 5510440 frs-core:PlantMachinery 2014-10-31 5510440 frs-core:Secured 2015-10-31 5510440 frs-core:Unsecured 2015-10-31 5510440 frs-core:WithinOneYear 2014-11-01 2015-10-31 5510440 frs-core:WithinOneYear 2015-10-31 5510440 frs-core:CapitalRedemptionReserve 2014-11-01 2015-10-31 5510440 frs-core:CapitalRedemptionReserve 2014-10-31 5510440 frs-core:CapitalRedemptionReserve 2015-10-31 5510440 frs-core:OtherReservesSubtotal 2014-11-01 2015-10-31 5510440 frs-core:OtherReservesSubtotal 2014-10-31 5510440 frs-core:OtherReservesSubtotal 2015-10-31 5510440 frs-core:RevaluationReserve 2014-11-01 2015-10-31 5510440 frs-core:RevaluationReserve 2014-10-31 5510440 frs-core:RevaluationReserve 2015-10-31 5510440 frs-core:SharePremium 2014-11-01 2015-10-31 5510440 frs-core:SharePremium 2014-10-31 5510440 frs-core:SharePremium 2015-10-31 5510440 frs-core:ShareCapital 2014-11-01 2015-10-31 5510440 frs-core:ShareCapital 2014-10-31 5510440 frs-core:ShareCapital 2015-10-31 5510440 frs-core:RetainedEarningsAccumulatedLosses 2014-11-01 2015-10-31 5510440 frs-core:RetainedEarningsAccumulatedLosses 2014-10-31 5510440 frs-core:RetainedEarningsAccumulatedLosses 2015-10-31 5510440 frs-countries:Asia 2014-11-01 2015-10-31 5510440 frs-countries:RestEuropeOutsideUK 2014-11-01 2015-10-31 5510440 frs-countries:NorthAmerica 2014-11-01 2015-10-31 5510440 frs-countries:RestWorldOutsideUK 2014-11-01 2015-10-31 5510440 frs-countries:SouthAmerica 2014-11-01 2015-10-31 5510440 frs-countries:UnitedKingdom 2014-11-01 2015-10-31 5510440 frs-bus:HighestPaidDirector 2014-11-01 2015-10-31 5510440 frs-bus:PrivateLimitedCompanyLtd 2014-11-01 2015-10-31 5510440 frs-bus:CompanyLimitedByGuarantee 2014-11-01 2015-10-31 5510440 frs-bus:LimitedLiabilityPartnershipLLP 2014-11-01 2015-10-31 5510440 frs-bus:FullAccounts 2014-11-01 2015-10-31 5510440 frs-bus:AbbreviatedAccounts 2014-11-01 2015-10-31 5510440 frs-bus:Micro-entities 2014-11-01 2015-10-31 5510440 frs-bus:EntityHasNeverTraded 2014-11-01 2015-10-31 5510440 frs-bus:EntityNoLongerTradingButTradedInPast 2014-11-01 2015-10-31 5510440 frs-bus:Audited 2014-11-01 2015-10-31 5510440 frs-bus:AuditExempt-NoAccountantsReport 2014-11-01 2015-10-31 5510440 frs-bus:AuditExemptWithAccountantsReport 2014-11-01 2015-10-31 5510440 frs-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 5510440 frs-bus:OrdinaryShareClass1 2014-10-31 5510440 frs-bus:OrdinaryShareClass1 2015-10-31 5510440 frs-bus:OrdinaryShareClass2 2014-11-01 2015-10-31 5510440 frs-bus:OrdinaryShareClass2 2014-10-31 5510440 frs-bus:OrdinaryShareClass2 2015-10-31 5510440 frs-bus:OrdinaryShareClass3 2014-11-01 2015-10-31 5510440 frs-bus:OrdinaryShareClass3 2014-10-31 5510440 frs-bus:OrdinaryShareClass3 2015-10-31 5510440 frs-bus:OrdinaryShareClass4 2014-11-01 2015-10-31 5510440 frs-bus:OrdinaryShareClass4 2014-10-31 5510440 frs-bus:OrdinaryShareClass4 2015-10-31 5510440 frs-bus:OrdinaryShareClass5 2014-11-01 2015-10-31 5510440 frs-bus:OrdinaryShareClass5 2014-10-31 5510440 frs-bus:OrdinaryShareClass5 2015-10-31 5510440 frs-bus:PreferenceShareClass1 2014-11-01 2015-10-31 5510440 frs-bus:PreferenceShareClass1 2014-10-31 5510440 frs-bus:PreferenceShareClass1 2015-10-31 5510440 frs-bus:PreferenceShareClass2 2014-11-01 2015-10-31 5510440 frs-bus:PreferenceShareClass2 2014-10-31 5510440 frs-bus:PreferenceShareClass2 2015-10-31 5510440 frs-bus:PreferenceShareClass3 2014-11-01 2015-10-31 5510440 frs-bus:PreferenceShareClass3 2014-10-31 5510440 frs-bus:PreferenceShareClass3 2015-10-31 5510440 frs-bus:PreferenceShareClass4 2014-11-01 2015-10-31 5510440 frs-bus:PreferenceShareClass4 2014-10-31 5510440 frs-bus:PreferenceShareClass4 2015-10-31 5510440 frs-bus:PreferenceShareClass5 2014-11-01 2015-10-31 5510440 frs-bus:PreferenceShareClass5 2014-10-31 5510440 frs-bus:PreferenceShareClass5 2015-10-31 5510440 1 2014-11-01 2015-10-31 5510440 dpl-countries:UnitedKingdom 2014-11-01 2015-10-31 5510440 dpl-countries:Europe 2014-11-01 2015-10-31 5510440 dpl-countries:NorthAmerica 2014-11-01 2015-10-31 5510440 dpl-countries:SouthAmerica 2014-11-01 2015-10-31 5510440 dpl-countries:Asia 2014-11-01 2015-10-31 5510440 dpl-countries:RestWorldOutsideUK 2014-11-01 2015-10-31 5510440 dpl-frs:CostSales 2014-11-01 2015-10-31 5510440 dpl-frs:CostSales 2014-10-31 5510440 dpl-frs:CostSales 2015-10-31 5510440 dpl-frs:DistributionCosts 2014-11-01 2015-10-31 5510440 dpl-frs:AdministrativeExpenses 2014-11-01 2015-10-31 5510440 frs-bus:Director1 2014-11-01 2015-10-31 5510440 frs-bus:Director1 2014-10-31 5510440 frs-bus:Director1 2015-10-31 5510440 frs-bus:CompanySecretary1 2014-11-01 2015-10-31 5510440 frs-core:CurrentFinancialInstruments 1 2015-10-31 5510440 frs-core:Non-currentFinancialInstruments 1 2015-10-31 5510440 frs-core:CurrentFinancialInstruments 2 2015-10-31 5510440 frs-core:Non-currentFinancialInstruments 2 2015-10-31 5510440 frs-core:CurrentFinancialInstruments 3 2015-10-31 5510440 frs-core:Non-currentFinancialInstruments 3 2015-10-31 5510440 frs-core:CurrentFinancialInstruments 4 2015-10-31 5510440 frs-core:Non-currentFinancialInstruments 4 2015-10-31 5510440 frs-core:CurrentFinancialInstruments 5 2015-10-31 5510440 frs-core:Non-currentFinancialInstruments 5 2015-10-31 5510440 frs-core:CurrentFinancialInstruments 6 2015-10-31 5510440 frs-core:Non-currentFinancialInstruments 6 2015-10-31 5510440 frs-core:CurrentFinancialInstruments 7 2015-10-31 5510440 frs-core:Non-currentFinancialInstruments 7 2015-10-31 5510440 frs-core:CurrentFinancialInstruments 8 2015-10-31 5510440 frs-core:Non-currentFinancialInstruments 8 2015-10-31 5510440 frs-core:CurrentFinancialInstruments 9 2015-10-31 5510440 frs-core:Non-currentFinancialInstruments 9 2015-10-31 5510440 dpl-frs:Item1 2014-11-01 2015-10-31 5510440 dpl-frs:Item1 2014-10-31 5510440 dpl-frs:Item1 2015-10-31 5510440 dpl-frs:CostSales dpl-frs:Item1 2014-11-01 2015-10-31 5510440 dpl-frs:CostSales dpl-frs:Item1 2014-10-31 5510440 dpl-frs:CostSales dpl-frs:Item1 2015-10-31 5510440 dpl-frs:DistributionCosts dpl-frs:Item1 2014-11-01 2015-10-31 5510440 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2014-11-01 2015-10-31 5510440 dpl-frs:Item2 2014-11-01 2015-10-31 5510440 dpl-frs:Item2 2014-10-31 5510440 dpl-frs:Item2 2015-10-31 5510440 dpl-frs:CostSales dpl-frs:Item2 2014-11-01 2015-10-31 5510440 dpl-frs:CostSales dpl-frs:Item2 2014-10-31 5510440 dpl-frs:CostSales dpl-frs:Item2 2015-10-31 5510440 dpl-frs:DistributionCosts dpl-frs:Item2 2014-11-01 2015-10-31 5510440 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2014-11-01 2015-10-31 5510440 dpl-frs:Item3 2014-11-01 2015-10-31 5510440 dpl-frs:Item3 2014-10-31 5510440 dpl-frs:Item3 2015-10-31 5510440 dpl-frs:CostSales dpl-frs:Item3 2014-11-01 2015-10-31 5510440 dpl-frs:CostSales dpl-frs:Item3 2014-10-31 5510440 dpl-frs:CostSales dpl-frs:Item3 2015-10-31 5510440 dpl-frs:DistributionCosts dpl-frs:Item3 2014-11-01 2015-10-31 5510440 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2014-11-01 2015-10-31 5510440 dpl-frs:Item4 2014-11-01 2015-10-31 5510440 dpl-frs:Item4 2014-10-31 5510440 dpl-frs:Item4 2015-10-31 5510440 dpl-frs:CostSales dpl-frs:Item4 2014-11-01 2015-10-31 5510440 dpl-frs:CostSales dpl-frs:Item4 2014-10-31 5510440 dpl-frs:CostSales dpl-frs:Item4 2015-10-31 5510440 dpl-frs:DistributionCosts dpl-frs:Item4 2014-11-01 2015-10-31 5510440 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2014-11-01 2015-10-31 5510440 dpl-frs:Item5 2014-11-01 2015-10-31 5510440 dpl-frs:Item5 2014-10-31 5510440 dpl-frs:Item5 2015-10-31 5510440 dpl-frs:CostSales dpl-frs:Item5 2014-11-01 2015-10-31 5510440 dpl-frs:CostSales dpl-frs:Item5 2014-10-31 5510440 dpl-frs:CostSales dpl-frs:Item5 2015-10-31 5510440 dpl-frs:DistributionCosts dpl-frs:Item5 2014-11-01 2015-10-31 5510440 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2014-11-01 2015-10-31 5510440 dpl-frs:Item6 2014-11-01 2015-10-31 5510440 dpl-frs:Item6 2014-10-31 5510440 dpl-frs:Item6 2015-10-31 5510440 dpl-frs:CostSales dpl-frs:Item6 2014-11-01 2015-10-31 5510440 dpl-frs:CostSales dpl-frs:Item6 2014-10-31 5510440 dpl-frs:CostSales dpl-frs:Item6 2015-10-31 5510440 dpl-frs:DistributionCosts dpl-frs:Item6 2014-11-01 2015-10-31 5510440 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2014-11-01 2015-10-31 5510440 dpl-frs:Item7 2014-11-01 2015-10-31 5510440 dpl-frs:Item7 2014-10-31 5510440 dpl-frs:Item7 2015-10-31 5510440 dpl-frs:CostSales dpl-frs:Item7 2014-11-01 2015-10-31 5510440 dpl-frs:CostSales dpl-frs:Item7 2014-10-31 5510440 dpl-frs:CostSales dpl-frs:Item7 2015-10-31 5510440 dpl-frs:DistributionCosts dpl-frs:Item7 2014-11-01 2015-10-31 5510440 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2014-11-01 2015-10-31 5510440 dpl-frs:Item8 2014-11-01 2015-10-31 5510440 dpl-frs:Item8 2014-10-31 5510440 dpl-frs:Item8 2015-10-31 5510440 dpl-frs:CostSales dpl-frs:Item8 2014-11-01 2015-10-31 5510440 dpl-frs:CostSales dpl-frs:Item8 2014-10-31 5510440 dpl-frs:CostSales dpl-frs:Item8 2015-10-31 5510440 dpl-frs:DistributionCosts dpl-frs:Item8 2014-11-01 2015-10-31 5510440 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2014-11-01 2015-10-31 5510440 dpl-frs:Item9 2014-11-01 2015-10-31 5510440 dpl-frs:Item9 2014-10-31 5510440 dpl-frs:Item9 2015-10-31 5510440 dpl-frs:CostSales dpl-frs:Item9 2014-11-01 2015-10-31 5510440 dpl-frs:CostSales dpl-frs:Item9 2014-10-31 5510440 dpl-frs:CostSales dpl-frs:Item9 2015-10-31 5510440 dpl-frs:DistributionCosts dpl-frs:Item9 2014-11-01 2015-10-31 5510440 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2014-11-01 2015-10-31 5510440 dpl-frs:Item10 2014-11-01 2015-10-31 5510440 dpl-frs:Item10 2014-10-31 5510440 dpl-frs:Item10 2015-10-31 5510440 dpl-frs:CostSales dpl-frs:Item10 2014-11-01 2015-10-31 5510440 dpl-frs:CostSales dpl-frs:Item10 2014-10-31 5510440 dpl-frs:CostSales dpl-frs:Item10 2015-10-31 5510440 dpl-frs:DistributionCosts dpl-frs:Item10 2014-11-01 2015-10-31 5510440 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2014-11-01 2015-10-31 5510440 dpl-frs:Item11 2014-11-01 2015-10-31 5510440 dpl-frs:Item11 2014-10-31 5510440 dpl-frs:Item11 2015-10-31 5510440 dpl-frs:CostSales dpl-frs:Item11 2014-11-01 2015-10-31 5510440 dpl-frs:CostSales dpl-frs:Item11 2014-10-31 5510440 dpl-frs:CostSales dpl-frs:Item11 2015-10-31 5510440 dpl-frs:DistributionCosts dpl-frs:Item11 2014-11-01 2015-10-31 5510440 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2014-11-01 2015-10-31 5510440 dpl-frs:Item12 2014-11-01 2015-10-31 5510440 dpl-frs:Item12 2014-10-31 5510440 dpl-frs:Item12 2015-10-31 5510440 dpl-frs:CostSales dpl-frs:Item12 2014-11-01 2015-10-31 5510440 dpl-frs:CostSales dpl-frs:Item12 2014-10-31 5510440 dpl-frs:CostSales dpl-frs:Item12 2015-10-31 5510440 dpl-frs:DistributionCosts dpl-frs:Item12 2014-11-01 2015-10-31 5510440 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2014-11-01 2015-10-31 5510440 1 2014-11-01 2015-10-31 5510440 frs-countries:EnglandWales 2014-11-01 2015-10-31
Registered number: 5510440
TERRY BODEN ROOFING LIMITED
Reports and Unaudited Financial Statements
For The Year Ended 31 October 2016
H.G.C. Hulse & Co

4 Weston Road
Meir
Stoke-on-Trent
Staffordshire
ST3 6RS
Balance Sheet
Registered number: 5510440
2016 2015
£ £
Fixed assets 57 57
Current assets 7,688 20,624
Creditors: Amounts Falling Due Within One Year (13,981 ) (12,139 )
NET CURRENT ASSETS (LIABILITIES) (6,293 ) 8,485
TOTAL ASSETS LESS CURRENT LIABILITIES (6,236 ) 8,542
Accruals and deferred income (1,610 ) (1,610 )
NET ASSETS (7,846 ) 6,932
CAPITAL AND RESERVES (7,846 ) 6,932
Notes
1. General Information
TERRY BODEN ROOFING LIMITED Registered number 5510440 is a limited by shares company incorporated in England & Wales. The Registered Office is 211 NEW INN LANE, TRENTHAM, STOKE-ON-TRENT, ST4 8PS.
For the year ending 31 October 2016 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 TERENCE BODEN
16/06/2017
Page 1