back to HORTAL BUILDING ENTERPRISES LIMITED detail HORTAL BUILDING ENTERPRISES LIMITED
Acorah Software Products - Accounts Production 6.7.016 false 1 February 2017 31 January 2018 31 January 2018 01259623 Mr Michael Thorne Mr Harry House iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01259623 2017-01-31 01259623 2018-01-31 01259623 2017-02-01 2018-01-31 01259623 frs-core:CurrentFinancialInstruments 2018-01-31 01259623 frs-core:CurrentFinancialInstruments 2017-02-01 2018-01-31 01259623 frs-core:Non-currentFinancialInstruments 2018-01-31 01259623 frs-core:Non-currentFinancialInstruments 2017-02-01 2018-01-31 01259623 frs-core:CurrentFinancialInstruments 2017-02-01 2018-01-31 01259623 frs-core:CurrentFinancialInstruments 2018-01-31 01259623 frs-core:AfterOneYear 2017-02-01 2018-01-31 01259623 frs-core:BetweenOneFiveYears 2017-02-01 2018-01-31 01259623 frs-core:BetweenOneFiveYears 2018-01-31 01259623 frs-core:ComputerEquipment 2018-01-31 01259623 frs-core:ComputerEquipment 2017-02-01 2018-01-31 01259623 frs-core:ComputerEquipment 2017-01-31 01259623 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-01-31 01259623 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-02-01 2018-01-31 01259623 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-01-31 01259623 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-01-31 01259623 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-02-01 2018-01-31 01259623 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-01-31 01259623 frs-core:FurnitureFittings 2018-01-31 01259623 frs-core:FurnitureFittings 2017-02-01 2018-01-31 01259623 frs-core:FurnitureFittings 2017-01-31 01259623 frs-core:NetGoodwill 2018-01-31 01259623 frs-core:NetGoodwill 2017-02-01 2018-01-31 01259623 frs-core:NetGoodwill 2017-01-31 01259623 frs-core:InvestmentPropertyIncludedWithinPPE 2018-01-31 01259623 frs-core:InvestmentPropertyIncludedWithinPPE 2017-02-01 2018-01-31 01259623 frs-core:InvestmentPropertyIncludedWithinPPE 2017-01-31 01259623 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-01-31 01259623 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-02-01 2018-01-31 01259623 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-01-31 01259623 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-01-31 01259623 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-02-01 2018-01-31 01259623 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-01-31 01259623 frs-core:MoreThanFiveYears 2017-02-01 2018-01-31 01259623 frs-core:MoreThanFiveYears 2018-01-31 01259623 frs-core:MotorVehicles 2018-01-31 01259623 frs-core:MotorVehicles 2017-02-01 2018-01-31 01259623 frs-core:MotorVehicles 2017-01-31 01259623 frs-core:OtherResidualIntangibleAssets 2018-01-31 01259623 frs-core:OtherResidualIntangibleAssets 2017-02-01 2018-01-31 01259623 frs-core:OtherResidualIntangibleAssets 2017-01-31 01259623 frs-core:PlantMachinery 2018-01-31 01259623 frs-core:PlantMachinery 2017-02-01 2018-01-31 01259623 frs-core:PlantMachinery 2017-01-31 01259623 frs-core:Secured 2018-01-31 01259623 frs-core:Unsecured 2018-01-31 01259623 frs-core:WithinOneYear 2017-02-01 2018-01-31 01259623 frs-core:WithinOneYear 2018-01-31 01259623 frs-core:CapitalRedemptionReserve 2017-02-01 2018-01-31 01259623 frs-core:CapitalRedemptionReserve 2017-01-31 01259623 frs-core:CapitalRedemptionReserve 2018-01-31 01259623 frs-core:OtherReservesSubtotal 2017-02-01 2018-01-31 01259623 frs-core:OtherReservesSubtotal 2017-01-31 01259623 frs-core:OtherReservesSubtotal 2018-01-31 01259623 frs-core:RevaluationReserve 2017-02-01 2018-01-31 01259623 frs-core:RevaluationReserve 2017-01-31 01259623 frs-core:RevaluationReserve 2018-01-31 01259623 frs-core:SharePremium 2017-02-01 2018-01-31 01259623 frs-core:SharePremium 2017-01-31 01259623 frs-core:SharePremium 2018-01-31 01259623 frs-core:ShareCapital 2017-02-01 2018-01-31 01259623 frs-core:ShareCapital 2017-01-31 01259623 frs-core:ShareCapital 2018-01-31 01259623 frs-core:RetainedEarningsAccumulatedLosses 2017-02-01 2018-01-31 01259623 frs-core:RetainedEarningsAccumulatedLosses 2017-01-31 01259623 frs-core:RetainedEarningsAccumulatedLosses 2018-01-31 01259623 frs-countries:Asia 2017-02-01 2018-01-31 01259623 frs-countries:RestEuropeOutsideUK 2017-02-01 2018-01-31 01259623 frs-countries:NorthAmerica 2017-02-01 2018-01-31 01259623 frs-countries:RestWorldOutsideUK 2017-02-01 2018-01-31 01259623 frs-countries:SouthAmerica 2017-02-01 2018-01-31 01259623 frs-countries:UnitedKingdom 2017-02-01 2018-01-31 01259623 frs-bus:HighestPaidDirector 2017-02-01 2018-01-31 01259623 frs-bus:PrivateLimitedCompanyLtd 2017-02-01 2018-01-31 01259623 frs-bus:CompanyLimitedByGuarantee 2017-02-01 2018-01-31 01259623 frs-bus:LimitedLiabilityPartnershipLLP 2017-02-01 2018-01-31 01259623 frs-bus:LimitedLiabilityPartnershipsSORP 2017-02-01 2018-01-31 01259623 frs-bus:FullAccounts 2017-02-01 2018-01-31 01259623 frs-bus:AbbreviatedAccounts 2017-02-01 2018-01-31 01259623 frs-bus:AbridgedAccounts 2017-02-01 2018-01-31 01259623 frs-bus:FRS102 2017-02-01 2018-01-31 01259623 frs-bus:EntityHasNeverTraded 2017-02-01 2018-01-31 01259623 frs-bus:EntityNoLongerTradingButTradedInPast 2017-02-01 2018-01-31 01259623 frs-bus:Audited 2017-02-01 2018-01-31 01259623 frs-bus:AuditExempt-NoAccountantsReport 2017-02-01 2018-01-31 01259623 frs-bus:AuditExemptWithAccountantsReport 2017-02-01 2018-01-31 01259623 frs-bus:OrdinaryShareClass1 2017-02-01 2018-01-31 01259623 frs-bus:OrdinaryShareClass1 2017-01-31 01259623 frs-bus:OrdinaryShareClass1 2018-01-31 01259623 frs-bus:OrdinaryShareClass2 2017-02-01 2018-01-31 01259623 frs-bus:OrdinaryShareClass2 2017-01-31 01259623 frs-bus:OrdinaryShareClass2 2018-01-31 01259623 frs-bus:OrdinaryShareClass3 2017-02-01 2018-01-31 01259623 frs-bus:OrdinaryShareClass3 2017-01-31 01259623 frs-bus:OrdinaryShareClass3 2018-01-31 01259623 frs-bus:OrdinaryShareClass4 2017-02-01 2018-01-31 01259623 frs-bus:OrdinaryShareClass4 2017-01-31 01259623 frs-bus:OrdinaryShareClass4 2018-01-31 01259623 frs-bus:OrdinaryShareClass5 2017-02-01 2018-01-31 01259623 frs-bus:OrdinaryShareClass5 2017-01-31 01259623 frs-bus:OrdinaryShareClass5 2018-01-31 01259623 frs-bus:PreferenceShareClass1 2017-02-01 2018-01-31 01259623 frs-bus:PreferenceShareClass1 2017-01-31 01259623 frs-bus:PreferenceShareClass1 2018-01-31 01259623 frs-bus:PreferenceShareClass2 2017-02-01 2018-01-31 01259623 frs-bus:PreferenceShareClass2 2017-01-31 01259623 frs-bus:PreferenceShareClass2 2018-01-31 01259623 frs-bus:PreferenceShareClass3 2017-02-01 2018-01-31 01259623 frs-bus:PreferenceShareClass3 2017-01-31 01259623 frs-bus:PreferenceShareClass3 2018-01-31 01259623 frs-bus:PreferenceShareClass4 2017-02-01 2018-01-31 01259623 frs-bus:PreferenceShareClass4 2017-01-31 01259623 frs-bus:PreferenceShareClass4 2018-01-31 01259623 frs-bus:PreferenceShareClass5 2017-02-01 2018-01-31 01259623 frs-bus:PreferenceShareClass5 2017-01-31 01259623 frs-bus:PreferenceShareClass5 2018-01-31 01259623 1 2017-02-01 2018-01-31 01259623 frs-core:LeasedAssets 2017-02-01 2018-01-31 01259623 frs-core:OwnedAssets 2017-02-01 2018-01-31 01259623 frs-core:CurrencyRisk 2017-02-01 2018-01-31 01259623 frs-core:MarketRisk 2017-02-01 2018-01-31 01259623 frs-core:InterestRateRisk 2017-02-01 2018-01-31 01259623 frs-core:DeferredTaxation 2017-02-01 2018-01-31 01259623 frs-core:DeferredTaxation 2017-01-31 01259623 frs-core:DeferredTaxation 2018-01-31 01259623 frs-core:OtherProvisionsContingentLiabilities 2017-02-01 2018-01-31 01259623 frs-core:OtherProvisionsContingentLiabilities 2017-01-31 01259623 frs-core:OtherProvisionsContingentLiabilities 2018-01-31 01259623 frs-core:ProvisionsDeferredTax 2018-01-31 01259623 frs-core:OtherDeferredTax 2018-01-31 01259623 frs-core:AcceleratedTaxDepreciationDeferredTax 2018-01-31 01259623 frs-core:TaxLossesCarry-forwardsDeferredTax 2018-01-31 01259623 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2018-01-31 01259623 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2017-02-01 2018-01-31 01259623 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2017-01-31 01259623 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2018-01-31 01259623 dpl-countries:UnitedKingdom 2017-02-01 2018-01-31 01259623 dpl-countries:Europe 2017-02-01 2018-01-31 01259623 dpl-countries:NorthAmerica 2017-02-01 2018-01-31 01259623 dpl-countries:SouthAmerica 2017-02-01 2018-01-31 01259623 dpl-countries:Asia 2017-02-01 2018-01-31 01259623 dpl-countries:RestWorldOutsideUK 2017-02-01 2018-01-31 01259623 dpl-frs:CostSales 2017-02-01 2018-01-31 01259623 dpl-frs:CostSales 2017-01-31 01259623 dpl-frs:CostSales 2018-01-31 01259623 dpl-frs:DistributionCosts 2017-02-01 2018-01-31 01259623 dpl-frs:AdministrativeExpenses 2017-02-01 2018-01-31 01259623 frs-bus:Director1 2017-02-01 2018-01-31 01259623 frs-bus:Director1 2017-01-31 01259623 frs-bus:Director1 2018-01-31 01259623 frs-bus:Director2 2017-02-01 2018-01-31 01259623 frs-bus:Director2 2017-01-31 01259623 frs-bus:Director2 2018-01-31 01259623 1 2017-02-01 2018-01-31 01259623 frs-core:CurrentFinancialInstruments 1 2018-01-31 01259623 frs-core:Non-currentFinancialInstruments 1 2018-01-31 01259623 2 2017-02-01 2018-01-31 01259623 frs-core:CurrentFinancialInstruments 2 2018-01-31 01259623 frs-core:Non-currentFinancialInstruments 2 2018-01-31 01259623 3 2017-02-01 2018-01-31 01259623 frs-core:CurrentFinancialInstruments 3 2018-01-31 01259623 frs-core:Non-currentFinancialInstruments 3 2018-01-31 01259623 4 2017-02-01 2018-01-31 01259623 frs-core:CurrentFinancialInstruments 4 2018-01-31 01259623 frs-core:Non-currentFinancialInstruments 4 2018-01-31 01259623 5 2017-02-01 2018-01-31 01259623 frs-core:CurrentFinancialInstruments 5 2018-01-31 01259623 frs-core:Non-currentFinancialInstruments 5 2018-01-31 01259623 6 2017-02-01 2018-01-31 01259623 frs-core:CurrentFinancialInstruments 6 2018-01-31 01259623 frs-core:Non-currentFinancialInstruments 6 2018-01-31 01259623 7 2017-02-01 2018-01-31 01259623 frs-core:CurrentFinancialInstruments 7 2018-01-31 01259623 frs-core:Non-currentFinancialInstruments 7 2018-01-31 01259623 8 2017-02-01 2018-01-31 01259623 frs-core:CurrentFinancialInstruments 8 2018-01-31 01259623 frs-core:Non-currentFinancialInstruments 8 2018-01-31 01259623 9 2017-02-01 2018-01-31 01259623 frs-core:CurrentFinancialInstruments 9 2018-01-31 01259623 frs-core:Non-currentFinancialInstruments 9 2018-01-31 01259623 dpl-frs:Item1 2017-02-01 2018-01-31 01259623 dpl-frs:Item1 2017-01-31 01259623 dpl-frs:Item1 2018-01-31 01259623 dpl-frs:CostSales dpl-frs:Item1 2017-02-01 2018-01-31 01259623 dpl-frs:CostSales dpl-frs:Item1 2017-01-31 01259623 dpl-frs:CostSales dpl-frs:Item1 2018-01-31 01259623 dpl-frs:DistributionCosts dpl-frs:Item1 2017-02-01 2018-01-31 01259623 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-02-01 2018-01-31 01259623 dpl-frs:Item2 2017-02-01 2018-01-31 01259623 dpl-frs:Item2 2017-01-31 01259623 dpl-frs:Item2 2018-01-31 01259623 dpl-frs:CostSales dpl-frs:Item2 2017-02-01 2018-01-31 01259623 dpl-frs:CostSales dpl-frs:Item2 2017-01-31 01259623 dpl-frs:CostSales dpl-frs:Item2 2018-01-31 01259623 dpl-frs:DistributionCosts dpl-frs:Item2 2017-02-01 2018-01-31 01259623 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-02-01 2018-01-31 01259623 dpl-frs:Item3 2017-02-01 2018-01-31 01259623 dpl-frs:Item3 2017-01-31 01259623 dpl-frs:Item3 2018-01-31 01259623 dpl-frs:CostSales dpl-frs:Item3 2017-02-01 2018-01-31 01259623 dpl-frs:CostSales dpl-frs:Item3 2017-01-31 01259623 dpl-frs:CostSales dpl-frs:Item3 2018-01-31 01259623 dpl-frs:DistributionCosts dpl-frs:Item3 2017-02-01 2018-01-31 01259623 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-02-01 2018-01-31 01259623 dpl-frs:Item4 2017-02-01 2018-01-31 01259623 dpl-frs:Item4 2017-01-31 01259623 dpl-frs:Item4 2018-01-31 01259623 dpl-frs:CostSales dpl-frs:Item4 2017-02-01 2018-01-31 01259623 dpl-frs:CostSales dpl-frs:Item4 2017-01-31 01259623 dpl-frs:CostSales dpl-frs:Item4 2018-01-31 01259623 dpl-frs:DistributionCosts dpl-frs:Item4 2017-02-01 2018-01-31 01259623 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-02-01 2018-01-31 01259623 dpl-frs:Item5 2017-02-01 2018-01-31 01259623 dpl-frs:Item5 2017-01-31 01259623 dpl-frs:Item5 2018-01-31 01259623 dpl-frs:CostSales dpl-frs:Item5 2017-02-01 2018-01-31 01259623 dpl-frs:CostSales dpl-frs:Item5 2017-01-31 01259623 dpl-frs:CostSales dpl-frs:Item5 2018-01-31 01259623 dpl-frs:DistributionCosts dpl-frs:Item5 2017-02-01 2018-01-31 01259623 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-02-01 2018-01-31 01259623 dpl-frs:Item6 2017-02-01 2018-01-31 01259623 dpl-frs:Item6 2017-01-31 01259623 dpl-frs:Item6 2018-01-31 01259623 dpl-frs:CostSales dpl-frs:Item6 2017-02-01 2018-01-31 01259623 dpl-frs:CostSales dpl-frs:Item6 2017-01-31 01259623 dpl-frs:CostSales dpl-frs:Item6 2018-01-31 01259623 dpl-frs:DistributionCosts dpl-frs:Item6 2017-02-01 2018-01-31 01259623 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-02-01 2018-01-31 01259623 dpl-frs:Item7 2017-02-01 2018-01-31 01259623 dpl-frs:Item7 2017-01-31 01259623 dpl-frs:Item7 2018-01-31 01259623 dpl-frs:CostSales dpl-frs:Item7 2017-02-01 2018-01-31 01259623 dpl-frs:CostSales dpl-frs:Item7 2017-01-31 01259623 dpl-frs:CostSales dpl-frs:Item7 2018-01-31 01259623 dpl-frs:DistributionCosts dpl-frs:Item7 2017-02-01 2018-01-31 01259623 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-02-01 2018-01-31 01259623 dpl-frs:Item8 2017-02-01 2018-01-31 01259623 dpl-frs:Item8 2017-01-31 01259623 dpl-frs:Item8 2018-01-31 01259623 dpl-frs:CostSales dpl-frs:Item8 2017-02-01 2018-01-31 01259623 dpl-frs:CostSales dpl-frs:Item8 2017-01-31 01259623 dpl-frs:CostSales dpl-frs:Item8 2018-01-31 01259623 dpl-frs:DistributionCosts dpl-frs:Item8 2017-02-01 2018-01-31 01259623 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-02-01 2018-01-31 01259623 dpl-frs:Item9 2017-02-01 2018-01-31 01259623 dpl-frs:Item9 2017-01-31 01259623 dpl-frs:Item9 2018-01-31 01259623 dpl-frs:CostSales dpl-frs:Item9 2017-02-01 2018-01-31 01259623 dpl-frs:CostSales dpl-frs:Item9 2017-01-31 01259623 dpl-frs:CostSales dpl-frs:Item9 2018-01-31 01259623 dpl-frs:DistributionCosts dpl-frs:Item9 2017-02-01 2018-01-31 01259623 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-02-01 2018-01-31 01259623 dpl-frs:Item10 2017-02-01 2018-01-31 01259623 dpl-frs:Item10 2017-01-31 01259623 dpl-frs:Item10 2018-01-31 01259623 dpl-frs:CostSales dpl-frs:Item10 2017-02-01 2018-01-31 01259623 dpl-frs:CostSales dpl-frs:Item10 2017-01-31 01259623 dpl-frs:CostSales dpl-frs:Item10 2018-01-31 01259623 dpl-frs:DistributionCosts dpl-frs:Item10 2017-02-01 2018-01-31 01259623 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-02-01 2018-01-31 01259623 dpl-frs:Item11 2017-02-01 2018-01-31 01259623 dpl-frs:Item11 2017-01-31 01259623 dpl-frs:Item11 2018-01-31 01259623 dpl-frs:CostSales dpl-frs:Item11 2017-02-01 2018-01-31 01259623 dpl-frs:CostSales dpl-frs:Item11 2017-01-31 01259623 dpl-frs:CostSales dpl-frs:Item11 2018-01-31 01259623 dpl-frs:DistributionCosts dpl-frs:Item11 2017-02-01 2018-01-31 01259623 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-02-01 2018-01-31 01259623 dpl-frs:Item12 2017-02-01 2018-01-31 01259623 dpl-frs:Item12 2017-01-31 01259623 dpl-frs:Item12 2018-01-31 01259623 dpl-frs:CostSales dpl-frs:Item12 2017-02-01 2018-01-31 01259623 dpl-frs:CostSales dpl-frs:Item12 2017-01-31 01259623 dpl-frs:CostSales dpl-frs:Item12 2018-01-31 01259623 dpl-frs:DistributionCosts dpl-frs:Item12 2017-02-01 2018-01-31 01259623 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-02-01 2018-01-31 01259623 1 2017-02-01 2018-01-31 01259623 frs-countries:EnglandWales 2017-02-01 2018-01-31 01259623 2016-01-31 01259623 2017-01-31 01259623 2016-02-01 2017-01-31 01259623 frs-core:CurrentFinancialInstruments 2017-01-31 01259623 frs-core:CurrentFinancialInstruments 2016-02-01 2017-01-31 01259623 frs-core:Non-currentFinancialInstruments 2017-01-31 01259623 frs-core:Non-currentFinancialInstruments 2016-02-01 2017-01-31 01259623 frs-core:CurrentFinancialInstruments 2016-02-01 2017-01-31 01259623 frs-core:CurrentFinancialInstruments 2017-01-31 01259623 frs-core:AfterOneYear 2016-02-01 2017-01-31 01259623 frs-core:BetweenOneFiveYears 2016-02-01 2017-01-31 01259623 frs-core:BetweenOneFiveYears 2017-01-31 01259623 frs-core:ComputerEquipment 2017-01-31 01259623 frs-core:ComputerEquipment 2016-02-01 2017-01-31 01259623 frs-core:ComputerEquipment 2016-01-31 01259623 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-01-31 01259623 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-02-01 2017-01-31 01259623 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-01-31 01259623 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-01-31 01259623 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-02-01 2017-01-31 01259623 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-01-31 01259623 frs-core:FurnitureFittings 2017-01-31 01259623 frs-core:FurnitureFittings 2016-02-01 2017-01-31 01259623 frs-core:FurnitureFittings 2016-01-31 01259623 frs-core:NetGoodwill 2017-01-31 01259623 frs-core:NetGoodwill 2016-02-01 2017-01-31 01259623 frs-core:NetGoodwill 2016-01-31 01259623 frs-core:InvestmentPropertyIncludedWithinPPE 2017-01-31 01259623 frs-core:InvestmentPropertyIncludedWithinPPE 2016-02-01 2017-01-31 01259623 frs-core:InvestmentPropertyIncludedWithinPPE 2016-01-31 01259623 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-01-31 01259623 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-02-01 2017-01-31 01259623 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-01-31 01259623 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-01-31 01259623 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-02-01 2017-01-31 01259623 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-01-31 01259623 frs-core:MoreThanFiveYears 2016-02-01 2017-01-31 01259623 frs-core:MoreThanFiveYears 2017-01-31 01259623 frs-core:MotorVehicles 2017-01-31 01259623 frs-core:MotorVehicles 2016-02-01 2017-01-31 01259623 frs-core:MotorVehicles 2016-01-31 01259623 frs-core:OtherResidualIntangibleAssets 2017-01-31 01259623 frs-core:OtherResidualIntangibleAssets 2016-02-01 2017-01-31 01259623 frs-core:OtherResidualIntangibleAssets 2016-01-31 01259623 frs-core:PlantMachinery 2017-01-31 01259623 frs-core:PlantMachinery 2016-02-01 2017-01-31 01259623 frs-core:PlantMachinery 2016-01-31 01259623 frs-core:Secured 2017-01-31 01259623 frs-core:Unsecured 2017-01-31 01259623 frs-core:WithinOneYear 2016-02-01 2017-01-31 01259623 frs-core:WithinOneYear 2017-01-31 01259623 frs-core:CapitalRedemptionReserve 2016-02-01 2017-01-31 01259623 frs-core:CapitalRedemptionReserve 2016-01-31 01259623 frs-core:CapitalRedemptionReserve 2017-01-31 01259623 frs-core:OtherReservesSubtotal 2016-02-01 2017-01-31 01259623 frs-core:OtherReservesSubtotal 2016-01-31 01259623 frs-core:OtherReservesSubtotal 2017-01-31 01259623 frs-core:RevaluationReserve 2016-02-01 2017-01-31 01259623 frs-core:RevaluationReserve 2016-01-31 01259623 frs-core:RevaluationReserve 2017-01-31 01259623 frs-core:SharePremium 2016-02-01 2017-01-31 01259623 frs-core:SharePremium 2016-01-31 01259623 frs-core:SharePremium 2017-01-31 01259623 frs-core:ShareCapital 2016-02-01 2017-01-31 01259623 frs-core:ShareCapital 2016-01-31 01259623 frs-core:ShareCapital 2017-01-31 01259623 frs-core:RetainedEarningsAccumulatedLosses 2016-02-01 2017-01-31 01259623 frs-core:RetainedEarningsAccumulatedLosses 2016-01-31 01259623 frs-core:RetainedEarningsAccumulatedLosses 2017-01-31 01259623 frs-countries:Asia 2016-02-01 2017-01-31 01259623 frs-countries:RestEuropeOutsideUK 2016-02-01 2017-01-31 01259623 frs-countries:NorthAmerica 2016-02-01 2017-01-31 01259623 frs-countries:RestWorldOutsideUK 2016-02-01 2017-01-31 01259623 frs-countries:SouthAmerica 2016-02-01 2017-01-31 01259623 frs-countries:UnitedKingdom 2016-02-01 2017-01-31 01259623 frs-bus:HighestPaidDirector 2016-02-01 2017-01-31 01259623 frs-bus:PrivateLimitedCompanyLtd 2016-02-01 2017-01-31 01259623 frs-bus:CompanyLimitedByGuarantee 2016-02-01 2017-01-31 01259623 frs-bus:LimitedLiabilityPartnershipLLP 2016-02-01 2017-01-31 01259623 frs-bus:LimitedLiabilityPartnershipsSORP 2016-02-01 2017-01-31 01259623 frs-bus:FullAccounts 2016-02-01 2017-01-31 01259623 frs-bus:AbbreviatedAccounts 2016-02-01 2017-01-31 01259623 frs-bus:AbridgedAccounts 2016-02-01 2017-01-31 01259623 frs-bus:FRS102 2016-02-01 2017-01-31 01259623 frs-bus:EntityHasNeverTraded 2016-02-01 2017-01-31 01259623 frs-bus:EntityNoLongerTradingButTradedInPast 2016-02-01 2017-01-31 01259623 frs-bus:Audited 2016-02-01 2017-01-31 01259623 frs-bus:AuditExempt-NoAccountantsReport 2016-02-01 2017-01-31 01259623 frs-bus:AuditExemptWithAccountantsReport 2016-02-01 2017-01-31 01259623 frs-bus:OrdinaryShareClass1 2016-02-01 2017-01-31 01259623 frs-bus:OrdinaryShareClass1 2016-01-31 01259623 frs-bus:OrdinaryShareClass1 2017-01-31 01259623 frs-bus:OrdinaryShareClass2 2016-02-01 2017-01-31 01259623 frs-bus:OrdinaryShareClass2 2016-01-31 01259623 frs-bus:OrdinaryShareClass2 2017-01-31 01259623 frs-bus:OrdinaryShareClass3 2016-02-01 2017-01-31 01259623 frs-bus:OrdinaryShareClass3 2016-01-31 01259623 frs-bus:OrdinaryShareClass3 2017-01-31 01259623 frs-bus:OrdinaryShareClass4 2016-02-01 2017-01-31 01259623 frs-bus:OrdinaryShareClass4 2016-01-31 01259623 frs-bus:OrdinaryShareClass4 2017-01-31 01259623 frs-bus:OrdinaryShareClass5 2016-02-01 2017-01-31 01259623 frs-bus:OrdinaryShareClass5 2016-01-31 01259623 frs-bus:OrdinaryShareClass5 2017-01-31 01259623 frs-bus:PreferenceShareClass1 2016-02-01 2017-01-31 01259623 frs-bus:PreferenceShareClass1 2016-01-31 01259623 frs-bus:PreferenceShareClass1 2017-01-31 01259623 frs-bus:PreferenceShareClass2 2016-02-01 2017-01-31 01259623 frs-bus:PreferenceShareClass2 2016-01-31 01259623 frs-bus:PreferenceShareClass2 2017-01-31 01259623 frs-bus:PreferenceShareClass3 2016-02-01 2017-01-31 01259623 frs-bus:PreferenceShareClass3 2016-01-31 01259623 frs-bus:PreferenceShareClass3 2017-01-31 01259623 frs-bus:PreferenceShareClass4 2016-02-01 2017-01-31 01259623 frs-bus:PreferenceShareClass4 2016-01-31 01259623 frs-bus:PreferenceShareClass4 2017-01-31 01259623 frs-bus:PreferenceShareClass5 2016-02-01 2017-01-31 01259623 frs-bus:PreferenceShareClass5 2016-01-31 01259623 frs-bus:PreferenceShareClass5 2017-01-31 01259623 1 2016-02-01 2017-01-31 01259623 frs-core:LeasedAssets 2016-02-01 2017-01-31 01259623 frs-core:OwnedAssets 2016-02-01 2017-01-31 01259623 frs-core:CurrencyRisk 2016-02-01 2017-01-31 01259623 frs-core:MarketRisk 2016-02-01 2017-01-31 01259623 frs-core:InterestRateRisk 2016-02-01 2017-01-31 01259623 frs-core:DeferredTaxation 2016-02-01 2017-01-31 01259623 frs-core:DeferredTaxation 2016-01-31 01259623 frs-core:DeferredTaxation 2017-01-31 01259623 frs-core:OtherProvisionsContingentLiabilities 2016-02-01 2017-01-31 01259623 frs-core:OtherProvisionsContingentLiabilities 2016-01-31 01259623 frs-core:OtherProvisionsContingentLiabilities 2017-01-31 01259623 frs-core:ProvisionsDeferredTax 2017-01-31 01259623 frs-core:OtherDeferredTax 2017-01-31 01259623 frs-core:AcceleratedTaxDepreciationDeferredTax 2017-01-31 01259623 frs-core:TaxLossesCarry-forwardsDeferredTax 2017-01-31 01259623 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2017-01-31 01259623 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-02-01 2017-01-31 01259623 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-01-31 01259623 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2017-01-31 01259623 dpl-countries:UnitedKingdom 2016-02-01 2017-01-31 01259623 dpl-countries:Europe 2016-02-01 2017-01-31 01259623 dpl-countries:NorthAmerica 2016-02-01 2017-01-31 01259623 dpl-countries:SouthAmerica 2016-02-01 2017-01-31 01259623 dpl-countries:Asia 2016-02-01 2017-01-31 01259623 dpl-countries:RestWorldOutsideUK 2016-02-01 2017-01-31 01259623 dpl-frs:CostSales 2016-02-01 2017-01-31 01259623 dpl-frs:CostSales 2016-01-31 01259623 dpl-frs:CostSales 2017-01-31 01259623 dpl-frs:DistributionCosts 2016-02-01 2017-01-31 01259623 dpl-frs:AdministrativeExpenses 2016-02-01 2017-01-31 01259623 frs-bus:Director1 2016-02-01 2017-01-31 01259623 frs-bus:Director1 2016-01-31 01259623 frs-bus:Director1 2017-01-31 01259623 frs-bus:Director2 2016-02-01 2017-01-31 01259623 frs-bus:Director2 2016-01-31 01259623 frs-bus:Director2 2017-01-31 01259623 1 2016-02-01 2017-01-31 01259623 frs-core:CurrentFinancialInstruments 1 2017-01-31 01259623 frs-core:Non-currentFinancialInstruments 1 2017-01-31 01259623 2 2016-02-01 2017-01-31 01259623 frs-core:CurrentFinancialInstruments 2 2017-01-31 01259623 frs-core:Non-currentFinancialInstruments 2 2017-01-31 01259623 3 2016-02-01 2017-01-31 01259623 frs-core:CurrentFinancialInstruments 3 2017-01-31 01259623 frs-core:Non-currentFinancialInstruments 3 2017-01-31 01259623 4 2016-02-01 2017-01-31 01259623 frs-core:CurrentFinancialInstruments 4 2017-01-31 01259623 frs-core:Non-currentFinancialInstruments 4 2017-01-31 01259623 5 2016-02-01 2017-01-31 01259623 frs-core:CurrentFinancialInstruments 5 2017-01-31 01259623 frs-core:Non-currentFinancialInstruments 5 2017-01-31 01259623 6 2016-02-01 2017-01-31 01259623 frs-core:CurrentFinancialInstruments 6 2017-01-31 01259623 frs-core:Non-currentFinancialInstruments 6 2017-01-31 01259623 7 2016-02-01 2017-01-31 01259623 frs-core:CurrentFinancialInstruments 7 2017-01-31 01259623 frs-core:Non-currentFinancialInstruments 7 2017-01-31 01259623 8 2016-02-01 2017-01-31 01259623 frs-core:CurrentFinancialInstruments 8 2017-01-31 01259623 frs-core:Non-currentFinancialInstruments 8 2017-01-31 01259623 9 2016-02-01 2017-01-31 01259623 frs-core:CurrentFinancialInstruments 9 2017-01-31 01259623 frs-core:Non-currentFinancialInstruments 9 2017-01-31 01259623 dpl-frs:Item1 2016-02-01 2017-01-31 01259623 dpl-frs:Item1 2016-01-31 01259623 dpl-frs:Item1 2017-01-31 01259623 dpl-frs:CostSales dpl-frs:Item1 2016-02-01 2017-01-31 01259623 dpl-frs:CostSales dpl-frs:Item1 2016-01-31 01259623 dpl-frs:CostSales dpl-frs:Item1 2017-01-31 01259623 dpl-frs:DistributionCosts dpl-frs:Item1 2016-02-01 2017-01-31 01259623 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2016-02-01 2017-01-31 01259623 dpl-frs:Item2 2016-02-01 2017-01-31 01259623 dpl-frs:Item2 2016-01-31 01259623 dpl-frs:Item2 2017-01-31 01259623 dpl-frs:CostSales dpl-frs:Item2 2016-02-01 2017-01-31 01259623 dpl-frs:CostSales dpl-frs:Item2 2016-01-31 01259623 dpl-frs:CostSales dpl-frs:Item2 2017-01-31 01259623 dpl-frs:DistributionCosts dpl-frs:Item2 2016-02-01 2017-01-31 01259623 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2016-02-01 2017-01-31 01259623 dpl-frs:Item3 2016-02-01 2017-01-31 01259623 dpl-frs:Item3 2016-01-31 01259623 dpl-frs:Item3 2017-01-31 01259623 dpl-frs:CostSales dpl-frs:Item3 2016-02-01 2017-01-31 01259623 dpl-frs:CostSales dpl-frs:Item3 2016-01-31 01259623 dpl-frs:CostSales dpl-frs:Item3 2017-01-31 01259623 dpl-frs:DistributionCosts dpl-frs:Item3 2016-02-01 2017-01-31 01259623 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2016-02-01 2017-01-31 01259623 dpl-frs:Item4 2016-02-01 2017-01-31 01259623 dpl-frs:Item4 2016-01-31 01259623 dpl-frs:Item4 2017-01-31 01259623 dpl-frs:CostSales dpl-frs:Item4 2016-02-01 2017-01-31 01259623 dpl-frs:CostSales dpl-frs:Item4 2016-01-31 01259623 dpl-frs:CostSales dpl-frs:Item4 2017-01-31 01259623 dpl-frs:DistributionCosts dpl-frs:Item4 2016-02-01 2017-01-31 01259623 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2016-02-01 2017-01-31 01259623 dpl-frs:Item5 2016-02-01 2017-01-31 01259623 dpl-frs:Item5 2016-01-31 01259623 dpl-frs:Item5 2017-01-31 01259623 dpl-frs:CostSales dpl-frs:Item5 2016-02-01 2017-01-31 01259623 dpl-frs:CostSales dpl-frs:Item5 2016-01-31 01259623 dpl-frs:CostSales dpl-frs:Item5 2017-01-31 01259623 dpl-frs:DistributionCosts dpl-frs:Item5 2016-02-01 2017-01-31 01259623 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2016-02-01 2017-01-31 01259623 dpl-frs:Item6 2016-02-01 2017-01-31 01259623 dpl-frs:Item6 2016-01-31 01259623 dpl-frs:Item6 2017-01-31 01259623 dpl-frs:CostSales dpl-frs:Item6 2016-02-01 2017-01-31 01259623 dpl-frs:CostSales dpl-frs:Item6 2016-01-31 01259623 dpl-frs:CostSales dpl-frs:Item6 2017-01-31 01259623 dpl-frs:DistributionCosts dpl-frs:Item6 2016-02-01 2017-01-31 01259623 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2016-02-01 2017-01-31 01259623 dpl-frs:Item7 2016-02-01 2017-01-31 01259623 dpl-frs:Item7 2016-01-31 01259623 dpl-frs:Item7 2017-01-31 01259623 dpl-frs:CostSales dpl-frs:Item7 2016-02-01 2017-01-31 01259623 dpl-frs:CostSales dpl-frs:Item7 2016-01-31 01259623 dpl-frs:CostSales dpl-frs:Item7 2017-01-31 01259623 dpl-frs:DistributionCosts dpl-frs:Item7 2016-02-01 2017-01-31 01259623 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-02-01 2017-01-31 01259623 dpl-frs:Item8 2016-02-01 2017-01-31 01259623 dpl-frs:Item8 2016-01-31 01259623 dpl-frs:Item8 2017-01-31 01259623 dpl-frs:CostSales dpl-frs:Item8 2016-02-01 2017-01-31 01259623 dpl-frs:CostSales dpl-frs:Item8 2016-01-31 01259623 dpl-frs:CostSales dpl-frs:Item8 2017-01-31 01259623 dpl-frs:DistributionCosts dpl-frs:Item8 2016-02-01 2017-01-31 01259623 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-02-01 2017-01-31 01259623 dpl-frs:Item9 2016-02-01 2017-01-31 01259623 dpl-frs:Item9 2016-01-31 01259623 dpl-frs:Item9 2017-01-31 01259623 dpl-frs:CostSales dpl-frs:Item9 2016-02-01 2017-01-31 01259623 dpl-frs:CostSales dpl-frs:Item9 2016-01-31 01259623 dpl-frs:CostSales dpl-frs:Item9 2017-01-31 01259623 dpl-frs:DistributionCosts dpl-frs:Item9 2016-02-01 2017-01-31 01259623 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-02-01 2017-01-31 01259623 dpl-frs:Item10 2016-02-01 2017-01-31 01259623 dpl-frs:Item10 2016-01-31 01259623 dpl-frs:Item10 2017-01-31 01259623 dpl-frs:CostSales dpl-frs:Item10 2016-02-01 2017-01-31 01259623 dpl-frs:CostSales dpl-frs:Item10 2016-01-31 01259623 dpl-frs:CostSales dpl-frs:Item10 2017-01-31 01259623 dpl-frs:DistributionCosts dpl-frs:Item10 2016-02-01 2017-01-31 01259623 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-02-01 2017-01-31 01259623 dpl-frs:Item11 2016-02-01 2017-01-31 01259623 dpl-frs:Item11 2016-01-31 01259623 dpl-frs:Item11 2017-01-31 01259623 dpl-frs:CostSales dpl-frs:Item11 2016-02-01 2017-01-31 01259623 dpl-frs:CostSales dpl-frs:Item11 2016-01-31 01259623 dpl-frs:CostSales dpl-frs:Item11 2017-01-31 01259623 dpl-frs:DistributionCosts dpl-frs:Item11 2016-02-01 2017-01-31 01259623 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-02-01 2017-01-31 01259623 dpl-frs:Item12 2016-02-01 2017-01-31 01259623 dpl-frs:Item12 2016-01-31 01259623 dpl-frs:Item12 2017-01-31 01259623 dpl-frs:CostSales dpl-frs:Item12 2016-02-01 2017-01-31 01259623 dpl-frs:CostSales dpl-frs:Item12 2016-01-31 01259623 dpl-frs:CostSales dpl-frs:Item12 2017-01-31 01259623 dpl-frs:DistributionCosts dpl-frs:Item12 2016-02-01 2017-01-31 01259623 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-02-01 2017-01-31 01259623 1 2016-02-01 2017-01-31 01259623 frs-countries:EnglandWales 2016-02-01 2017-01-31
Registered number: 01259623
HORTAL BUILDING ENTERPRISES LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2018
Bridges Holland Limited

Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Balance Sheet
Registered number: 01259623
2018 2017
Notes £ £ £ £
FIXED ASSETS
Investments 3 201,737 201,737
201,737 201,737
CURRENT ASSETS
Debtors 4 88,903 82,043
88,903 82,043
Creditors: Amounts Falling Due Within One Year 5 (3,048 ) (3,140 )
NET CURRENT ASSETS (LIABILITIES) 85,855 78,903
TOTAL ASSETS LESS CURRENT LIABILITIES 287,592 280,640
Creditors: Amounts Falling Due After More Than One Year 6 (80,000 ) (80,000 )
NET ASSETS 207,592 200,640
CAPITAL AND RESERVES
Called up share capital 7 3,000 3,000
Share premium account 194,730 194,730
Profit and Loss Account 9,862 2,910
SHAREHOLDERS' FUNDS 207,592 200,640
Page 1
For the year ending 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Michael Thorne
Mr Harry House
25/09/2018

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and form the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover form the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
Page 3
3. Investments
Unlisted
£
Cost
As at 1 February 2017 201,737
As at 31 January 2018 201,737
Provision
As at 1 February 2017 -
As at 31 January 2018 -
Net Book Value
As at 31 January 2018 201,737
As at 1 February 2017 201,737
4. Debtors
2018 2017
£ £
Due after more than one year
Amounts owed by/to Elancray 254,935 253,935
Amounts owed by/to Rural 11,697 9,697
Amounts owed by/to TRHSA (177,729 ) (181,589 )
88,903 82,043
5. Creditors: Amounts Falling Due Within One Year
2018 2017
£ £
Corporation tax 1,648 1,740
Accruals and deferred income 1,400 1,400
3,048 3,140
6. Creditors: Amounts Falling Due After More Than One Year
2018 2017
£ £
Other creditors - proposed dividend 80,000 80,000
7. Share Capital
2018 2017
Allotted, Called up and fully paid 3,000 3,000
Value Number 2018 2017
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 3000 3,000 3,000
Page 4
8. General Information
HORTAL BUILDING ENTERPRISES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 01259623. The registered office is Pawlett House, West Street, SOMERTON, Somerset, TA11 7PS.
Page 5