Acorah Software Products - Accounts Production 6.1.033 false true 24 June 2016 13 November 2017 13 November 2017 NI631260 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI631260 2016-06-23 NI631260 2017-11-13 NI631260 2016-06-24 2017-11-13 NI631260 frs-core:CurrentFinancialInstruments 2017-11-13 NI631260 frs-core:CurrentFinancialInstruments 2016-06-24 2017-11-13 NI631260 frs-core:Non-currentFinancialInstruments 2017-11-13 NI631260 frs-core:Non-currentFinancialInstruments 2016-06-24 2017-11-13 NI631260 frs-core:CurrentFinancialInstruments 2016-06-24 2017-11-13 NI631260 frs-core:CurrentFinancialInstruments 2017-11-13 NI631260 frs-core:AfterOneYear 2016-06-24 2017-11-13 NI631260 frs-core:BetweenOneFiveYears 2016-06-24 2017-11-13 NI631260 frs-core:BetweenOneFiveYears 2017-11-13 NI631260 frs-core:ComputerEquipment 2017-11-13 NI631260 frs-core:ComputerEquipment 2016-06-24 2017-11-13 NI631260 frs-core:ComputerEquipment 2016-06-23 NI631260 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-11-13 NI631260 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-06-24 2017-11-13 NI631260 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-06-23 NI631260 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-11-13 NI631260 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-06-24 2017-11-13 NI631260 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-06-23 NI631260 frs-core:FurnitureFittings 2017-11-13 NI631260 frs-core:FurnitureFittings 2016-06-24 2017-11-13 NI631260 frs-core:FurnitureFittings 2016-06-23 NI631260 frs-core:NetGoodwill 2017-11-13 NI631260 frs-core:NetGoodwill 2016-06-24 2017-11-13 NI631260 frs-core:NetGoodwill 2016-06-23 NI631260 frs-core:InvestmentPropertyIncludedWithinPPE 2017-11-13 NI631260 frs-core:InvestmentPropertyIncludedWithinPPE 2016-06-24 2017-11-13 NI631260 frs-core:InvestmentPropertyIncludedWithinPPE 2016-06-23 NI631260 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-11-13 NI631260 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-06-24 2017-11-13 NI631260 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-06-23 NI631260 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-11-13 NI631260 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-06-24 2017-11-13 NI631260 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-06-23 NI631260 frs-core:MoreThanFiveYears 2016-06-24 2017-11-13 NI631260 frs-core:MoreThanFiveYears 2017-11-13 NI631260 frs-core:MotorVehicles 2017-11-13 NI631260 frs-core:MotorVehicles 2016-06-24 2017-11-13 NI631260 frs-core:MotorVehicles 2016-06-23 NI631260 frs-core:OtherResidualIntangibleAssets 2017-11-13 NI631260 frs-core:OtherResidualIntangibleAssets 2016-06-24 2017-11-13 NI631260 frs-core:OtherResidualIntangibleAssets 2016-06-23 NI631260 frs-core:PlantMachinery 2017-11-13 NI631260 frs-core:PlantMachinery 2016-06-24 2017-11-13 NI631260 frs-core:PlantMachinery 2016-06-23 NI631260 frs-core:Secured 2017-11-13 NI631260 frs-core:Unsecured 2017-11-13 NI631260 frs-core:WithinOneYear 2016-06-24 2017-11-13 NI631260 frs-core:WithinOneYear 2017-11-13 NI631260 frs-core:CapitalRedemptionReserve 2016-06-24 2017-11-13 NI631260 frs-core:CapitalRedemptionReserve 2016-06-23 NI631260 frs-core:CapitalRedemptionReserve 2017-11-13 NI631260 frs-core:OtherReservesSubtotal 2016-06-24 2017-11-13 NI631260 frs-core:OtherReservesSubtotal 2016-06-23 NI631260 frs-core:OtherReservesSubtotal 2017-11-13 NI631260 frs-core:RevaluationReserve 2016-06-24 2017-11-13 NI631260 frs-core:RevaluationReserve 2016-06-23 NI631260 frs-core:RevaluationReserve 2017-11-13 NI631260 frs-core:SharePremium 2016-06-24 2017-11-13 NI631260 frs-core:SharePremium 2016-06-23 NI631260 frs-core:SharePremium 2017-11-13 NI631260 frs-core:ShareCapital 2016-06-24 2017-11-13 NI631260 frs-core:ShareCapital 2016-06-23 NI631260 frs-core:ShareCapital 2017-11-13 NI631260 frs-core:RetainedEarningsAccumulatedLosses 2016-06-24 2017-11-13 NI631260 frs-core:RetainedEarningsAccumulatedLosses 2016-06-23 NI631260 frs-core:RetainedEarningsAccumulatedLosses 2017-11-13 NI631260 frs-countries:Asia 2016-06-24 2017-11-13 NI631260 frs-countries:RestEuropeOutsideUK 2016-06-24 2017-11-13 NI631260 frs-countries:NorthAmerica 2016-06-24 2017-11-13 NI631260 frs-countries:RestWorldOutsideUK 2016-06-24 2017-11-13 NI631260 frs-countries:SouthAmerica 2016-06-24 2017-11-13 NI631260 frs-countries:UnitedKingdom 2016-06-24 2017-11-13 NI631260 frs-bus:HighestPaidDirector 2016-06-24 2017-11-13 NI631260 frs-bus:PrivateLimitedCompanyLtd 2016-06-24 2017-11-13 NI631260 frs-bus:CompanyLimitedByGuarantee 2016-06-24 2017-11-13 NI631260 frs-bus:LimitedLiabilityPartnershipLLP 2016-06-24 2017-11-13 NI631260 frs-bus:FullAccounts 2016-06-24 2017-11-13 NI631260 frs-bus:AbbreviatedAccounts 2016-06-24 2017-11-13 NI631260 frs-bus:Micro-entities 2016-06-24 2017-11-13 NI631260 frs-bus:EntityHasNeverTraded 2016-06-24 2017-11-13 NI631260 frs-bus:EntityNoLongerTradingButTradedInPast 2016-06-24 2017-11-13 NI631260 frs-bus:Audited 2016-06-24 2017-11-13 NI631260 frs-bus:AuditExempt-NoAccountantsReport 2016-06-24 2017-11-13 NI631260 frs-bus:AuditExemptWithAccountantsReport 2016-06-24 2017-11-13 NI631260 frs-bus:OrdinaryShareClass1 2016-06-24 2017-11-13 NI631260 frs-bus:OrdinaryShareClass1 2016-06-23 NI631260 frs-bus:OrdinaryShareClass1 2017-11-13 NI631260 frs-bus:OrdinaryShareClass2 2016-06-24 2017-11-13 NI631260 frs-bus:OrdinaryShareClass2 2016-06-23 NI631260 frs-bus:OrdinaryShareClass2 2017-11-13 NI631260 frs-bus:OrdinaryShareClass3 2016-06-24 2017-11-13 NI631260 frs-bus:OrdinaryShareClass3 2016-06-23 NI631260 frs-bus:OrdinaryShareClass3 2017-11-13 NI631260 frs-bus:OrdinaryShareClass4 2016-06-24 2017-11-13 NI631260 frs-bus:OrdinaryShareClass4 2016-06-23 NI631260 frs-bus:OrdinaryShareClass4 2017-11-13 NI631260 frs-bus:OrdinaryShareClass5 2016-06-24 2017-11-13 NI631260 frs-bus:OrdinaryShareClass5 2016-06-23 NI631260 frs-bus:OrdinaryShareClass5 2017-11-13 NI631260 frs-bus:PreferenceShareClass1 2016-06-24 2017-11-13 NI631260 frs-bus:PreferenceShareClass1 2016-06-23 NI631260 frs-bus:PreferenceShareClass1 2017-11-13 NI631260 frs-bus:PreferenceShareClass2 2016-06-24 2017-11-13 NI631260 frs-bus:PreferenceShareClass2 2016-06-23 NI631260 frs-bus:PreferenceShareClass2 2017-11-13 NI631260 frs-bus:PreferenceShareClass3 2016-06-24 2017-11-13 NI631260 frs-bus:PreferenceShareClass3 2016-06-23 NI631260 frs-bus:PreferenceShareClass3 2017-11-13 NI631260 frs-bus:PreferenceShareClass4 2016-06-24 2017-11-13 NI631260 frs-bus:PreferenceShareClass4 2016-06-23 NI631260 frs-bus:PreferenceShareClass4 2017-11-13 NI631260 frs-bus:PreferenceShareClass5 2016-06-24 2017-11-13 NI631260 frs-bus:PreferenceShareClass5 2016-06-23 NI631260 frs-bus:PreferenceShareClass5 2017-11-13 NI631260 1 2016-06-24 2017-11-13 NI631260 dpl-countries:UnitedKingdom 2016-06-24 2017-11-13 NI631260 dpl-countries:Europe 2016-06-24 2017-11-13 NI631260 dpl-countries:NorthAmerica 2016-06-24 2017-11-13 NI631260 dpl-countries:SouthAmerica 2016-06-24 2017-11-13 NI631260 dpl-countries:Asia 2016-06-24 2017-11-13 NI631260 dpl-countries:RestWorldOutsideUK 2016-06-24 2017-11-13 NI631260 dpl-frs:CostSales 2016-06-24 2017-11-13 NI631260 dpl-frs:CostSales 2016-06-23 NI631260 dpl-frs:CostSales 2017-11-13 NI631260 dpl-frs:DistributionCosts 2016-06-24 2017-11-13 NI631260 dpl-frs:AdministrativeExpenses 2016-06-24 2017-11-13 NI631260 frs-bus:Director1 2016-06-24 2017-11-13 NI631260 frs-bus:Director1 2016-06-23 NI631260 frs-bus:Director1 2017-11-13 NI631260 frs-bus:Director2 2016-06-24 2017-11-13 NI631260 frs-bus:Director2 2016-06-23 NI631260 frs-bus:Director2 2017-11-13 NI631260 frs-core:CurrentFinancialInstruments 1 2017-11-13 NI631260 frs-core:Non-currentFinancialInstruments 1 2017-11-13 NI631260 frs-core:CurrentFinancialInstruments 2 2017-11-13 NI631260 frs-core:Non-currentFinancialInstruments 2 2017-11-13 NI631260 frs-core:CurrentFinancialInstruments 3 2017-11-13 NI631260 frs-core:Non-currentFinancialInstruments 3 2017-11-13 NI631260 frs-core:CurrentFinancialInstruments 4 2017-11-13 NI631260 frs-core:Non-currentFinancialInstruments 4 2017-11-13 NI631260 frs-core:CurrentFinancialInstruments 5 2017-11-13 NI631260 frs-core:Non-currentFinancialInstruments 5 2017-11-13 NI631260 frs-core:CurrentFinancialInstruments 6 2017-11-13 NI631260 frs-core:Non-currentFinancialInstruments 6 2017-11-13 NI631260 frs-core:CurrentFinancialInstruments 7 2017-11-13 NI631260 frs-core:Non-currentFinancialInstruments 7 2017-11-13 NI631260 frs-core:CurrentFinancialInstruments 8 2017-11-13 NI631260 frs-core:Non-currentFinancialInstruments 8 2017-11-13 NI631260 frs-core:CurrentFinancialInstruments 9 2017-11-13 NI631260 frs-core:Non-currentFinancialInstruments 9 2017-11-13 NI631260 dpl-frs:Item1 2016-06-24 2017-11-13 NI631260 dpl-frs:Item1 2016-06-23 NI631260 dpl-frs:Item1 2017-11-13 NI631260 dpl-frs:CostSales dpl-frs:Item1 2016-06-24 2017-11-13 NI631260 dpl-frs:CostSales dpl-frs:Item1 2016-06-23 NI631260 dpl-frs:CostSales dpl-frs:Item1 2017-11-13 NI631260 dpl-frs:DistributionCosts dpl-frs:Item1 2016-06-24 2017-11-13 NI631260 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2016-06-24 2017-11-13 NI631260 dpl-frs:Item2 2016-06-24 2017-11-13 NI631260 dpl-frs:Item2 2016-06-23 NI631260 dpl-frs:Item2 2017-11-13 NI631260 dpl-frs:CostSales dpl-frs:Item2 2016-06-24 2017-11-13 NI631260 dpl-frs:CostSales dpl-frs:Item2 2016-06-23 NI631260 dpl-frs:CostSales dpl-frs:Item2 2017-11-13 NI631260 dpl-frs:DistributionCosts dpl-frs:Item2 2016-06-24 2017-11-13 NI631260 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2016-06-24 2017-11-13 NI631260 dpl-frs:Item3 2016-06-24 2017-11-13 NI631260 dpl-frs:Item3 2016-06-23 NI631260 dpl-frs:Item3 2017-11-13 NI631260 dpl-frs:CostSales dpl-frs:Item3 2016-06-24 2017-11-13 NI631260 dpl-frs:CostSales dpl-frs:Item3 2016-06-23 NI631260 dpl-frs:CostSales dpl-frs:Item3 2017-11-13 NI631260 dpl-frs:DistributionCosts dpl-frs:Item3 2016-06-24 2017-11-13 NI631260 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2016-06-24 2017-11-13 NI631260 dpl-frs:Item4 2016-06-24 2017-11-13 NI631260 dpl-frs:Item4 2016-06-23 NI631260 dpl-frs:Item4 2017-11-13 NI631260 dpl-frs:CostSales dpl-frs:Item4 2016-06-24 2017-11-13 NI631260 dpl-frs:CostSales dpl-frs:Item4 2016-06-23 NI631260 dpl-frs:CostSales dpl-frs:Item4 2017-11-13 NI631260 dpl-frs:DistributionCosts dpl-frs:Item4 2016-06-24 2017-11-13 NI631260 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2016-06-24 2017-11-13 NI631260 dpl-frs:Item5 2016-06-24 2017-11-13 NI631260 dpl-frs:Item5 2016-06-23 NI631260 dpl-frs:Item5 2017-11-13 NI631260 dpl-frs:CostSales dpl-frs:Item5 2016-06-24 2017-11-13 NI631260 dpl-frs:CostSales dpl-frs:Item5 2016-06-23 NI631260 dpl-frs:CostSales dpl-frs:Item5 2017-11-13 NI631260 dpl-frs:DistributionCosts dpl-frs:Item5 2016-06-24 2017-11-13 NI631260 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2016-06-24 2017-11-13 NI631260 dpl-frs:Item6 2016-06-24 2017-11-13 NI631260 dpl-frs:Item6 2016-06-23 NI631260 dpl-frs:Item6 2017-11-13 NI631260 dpl-frs:CostSales dpl-frs:Item6 2016-06-24 2017-11-13 NI631260 dpl-frs:CostSales dpl-frs:Item6 2016-06-23 NI631260 dpl-frs:CostSales dpl-frs:Item6 2017-11-13 NI631260 dpl-frs:DistributionCosts dpl-frs:Item6 2016-06-24 2017-11-13 NI631260 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2016-06-24 2017-11-13 NI631260 dpl-frs:Item7 2016-06-24 2017-11-13 NI631260 dpl-frs:Item7 2016-06-23 NI631260 dpl-frs:Item7 2017-11-13 NI631260 dpl-frs:CostSales dpl-frs:Item7 2016-06-24 2017-11-13 NI631260 dpl-frs:CostSales dpl-frs:Item7 2016-06-23 NI631260 dpl-frs:CostSales dpl-frs:Item7 2017-11-13 NI631260 dpl-frs:DistributionCosts dpl-frs:Item7 2016-06-24 2017-11-13 NI631260 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-06-24 2017-11-13 NI631260 dpl-frs:Item8 2016-06-24 2017-11-13 NI631260 dpl-frs:Item8 2016-06-23 NI631260 dpl-frs:Item8 2017-11-13 NI631260 dpl-frs:CostSales dpl-frs:Item8 2016-06-24 2017-11-13 NI631260 dpl-frs:CostSales dpl-frs:Item8 2016-06-23 NI631260 dpl-frs:CostSales dpl-frs:Item8 2017-11-13 NI631260 dpl-frs:DistributionCosts dpl-frs:Item8 2016-06-24 2017-11-13 NI631260 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-06-24 2017-11-13 NI631260 dpl-frs:Item9 2016-06-24 2017-11-13 NI631260 dpl-frs:Item9 2016-06-23 NI631260 dpl-frs:Item9 2017-11-13 NI631260 dpl-frs:CostSales dpl-frs:Item9 2016-06-24 2017-11-13 NI631260 dpl-frs:CostSales dpl-frs:Item9 2016-06-23 NI631260 dpl-frs:CostSales dpl-frs:Item9 2017-11-13 NI631260 dpl-frs:DistributionCosts dpl-frs:Item9 2016-06-24 2017-11-13 NI631260 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-06-24 2017-11-13 NI631260 dpl-frs:Item10 2016-06-24 2017-11-13 NI631260 dpl-frs:Item10 2016-06-23 NI631260 dpl-frs:Item10 2017-11-13 NI631260 dpl-frs:CostSales dpl-frs:Item10 2016-06-24 2017-11-13 NI631260 dpl-frs:CostSales dpl-frs:Item10 2016-06-23 NI631260 dpl-frs:CostSales dpl-frs:Item10 2017-11-13 NI631260 dpl-frs:DistributionCosts dpl-frs:Item10 2016-06-24 2017-11-13 NI631260 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-06-24 2017-11-13 NI631260 dpl-frs:Item11 2016-06-24 2017-11-13 NI631260 dpl-frs:Item11 2016-06-23 NI631260 dpl-frs:Item11 2017-11-13 NI631260 dpl-frs:CostSales dpl-frs:Item11 2016-06-24 2017-11-13 NI631260 dpl-frs:CostSales dpl-frs:Item11 2016-06-23 NI631260 dpl-frs:CostSales dpl-frs:Item11 2017-11-13 NI631260 dpl-frs:DistributionCosts dpl-frs:Item11 2016-06-24 2017-11-13 NI631260 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-06-24 2017-11-13 NI631260 dpl-frs:Item12 2016-06-24 2017-11-13 NI631260 dpl-frs:Item12 2016-06-23 NI631260 dpl-frs:Item12 2017-11-13 NI631260 dpl-frs:CostSales dpl-frs:Item12 2016-06-24 2017-11-13 NI631260 dpl-frs:CostSales dpl-frs:Item12 2016-06-23 NI631260 dpl-frs:CostSales dpl-frs:Item12 2017-11-13 NI631260 dpl-frs:DistributionCosts dpl-frs:Item12 2016-06-24 2017-11-13 NI631260 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-06-24 2017-11-13 NI631260 1 2016-06-24 2017-11-13 NI631260 frs-countries:NorthernIreland 2016-06-24 2017-11-13 NI631260 2015-05-12 NI631260 2016-06-23 NI631260 2015-05-13 2016-06-23 NI631260 frs-core:CurrentFinancialInstruments 2016-06-23 NI631260 frs-core:CurrentFinancialInstruments 2015-05-13 2016-06-23 NI631260 frs-core:Non-currentFinancialInstruments 2016-06-23 NI631260 frs-core:Non-currentFinancialInstruments 2015-05-13 2016-06-23 NI631260 frs-core:CurrentFinancialInstruments 2015-05-13 2016-06-23 NI631260 frs-core:CurrentFinancialInstruments 2016-06-23 NI631260 frs-core:AfterOneYear 2015-05-13 2016-06-23 NI631260 frs-core:BetweenOneFiveYears 2015-05-13 2016-06-23 NI631260 frs-core:BetweenOneFiveYears 2016-06-23 NI631260 frs-core:ComputerEquipment 2016-06-23 NI631260 frs-core:ComputerEquipment 2015-05-13 2016-06-23 NI631260 frs-core:ComputerEquipment 2015-05-12 NI631260 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-06-23 NI631260 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-05-13 2016-06-23 NI631260 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-05-12 NI631260 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-06-23 NI631260 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-05-13 2016-06-23 NI631260 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-05-12 NI631260 frs-core:FurnitureFittings 2016-06-23 NI631260 frs-core:FurnitureFittings 2015-05-13 2016-06-23 NI631260 frs-core:FurnitureFittings 2015-05-12 NI631260 frs-core:NetGoodwill 2016-06-23 NI631260 frs-core:NetGoodwill 2015-05-13 2016-06-23 NI631260 frs-core:NetGoodwill 2015-05-12 NI631260 frs-core:InvestmentPropertyIncludedWithinPPE 2016-06-23 NI631260 frs-core:InvestmentPropertyIncludedWithinPPE 2015-05-13 2016-06-23 NI631260 frs-core:InvestmentPropertyIncludedWithinPPE 2015-05-12 NI631260 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-06-23 NI631260 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-05-13 2016-06-23 NI631260 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-05-12 NI631260 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-06-23 NI631260 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-05-13 2016-06-23 NI631260 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-05-12 NI631260 frs-core:MoreThanFiveYears 2015-05-13 2016-06-23 NI631260 frs-core:MoreThanFiveYears 2016-06-23 NI631260 frs-core:MotorVehicles 2016-06-23 NI631260 frs-core:MotorVehicles 2015-05-13 2016-06-23 NI631260 frs-core:MotorVehicles 2015-05-12 NI631260 frs-core:OtherResidualIntangibleAssets 2016-06-23 NI631260 frs-core:OtherResidualIntangibleAssets 2015-05-13 2016-06-23 NI631260 frs-core:OtherResidualIntangibleAssets 2015-05-12 NI631260 frs-core:PlantMachinery 2016-06-23 NI631260 frs-core:PlantMachinery 2015-05-13 2016-06-23 NI631260 frs-core:PlantMachinery 2015-05-12 NI631260 frs-core:Secured 2016-06-23 NI631260 frs-core:Unsecured 2016-06-23 NI631260 frs-core:WithinOneYear 2015-05-13 2016-06-23 NI631260 frs-core:WithinOneYear 2016-06-23 NI631260 frs-core:CapitalRedemptionReserve 2015-05-13 2016-06-23 NI631260 frs-core:CapitalRedemptionReserve 2015-05-12 NI631260 frs-core:CapitalRedemptionReserve 2016-06-23 NI631260 frs-core:OtherReservesSubtotal 2015-05-13 2016-06-23 NI631260 frs-core:OtherReservesSubtotal 2015-05-12 NI631260 frs-core:OtherReservesSubtotal 2016-06-23 NI631260 frs-core:RevaluationReserve 2015-05-13 2016-06-23 NI631260 frs-core:RevaluationReserve 2015-05-12 NI631260 frs-core:RevaluationReserve 2016-06-23 NI631260 frs-core:SharePremium 2015-05-13 2016-06-23 NI631260 frs-core:SharePremium 2015-05-12 NI631260 frs-core:SharePremium 2016-06-23 NI631260 frs-core:ShareCapital 2015-05-13 2016-06-23 NI631260 frs-core:ShareCapital 2015-05-12 NI631260 frs-core:ShareCapital 2016-06-23 NI631260 frs-core:RetainedEarningsAccumulatedLosses 2015-05-13 2016-06-23 NI631260 frs-core:RetainedEarningsAccumulatedLosses 2015-05-12 NI631260 frs-core:RetainedEarningsAccumulatedLosses 2016-06-23 NI631260 frs-countries:Asia 2015-05-13 2016-06-23 NI631260 frs-countries:RestEuropeOutsideUK 2015-05-13 2016-06-23 NI631260 frs-countries:NorthAmerica 2015-05-13 2016-06-23 NI631260 frs-countries:RestWorldOutsideUK 2015-05-13 2016-06-23 NI631260 frs-countries:SouthAmerica 2015-05-13 2016-06-23 NI631260 frs-countries:UnitedKingdom 2015-05-13 2016-06-23 NI631260 frs-bus:HighestPaidDirector 2015-05-13 2016-06-23 NI631260 frs-bus:PrivateLimitedCompanyLtd 2015-05-13 2016-06-23 NI631260 frs-bus:CompanyLimitedByGuarantee 2015-05-13 2016-06-23 NI631260 frs-bus:LimitedLiabilityPartnershipLLP 2015-05-13 2016-06-23 NI631260 frs-bus:FullAccounts 2015-05-13 2016-06-23 NI631260 frs-bus:AbbreviatedAccounts 2015-05-13 2016-06-23 NI631260 frs-bus:Micro-entities 2015-05-13 2016-06-23 NI631260 frs-bus:EntityHasNeverTraded 2015-05-13 2016-06-23 NI631260 frs-bus:EntityNoLongerTradingButTradedInPast 2015-05-13 2016-06-23 NI631260 frs-bus:Audited 2015-05-13 2016-06-23 NI631260 frs-bus:AuditExempt-NoAccountantsReport 2015-05-13 2016-06-23 NI631260 frs-bus:AuditExemptWithAccountantsReport 2015-05-13 2016-06-23 NI631260 frs-bus:OrdinaryShareClass1 2015-05-13 2016-06-23 NI631260 frs-bus:OrdinaryShareClass1 2015-05-12 NI631260 frs-bus:OrdinaryShareClass1 2016-06-23 NI631260 frs-bus:OrdinaryShareClass2 2015-05-13 2016-06-23 NI631260 frs-bus:OrdinaryShareClass2 2015-05-12 NI631260 frs-bus:OrdinaryShareClass2 2016-06-23 NI631260 frs-bus:OrdinaryShareClass3 2015-05-13 2016-06-23 NI631260 frs-bus:OrdinaryShareClass3 2015-05-12 NI631260 frs-bus:OrdinaryShareClass3 2016-06-23 NI631260 frs-bus:OrdinaryShareClass4 2015-05-13 2016-06-23 NI631260 frs-bus:OrdinaryShareClass4 2015-05-12 NI631260 frs-bus:OrdinaryShareClass4 2016-06-23 NI631260 frs-bus:OrdinaryShareClass5 2015-05-13 2016-06-23 NI631260 frs-bus:OrdinaryShareClass5 2015-05-12 NI631260 frs-bus:OrdinaryShareClass5 2016-06-23 NI631260 frs-bus:PreferenceShareClass1 2015-05-13 2016-06-23 NI631260 frs-bus:PreferenceShareClass1 2015-05-12 NI631260 frs-bus:PreferenceShareClass1 2016-06-23 NI631260 frs-bus:PreferenceShareClass2 2015-05-13 2016-06-23 NI631260 frs-bus:PreferenceShareClass2 2015-05-12 NI631260 frs-bus:PreferenceShareClass2 2016-06-23 NI631260 frs-bus:PreferenceShareClass3 2015-05-13 2016-06-23 NI631260 frs-bus:PreferenceShareClass3 2015-05-12 NI631260 frs-bus:PreferenceShareClass3 2016-06-23 NI631260 frs-bus:PreferenceShareClass4 2015-05-13 2016-06-23 NI631260 frs-bus:PreferenceShareClass4 2015-05-12 NI631260 frs-bus:PreferenceShareClass4 2016-06-23 NI631260 frs-bus:PreferenceShareClass5 2015-05-13 2016-06-23 NI631260 frs-bus:PreferenceShareClass5 2015-05-12 NI631260 frs-bus:PreferenceShareClass5 2016-06-23 NI631260 1 2015-05-13 2016-06-23 NI631260 dpl-countries:UnitedKingdom 2015-05-13 2016-06-23 NI631260 dpl-countries:Europe 2015-05-13 2016-06-23 NI631260 dpl-countries:NorthAmerica 2015-05-13 2016-06-23 NI631260 dpl-countries:SouthAmerica 2015-05-13 2016-06-23 NI631260 dpl-countries:Asia 2015-05-13 2016-06-23 NI631260 dpl-countries:RestWorldOutsideUK 2015-05-13 2016-06-23 NI631260 dpl-frs:CostSales 2015-05-13 2016-06-23 NI631260 dpl-frs:CostSales 2015-05-12 NI631260 dpl-frs:CostSales 2016-06-23 NI631260 dpl-frs:DistributionCosts 2015-05-13 2016-06-23 NI631260 dpl-frs:AdministrativeExpenses 2015-05-13 2016-06-23 NI631260 frs-bus:Director1 2015-05-13 2016-06-23 NI631260 frs-bus:Director1 2015-05-12 NI631260 frs-bus:Director1 2016-06-23 NI631260 frs-bus:Director2 2015-05-13 2016-06-23 NI631260 frs-bus:Director2 2015-05-12 NI631260 frs-bus:Director2 2016-06-23 NI631260 frs-core:CurrentFinancialInstruments 1 2016-06-23 NI631260 frs-core:Non-currentFinancialInstruments 1 2016-06-23 NI631260 frs-core:CurrentFinancialInstruments 2 2016-06-23 NI631260 frs-core:Non-currentFinancialInstruments 2 2016-06-23 NI631260 frs-core:CurrentFinancialInstruments 3 2016-06-23 NI631260 frs-core:Non-currentFinancialInstruments 3 2016-06-23 NI631260 frs-core:CurrentFinancialInstruments 4 2016-06-23 NI631260 frs-core:Non-currentFinancialInstruments 4 2016-06-23 NI631260 frs-core:CurrentFinancialInstruments 5 2016-06-23 NI631260 frs-core:Non-currentFinancialInstruments 5 2016-06-23 NI631260 frs-core:CurrentFinancialInstruments 6 2016-06-23 NI631260 frs-core:Non-currentFinancialInstruments 6 2016-06-23 NI631260 frs-core:CurrentFinancialInstruments 7 2016-06-23 NI631260 frs-core:Non-currentFinancialInstruments 7 2016-06-23 NI631260 frs-core:CurrentFinancialInstruments 8 2016-06-23 NI631260 frs-core:Non-currentFinancialInstruments 8 2016-06-23 NI631260 frs-core:CurrentFinancialInstruments 9 2016-06-23 NI631260 frs-core:Non-currentFinancialInstruments 9 2016-06-23 NI631260 dpl-frs:Item1 2015-05-13 2016-06-23 NI631260 dpl-frs:Item1 2015-05-12 NI631260 dpl-frs:Item1 2016-06-23 NI631260 dpl-frs:CostSales dpl-frs:Item1 2015-05-13 2016-06-23 NI631260 dpl-frs:CostSales dpl-frs:Item1 2015-05-12 NI631260 dpl-frs:CostSales dpl-frs:Item1 2016-06-23 NI631260 dpl-frs:DistributionCosts dpl-frs:Item1 2015-05-13 2016-06-23 NI631260 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-05-13 2016-06-23 NI631260 dpl-frs:Item2 2015-05-13 2016-06-23 NI631260 dpl-frs:Item2 2015-05-12 NI631260 dpl-frs:Item2 2016-06-23 NI631260 dpl-frs:CostSales dpl-frs:Item2 2015-05-13 2016-06-23 NI631260 dpl-frs:CostSales dpl-frs:Item2 2015-05-12 NI631260 dpl-frs:CostSales dpl-frs:Item2 2016-06-23 NI631260 dpl-frs:DistributionCosts dpl-frs:Item2 2015-05-13 2016-06-23 NI631260 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-05-13 2016-06-23 NI631260 dpl-frs:Item3 2015-05-13 2016-06-23 NI631260 dpl-frs:Item3 2015-05-12 NI631260 dpl-frs:Item3 2016-06-23 NI631260 dpl-frs:CostSales dpl-frs:Item3 2015-05-13 2016-06-23 NI631260 dpl-frs:CostSales dpl-frs:Item3 2015-05-12 NI631260 dpl-frs:CostSales dpl-frs:Item3 2016-06-23 NI631260 dpl-frs:DistributionCosts dpl-frs:Item3 2015-05-13 2016-06-23 NI631260 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-05-13 2016-06-23 NI631260 dpl-frs:Item4 2015-05-13 2016-06-23 NI631260 dpl-frs:Item4 2015-05-12 NI631260 dpl-frs:Item4 2016-06-23 NI631260 dpl-frs:CostSales dpl-frs:Item4 2015-05-13 2016-06-23 NI631260 dpl-frs:CostSales dpl-frs:Item4 2015-05-12 NI631260 dpl-frs:CostSales dpl-frs:Item4 2016-06-23 NI631260 dpl-frs:DistributionCosts dpl-frs:Item4 2015-05-13 2016-06-23 NI631260 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-05-13 2016-06-23 NI631260 dpl-frs:Item5 2015-05-13 2016-06-23 NI631260 dpl-frs:Item5 2015-05-12 NI631260 dpl-frs:Item5 2016-06-23 NI631260 dpl-frs:CostSales dpl-frs:Item5 2015-05-13 2016-06-23 NI631260 dpl-frs:CostSales dpl-frs:Item5 2015-05-12 NI631260 dpl-frs:CostSales dpl-frs:Item5 2016-06-23 NI631260 dpl-frs:DistributionCosts dpl-frs:Item5 2015-05-13 2016-06-23 NI631260 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-05-13 2016-06-23 NI631260 dpl-frs:Item6 2015-05-13 2016-06-23 NI631260 dpl-frs:Item6 2015-05-12 NI631260 dpl-frs:Item6 2016-06-23 NI631260 dpl-frs:CostSales dpl-frs:Item6 2015-05-13 2016-06-23 NI631260 dpl-frs:CostSales dpl-frs:Item6 2015-05-12 NI631260 dpl-frs:CostSales dpl-frs:Item6 2016-06-23 NI631260 dpl-frs:DistributionCosts dpl-frs:Item6 2015-05-13 2016-06-23 NI631260 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-05-13 2016-06-23 NI631260 dpl-frs:Item7 2015-05-13 2016-06-23 NI631260 dpl-frs:Item7 2015-05-12 NI631260 dpl-frs:Item7 2016-06-23 NI631260 dpl-frs:CostSales dpl-frs:Item7 2015-05-13 2016-06-23 NI631260 dpl-frs:CostSales dpl-frs:Item7 2015-05-12 NI631260 dpl-frs:CostSales dpl-frs:Item7 2016-06-23 NI631260 dpl-frs:DistributionCosts dpl-frs:Item7 2015-05-13 2016-06-23 NI631260 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-05-13 2016-06-23 NI631260 dpl-frs:Item8 2015-05-13 2016-06-23 NI631260 dpl-frs:Item8 2015-05-12 NI631260 dpl-frs:Item8 2016-06-23 NI631260 dpl-frs:CostSales dpl-frs:Item8 2015-05-13 2016-06-23 NI631260 dpl-frs:CostSales dpl-frs:Item8 2015-05-12 NI631260 dpl-frs:CostSales dpl-frs:Item8 2016-06-23 NI631260 dpl-frs:DistributionCosts dpl-frs:Item8 2015-05-13 2016-06-23 NI631260 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-05-13 2016-06-23 NI631260 dpl-frs:Item9 2015-05-13 2016-06-23 NI631260 dpl-frs:Item9 2015-05-12 NI631260 dpl-frs:Item9 2016-06-23 NI631260 dpl-frs:CostSales dpl-frs:Item9 2015-05-13 2016-06-23 NI631260 dpl-frs:CostSales dpl-frs:Item9 2015-05-12 NI631260 dpl-frs:CostSales dpl-frs:Item9 2016-06-23 NI631260 dpl-frs:DistributionCosts dpl-frs:Item9 2015-05-13 2016-06-23 NI631260 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-05-13 2016-06-23 NI631260 dpl-frs:Item10 2015-05-13 2016-06-23 NI631260 dpl-frs:Item10 2015-05-12 NI631260 dpl-frs:Item10 2016-06-23 NI631260 dpl-frs:CostSales dpl-frs:Item10 2015-05-13 2016-06-23 NI631260 dpl-frs:CostSales dpl-frs:Item10 2015-05-12 NI631260 dpl-frs:CostSales dpl-frs:Item10 2016-06-23 NI631260 dpl-frs:DistributionCosts dpl-frs:Item10 2015-05-13 2016-06-23 NI631260 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-05-13 2016-06-23 NI631260 dpl-frs:Item11 2015-05-13 2016-06-23 NI631260 dpl-frs:Item11 2015-05-12 NI631260 dpl-frs:Item11 2016-06-23 NI631260 dpl-frs:CostSales dpl-frs:Item11 2015-05-13 2016-06-23 NI631260 dpl-frs:CostSales dpl-frs:Item11 2015-05-12 NI631260 dpl-frs:CostSales dpl-frs:Item11 2016-06-23 NI631260 dpl-frs:DistributionCosts dpl-frs:Item11 2015-05-13 2016-06-23 NI631260 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-05-13 2016-06-23 NI631260 dpl-frs:Item12 2015-05-13 2016-06-23 NI631260 dpl-frs:Item12 2015-05-12 NI631260 dpl-frs:Item12 2016-06-23 NI631260 dpl-frs:CostSales dpl-frs:Item12 2015-05-13 2016-06-23 NI631260 dpl-frs:CostSales dpl-frs:Item12 2015-05-12 NI631260 dpl-frs:CostSales dpl-frs:Item12 2016-06-23 NI631260 dpl-frs:DistributionCosts dpl-frs:Item12 2015-05-13 2016-06-23 NI631260 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-05-13 2016-06-23 NI631260 1 2015-05-13 2016-06-23 NI631260 frs-countries:NorthernIreland 2015-05-13 2016-06-23
Registered number: NI631260
Best Films Limited
Reports and Unaudited Financial Statements
For the Period 24 June 2016 to 13 November 2017
Allen Consulting (TA+A) Limited

Chartered Accountants & Chartered Tax Advisors

Scottish Provident Building
7 Donegall Square West
Belfast
BT1 6JH
Balance Sheet
Registered number: NI631260
Period to 13 November 2017 Period to 23 June 2016
£ £
Current assets 180,547 172,276
Creditors: Amounts Falling Due Within One Year (186,373 ) (58,180 )
NET CURRENT ASSETS (LIABILITIES) (5,826 ) 114,096
TOTAL ASSETS LESS CURRENT LIABILITIES (5,826 ) 114,096
Accruals and deferred income (1,750 ) (73,737 )
NET ASSETS (7,576 ) 40,359
CAPITAL AND RESERVES (7,576 ) 40,359
Notes
1. Average number of employees
There were no employees other than the directors, who were not paid.
2. General Information
Best Films Limited Registered number NI631260 is a limited by shares company incorporated in Northern Ireland. The Registered Office is 2nd Floor Callender House, 58-60 Upper Arthur Street, Belfast, Northern Ireland, BT1 4GJ.
For the period ending 13 November 2017 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 in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Trevor Birney
29 January 2018
Page 1

Options

Monitor

  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.