BDI Security Ltd


Acorah Software Products - Accounts Production 9.0.002 false true No description of principal activity 1 January 2018 31 December 2018 31 December 2018 06339741 Mr Andrew Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06339741 2017-12-31 06339741 2018-12-31 06339741 2018-01-01 2018-12-31 06339741 frs-core:CurrentFinancialInstruments 2018-12-31 06339741 frs-core:CurrentFinancialInstruments 2018-01-01 2018-12-31 06339741 frs-core:Non-currentFinancialInstruments 2018-12-31 06339741 frs-core:Non-currentFinancialInstruments 2018-01-01 2018-12-31 06339741 frs-core:CurrentFinancialInstruments 2018-01-01 2018-12-31 06339741 frs-core:CurrentFinancialInstruments 2018-12-31 06339741 frs-core:AfterOneYear 2018-01-01 2018-12-31 06339741 frs-core:BetweenOneFiveYears 2018-01-01 2018-12-31 06339741 frs-core:BetweenOneFiveYears 2018-12-31 06339741 frs-core:ComputerEquipment 2018-12-31 06339741 frs-core:ComputerEquipment 2018-01-01 2018-12-31 06339741 frs-core:ComputerEquipment 2017-12-31 06339741 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-12-31 06339741 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-01-01 2018-12-31 06339741 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-12-31 06339741 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-12-31 06339741 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-01-01 2018-12-31 06339741 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-12-31 06339741 frs-core:FurnitureFittings 2018-12-31 06339741 frs-core:FurnitureFittings 2018-01-01 2018-12-31 06339741 frs-core:FurnitureFittings 2017-12-31 06339741 frs-core:NetGoodwill 2018-12-31 06339741 frs-core:NetGoodwill 2018-01-01 2018-12-31 06339741 frs-core:NetGoodwill 2017-12-31 06339741 frs-core:InvestmentPropertyIncludedWithinPPE 2018-12-31 06339741 frs-core:InvestmentPropertyIncludedWithinPPE 2018-01-01 2018-12-31 06339741 frs-core:InvestmentPropertyIncludedWithinPPE 2017-12-31 06339741 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-12-31 06339741 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-01-01 2018-12-31 06339741 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-12-31 06339741 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-12-31 06339741 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-01-01 2018-12-31 06339741 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-12-31 06339741 frs-core:MoreThanFiveYears 2018-01-01 2018-12-31 06339741 frs-core:MoreThanFiveYears 2018-12-31 06339741 frs-core:MotorVehicles 2018-12-31 06339741 frs-core:MotorVehicles 2018-01-01 2018-12-31 06339741 frs-core:MotorVehicles 2017-12-31 06339741 frs-core:OtherResidualIntangibleAssets 2018-12-31 06339741 frs-core:OtherResidualIntangibleAssets 2018-01-01 2018-12-31 06339741 frs-core:OtherResidualIntangibleAssets 2017-12-31 06339741 frs-core:PlantMachinery 2018-12-31 06339741 frs-core:PlantMachinery 2018-01-01 2018-12-31 06339741 frs-core:PlantMachinery 2017-12-31 06339741 frs-core:Secured 2018-12-31 06339741 frs-core:Unsecured 2018-12-31 06339741 frs-core:WithinOneYear 2018-01-01 2018-12-31 06339741 frs-core:WithinOneYear 2018-12-31 06339741 frs-core:CapitalRedemptionReserve 2018-01-01 2018-12-31 06339741 frs-core:CapitalRedemptionReserve 2017-12-31 06339741 frs-core:CapitalRedemptionReserve 2018-12-31 06339741 frs-core:OtherReservesSubtotal 2018-01-01 2018-12-31 06339741 frs-core:OtherReservesSubtotal 2017-12-31 06339741 frs-core:OtherReservesSubtotal 2018-12-31 06339741 frs-core:RevaluationReserve 2018-01-01 2018-12-31 06339741 frs-core:RevaluationReserve 2017-12-31 06339741 frs-core:RevaluationReserve 2018-12-31 06339741 frs-core:SharePremium 2018-01-01 2018-12-31 06339741 frs-core:SharePremium 2017-12-31 06339741 frs-core:SharePremium 2018-12-31 06339741 frs-core:ShareCapital 2018-01-01 2018-12-31 06339741 frs-core:ShareCapital 2017-12-31 06339741 frs-core:ShareCapital 2018-12-31 06339741 frs-core:RetainedEarningsAccumulatedLosses 2018-01-01 2018-12-31 06339741 frs-core:RetainedEarningsAccumulatedLosses 2017-12-31 06339741 frs-core:RetainedEarningsAccumulatedLosses 2018-12-31 06339741 frs-countries:Asia 2018-01-01 2018-12-31 06339741 frs-countries:RestEuropeOutsideUK 2018-01-01 2018-12-31 06339741 frs-countries:NorthAmerica 2018-01-01 2018-12-31 06339741 frs-countries:RestWorldOutsideUK 2018-01-01 2018-12-31 06339741 frs-countries:SouthAmerica 2018-01-01 2018-12-31 06339741 frs-countries:UnitedKingdom 2018-01-01 2018-12-31 06339741 frs-bus:HighestPaidDirector 2018-01-01 2018-12-31 06339741 frs-bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 06339741 frs-bus:CompanyLimitedByGuarantee 2018-01-01 2018-12-31 06339741 frs-bus:LimitedLiabilityPartnershipLLP 2018-01-01 2018-12-31 06339741 frs-bus:FullAccounts 2018-01-01 2018-12-31 06339741 frs-bus:AbbreviatedAccounts 2018-01-01 2018-12-31 06339741 frs-bus:Micro-entities 2018-01-01 2018-12-31 06339741 frs-bus:EntityHasNeverTraded 2018-01-01 2018-12-31 06339741 frs-bus:EntityNoLongerTradingButTradedInPast 2018-01-01 2018-12-31 06339741 frs-bus:Audited 2018-01-01 2018-12-31 06339741 frs-bus:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 06339741 frs-bus:AuditExemptWithAccountantsReport 2018-01-01 2018-12-31 06339741 frs-bus:OrdinaryShareClass1 2018-01-01 2018-12-31 06339741 frs-bus:OrdinaryShareClass1 2017-12-31 06339741 frs-bus:OrdinaryShareClass1 2018-12-31 06339741 frs-bus:OrdinaryShareClass2 2018-01-01 2018-12-31 06339741 frs-bus:OrdinaryShareClass2 2017-12-31 06339741 frs-bus:OrdinaryShareClass2 2018-12-31 06339741 frs-bus:OrdinaryShareClass3 2018-01-01 2018-12-31 06339741 frs-bus:OrdinaryShareClass3 2017-12-31 06339741 frs-bus:OrdinaryShareClass3 2018-12-31 06339741 frs-bus:OrdinaryShareClass4 2018-01-01 2018-12-31 06339741 frs-bus:OrdinaryShareClass4 2017-12-31 06339741 frs-bus:OrdinaryShareClass4 2018-12-31 06339741 frs-bus:OrdinaryShareClass5 2018-01-01 2018-12-31 06339741 frs-bus:OrdinaryShareClass5 2017-12-31 06339741 frs-bus:OrdinaryShareClass5 2018-12-31 06339741 frs-bus:PreferenceShareClass1 2018-01-01 2018-12-31 06339741 frs-bus:PreferenceShareClass1 2017-12-31 06339741 frs-bus:PreferenceShareClass1 2018-12-31 06339741 frs-bus:PreferenceShareClass2 2018-01-01 2018-12-31 06339741 frs-bus:PreferenceShareClass2 2017-12-31 06339741 frs-bus:PreferenceShareClass2 2018-12-31 06339741 frs-bus:PreferenceShareClass3 2018-01-01 2018-12-31 06339741 frs-bus:PreferenceShareClass3 2017-12-31 06339741 frs-bus:PreferenceShareClass3 2018-12-31 06339741 frs-bus:PreferenceShareClass4 2018-01-01 2018-12-31 06339741 frs-bus:PreferenceShareClass4 2017-12-31 06339741 frs-bus:PreferenceShareClass4 2018-12-31 06339741 frs-bus:PreferenceShareClass5 2018-01-01 2018-12-31 06339741 frs-bus:PreferenceShareClass5 2017-12-31 06339741 frs-bus:PreferenceShareClass5 2018-12-31 06339741 1 2018-01-01 2018-12-31 06339741 dpl-countries:UnitedKingdom 2018-01-01 2018-12-31 06339741 dpl-countries:Europe 2018-01-01 2018-12-31 06339741 dpl-countries:NorthAmerica 2018-01-01 2018-12-31 06339741 dpl-countries:SouthAmerica 2018-01-01 2018-12-31 06339741 dpl-countries:Asia 2018-01-01 2018-12-31 06339741 dpl-countries:RestWorldOutsideUK 2018-01-01 2018-12-31 06339741 dpl-frs:CostSales 2018-01-01 2018-12-31 06339741 dpl-frs:CostSales 2017-12-31 06339741 dpl-frs:CostSales 2018-12-31 06339741 dpl-frs:DistributionCosts 2018-01-01 2018-12-31 06339741 dpl-frs:AdministrativeExpenses 2018-01-01 2018-12-31 06339741 frs-bus:Director1 2018-01-01 2018-12-31 06339741 frs-bus:Director1 2017-12-31 06339741 frs-bus:Director1 2018-12-31 06339741 1 2018-01-01 2018-12-31 06339741 frs-core:CurrentFinancialInstruments 1 2018-12-31 06339741 frs-core:Non-currentFinancialInstruments 1 2018-12-31 06339741 2 2018-01-01 2018-12-31 06339741 frs-core:CurrentFinancialInstruments 2 2018-12-31 06339741 frs-core:Non-currentFinancialInstruments 2 2018-12-31 06339741 3 2018-01-01 2018-12-31 06339741 frs-core:CurrentFinancialInstruments 3 2018-12-31 06339741 frs-core:Non-currentFinancialInstruments 3 2018-12-31 06339741 4 2018-01-01 2018-12-31 06339741 frs-core:CurrentFinancialInstruments 4 2018-12-31 06339741 frs-core:Non-currentFinancialInstruments 4 2018-12-31 06339741 5 2018-01-01 2018-12-31 06339741 frs-core:CurrentFinancialInstruments 5 2018-12-31 06339741 frs-core:Non-currentFinancialInstruments 5 2018-12-31 06339741 6 2018-01-01 2018-12-31 06339741 frs-core:CurrentFinancialInstruments 6 2018-12-31 06339741 frs-core:Non-currentFinancialInstruments 6 2018-12-31 06339741 7 2018-01-01 2018-12-31 06339741 frs-core:CurrentFinancialInstruments 7 2018-12-31 06339741 frs-core:Non-currentFinancialInstruments 7 2018-12-31 06339741 8 2018-01-01 2018-12-31 06339741 frs-core:CurrentFinancialInstruments 8 2018-12-31 06339741 frs-core:Non-currentFinancialInstruments 8 2018-12-31 06339741 9 2018-01-01 2018-12-31 06339741 frs-core:CurrentFinancialInstruments 9 2018-12-31 06339741 frs-core:Non-currentFinancialInstruments 9 2018-12-31 06339741 dpl-frs:Item1 2018-01-01 2018-12-31 06339741 dpl-frs:Item1 2017-12-31 06339741 dpl-frs:Item1 2018-12-31 06339741 dpl-frs:CostSales dpl-frs:Item1 2018-01-01 2018-12-31 06339741 dpl-frs:CostSales dpl-frs:Item1 2017-12-31 06339741 dpl-frs:CostSales dpl-frs:Item1 2018-12-31 06339741 dpl-frs:DistributionCosts dpl-frs:Item1 2018-01-01 2018-12-31 06339741 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2018-01-01 2018-12-31 06339741 dpl-frs:Item2 2018-01-01 2018-12-31 06339741 dpl-frs:Item2 2017-12-31 06339741 dpl-frs:Item2 2018-12-31 06339741 dpl-frs:CostSales dpl-frs:Item2 2018-01-01 2018-12-31 06339741 dpl-frs:CostSales dpl-frs:Item2 2017-12-31 06339741 dpl-frs:CostSales dpl-frs:Item2 2018-12-31 06339741 dpl-frs:DistributionCosts dpl-frs:Item2 2018-01-01 2018-12-31 06339741 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2018-01-01 2018-12-31 06339741 dpl-frs:Item3 2018-01-01 2018-12-31 06339741 dpl-frs:Item3 2017-12-31 06339741 dpl-frs:Item3 2018-12-31 06339741 dpl-frs:CostSales dpl-frs:Item3 2018-01-01 2018-12-31 06339741 dpl-frs:CostSales dpl-frs:Item3 2017-12-31 06339741 dpl-frs:CostSales dpl-frs:Item3 2018-12-31 06339741 dpl-frs:DistributionCosts dpl-frs:Item3 2018-01-01 2018-12-31 06339741 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2018-01-01 2018-12-31 06339741 dpl-frs:Item4 2018-01-01 2018-12-31 06339741 dpl-frs:Item4 2017-12-31 06339741 dpl-frs:Item4 2018-12-31 06339741 dpl-frs:CostSales dpl-frs:Item4 2018-01-01 2018-12-31 06339741 dpl-frs:CostSales dpl-frs:Item4 2017-12-31 06339741 dpl-frs:CostSales dpl-frs:Item4 2018-12-31 06339741 dpl-frs:DistributionCosts dpl-frs:Item4 2018-01-01 2018-12-31 06339741 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2018-01-01 2018-12-31 06339741 dpl-frs:Item5 2018-01-01 2018-12-31 06339741 dpl-frs:Item5 2017-12-31 06339741 dpl-frs:Item5 2018-12-31 06339741 dpl-frs:CostSales dpl-frs:Item5 2018-01-01 2018-12-31 06339741 dpl-frs:CostSales dpl-frs:Item5 2017-12-31 06339741 dpl-frs:CostSales dpl-frs:Item5 2018-12-31 06339741 dpl-frs:DistributionCosts dpl-frs:Item5 2018-01-01 2018-12-31 06339741 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2018-01-01 2018-12-31 06339741 dpl-frs:Item6 2018-01-01 2018-12-31 06339741 dpl-frs:Item6 2017-12-31 06339741 dpl-frs:Item6 2018-12-31 06339741 dpl-frs:CostSales dpl-frs:Item6 2018-01-01 2018-12-31 06339741 dpl-frs:CostSales dpl-frs:Item6 2017-12-31 06339741 dpl-frs:CostSales dpl-frs:Item6 2018-12-31 06339741 dpl-frs:DistributionCosts dpl-frs:Item6 2018-01-01 2018-12-31 06339741 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2018-01-01 2018-12-31 06339741 dpl-frs:Item7 2018-01-01 2018-12-31 06339741 dpl-frs:Item7 2017-12-31 06339741 dpl-frs:Item7 2018-12-31 06339741 dpl-frs:CostSales dpl-frs:Item7 2018-01-01 2018-12-31 06339741 dpl-frs:CostSales dpl-frs:Item7 2017-12-31 06339741 dpl-frs:CostSales dpl-frs:Item7 2018-12-31 06339741 dpl-frs:DistributionCosts dpl-frs:Item7 2018-01-01 2018-12-31 06339741 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2018-01-01 2018-12-31 06339741 dpl-frs:Item8 2018-01-01 2018-12-31 06339741 dpl-frs:Item8 2017-12-31 06339741 dpl-frs:Item8 2018-12-31 06339741 dpl-frs:CostSales dpl-frs:Item8 2018-01-01 2018-12-31 06339741 dpl-frs:CostSales dpl-frs:Item8 2017-12-31 06339741 dpl-frs:CostSales dpl-frs:Item8 2018-12-31 06339741 dpl-frs:DistributionCosts dpl-frs:Item8 2018-01-01 2018-12-31 06339741 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2018-01-01 2018-12-31 06339741 dpl-frs:Item9 2018-01-01 2018-12-31 06339741 dpl-frs:Item9 2017-12-31 06339741 dpl-frs:Item9 2018-12-31 06339741 dpl-frs:CostSales dpl-frs:Item9 2018-01-01 2018-12-31 06339741 dpl-frs:CostSales dpl-frs:Item9 2017-12-31 06339741 dpl-frs:CostSales dpl-frs:Item9 2018-12-31 06339741 dpl-frs:DistributionCosts dpl-frs:Item9 2018-01-01 2018-12-31 06339741 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2018-01-01 2018-12-31 06339741 dpl-frs:Item10 2018-01-01 2018-12-31 06339741 dpl-frs:Item10 2017-12-31 06339741 dpl-frs:Item10 2018-12-31 06339741 dpl-frs:CostSales dpl-frs:Item10 2018-01-01 2018-12-31 06339741 dpl-frs:CostSales dpl-frs:Item10 2017-12-31 06339741 dpl-frs:CostSales dpl-frs:Item10 2018-12-31 06339741 dpl-frs:DistributionCosts dpl-frs:Item10 2018-01-01 2018-12-31 06339741 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2018-01-01 2018-12-31 06339741 dpl-frs:Item11 2018-01-01 2018-12-31 06339741 dpl-frs:Item11 2017-12-31 06339741 dpl-frs:Item11 2018-12-31 06339741 dpl-frs:CostSales dpl-frs:Item11 2018-01-01 2018-12-31 06339741 dpl-frs:CostSales dpl-frs:Item11 2017-12-31 06339741 dpl-frs:CostSales dpl-frs:Item11 2018-12-31 06339741 dpl-frs:DistributionCosts dpl-frs:Item11 2018-01-01 2018-12-31 06339741 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2018-01-01 2018-12-31 06339741 dpl-frs:Item12 2018-01-01 2018-12-31 06339741 dpl-frs:Item12 2017-12-31 06339741 dpl-frs:Item12 2018-12-31 06339741 dpl-frs:CostSales dpl-frs:Item12 2018-01-01 2018-12-31 06339741 dpl-frs:CostSales dpl-frs:Item12 2017-12-31 06339741 dpl-frs:CostSales dpl-frs:Item12 2018-12-31 06339741 dpl-frs:DistributionCosts dpl-frs:Item12 2018-01-01 2018-12-31 06339741 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2018-01-01 2018-12-31 06339741 1 2018-01-01 2018-12-31 06339741 frs-countries:EnglandWales 2018-01-01 2018-12-31 06339741 2016-12-31 06339741 2017-12-31 06339741 2017-01-01 2017-12-31 06339741 frs-core:CurrentFinancialInstruments 2017-12-31 06339741 frs-core:CurrentFinancialInstruments 2017-01-01 2017-12-31 06339741 frs-core:Non-currentFinancialInstruments 2017-12-31 06339741 frs-core:Non-currentFinancialInstruments 2017-01-01 2017-12-31 06339741 frs-core:CurrentFinancialInstruments 2017-01-01 2017-12-31 06339741 frs-core:CurrentFinancialInstruments 2017-12-31 06339741 frs-core:AfterOneYear 2017-01-01 2017-12-31 06339741 frs-core:BetweenOneFiveYears 2017-01-01 2017-12-31 06339741 frs-core:BetweenOneFiveYears 2017-12-31 06339741 frs-core:ComputerEquipment 2017-12-31 06339741 frs-core:ComputerEquipment 2017-01-01 2017-12-31 06339741 frs-core:ComputerEquipment 2016-12-31 06339741 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-12-31 06339741 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-01-01 2017-12-31 06339741 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-12-31 06339741 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-12-31 06339741 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-01-01 2017-12-31 06339741 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-12-31 06339741 frs-core:FurnitureFittings 2017-12-31 06339741 frs-core:FurnitureFittings 2017-01-01 2017-12-31 06339741 frs-core:FurnitureFittings 2016-12-31 06339741 frs-core:NetGoodwill 2017-12-31 06339741 frs-core:NetGoodwill 2017-01-01 2017-12-31 06339741 frs-core:NetGoodwill 2016-12-31 06339741 frs-core:InvestmentPropertyIncludedWithinPPE 2017-12-31 06339741 frs-core:InvestmentPropertyIncludedWithinPPE 2017-01-01 2017-12-31 06339741 frs-core:InvestmentPropertyIncludedWithinPPE 2016-12-31 06339741 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-12-31 06339741 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-01-01 2017-12-31 06339741 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-12-31 06339741 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-12-31 06339741 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-01-01 2017-12-31 06339741 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-12-31 06339741 frs-core:MoreThanFiveYears 2017-01-01 2017-12-31 06339741 frs-core:MoreThanFiveYears 2017-12-31 06339741 frs-core:MotorVehicles 2017-12-31 06339741 frs-core:MotorVehicles 2017-01-01 2017-12-31 06339741 frs-core:MotorVehicles 2016-12-31 06339741 frs-core:OtherResidualIntangibleAssets 2017-12-31 06339741 frs-core:OtherResidualIntangibleAssets 2017-01-01 2017-12-31 06339741 frs-core:OtherResidualIntangibleAssets 2016-12-31 06339741 frs-core:PlantMachinery 2017-12-31 06339741 frs-core:PlantMachinery 2017-01-01 2017-12-31 06339741 frs-core:PlantMachinery 2016-12-31 06339741 frs-core:Secured 2017-12-31 06339741 frs-core:Unsecured 2017-12-31 06339741 frs-core:WithinOneYear 2017-01-01 2017-12-31 06339741 frs-core:WithinOneYear 2017-12-31 06339741 frs-core:CapitalRedemptionReserve 2017-01-01 2017-12-31 06339741 frs-core:CapitalRedemptionReserve 2016-12-31 06339741 frs-core:CapitalRedemptionReserve 2017-12-31 06339741 frs-core:OtherReservesSubtotal 2017-01-01 2017-12-31 06339741 frs-core:OtherReservesSubtotal 2016-12-31 06339741 frs-core:OtherReservesSubtotal 2017-12-31 06339741 frs-core:RevaluationReserve 2017-01-01 2017-12-31 06339741 frs-core:RevaluationReserve 2016-12-31 06339741 frs-core:RevaluationReserve 2017-12-31 06339741 frs-core:SharePremium 2017-01-01 2017-12-31 06339741 frs-core:SharePremium 2016-12-31 06339741 frs-core:SharePremium 2017-12-31 06339741 frs-core:ShareCapital 2017-01-01 2017-12-31 06339741 frs-core:ShareCapital 2016-12-31 06339741 frs-core:ShareCapital 2017-12-31 06339741 frs-core:RetainedEarningsAccumulatedLosses 2017-01-01 2017-12-31 06339741 frs-core:RetainedEarningsAccumulatedLosses 2016-12-31 06339741 frs-core:RetainedEarningsAccumulatedLosses 2017-12-31 06339741 frs-countries:Asia 2017-01-01 2017-12-31 06339741 frs-countries:RestEuropeOutsideUK 2017-01-01 2017-12-31 06339741 frs-countries:NorthAmerica 2017-01-01 2017-12-31 06339741 frs-countries:RestWorldOutsideUK 2017-01-01 2017-12-31 06339741 frs-countries:SouthAmerica 2017-01-01 2017-12-31 06339741 frs-countries:UnitedKingdom 2017-01-01 2017-12-31 06339741 frs-bus:HighestPaidDirector 2017-01-01 2017-12-31 06339741 frs-bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 06339741 frs-bus:CompanyLimitedByGuarantee 2017-01-01 2017-12-31 06339741 frs-bus:LimitedLiabilityPartnershipLLP 2017-01-01 2017-12-31 06339741 frs-bus:FullAccounts 2017-01-01 2017-12-31 06339741 frs-bus:AbbreviatedAccounts 2017-01-01 2017-12-31 06339741 frs-bus:Micro-entities 2017-01-01 2017-12-31 06339741 frs-bus:EntityHasNeverTraded 2017-01-01 2017-12-31 06339741 frs-bus:EntityNoLongerTradingButTradedInPast 2017-01-01 2017-12-31 06339741 frs-bus:Audited 2017-01-01 2017-12-31 06339741 frs-bus:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 06339741 frs-bus:AuditExemptWithAccountantsReport 2017-01-01 2017-12-31 06339741 frs-bus:OrdinaryShareClass1 2017-01-01 2017-12-31 06339741 frs-bus:OrdinaryShareClass1 2016-12-31 06339741 frs-bus:OrdinaryShareClass1 2017-12-31 06339741 frs-bus:OrdinaryShareClass2 2017-01-01 2017-12-31 06339741 frs-bus:OrdinaryShareClass2 2016-12-31 06339741 frs-bus:OrdinaryShareClass2 2017-12-31 06339741 frs-bus:OrdinaryShareClass3 2017-01-01 2017-12-31 06339741 frs-bus:OrdinaryShareClass3 2016-12-31 06339741 frs-bus:OrdinaryShareClass3 2017-12-31 06339741 frs-bus:OrdinaryShareClass4 2017-01-01 2017-12-31 06339741 frs-bus:OrdinaryShareClass4 2016-12-31 06339741 frs-bus:OrdinaryShareClass4 2017-12-31 06339741 frs-bus:OrdinaryShareClass5 2017-01-01 2017-12-31 06339741 frs-bus:OrdinaryShareClass5 2016-12-31 06339741 frs-bus:OrdinaryShareClass5 2017-12-31 06339741 frs-bus:PreferenceShareClass1 2017-01-01 2017-12-31 06339741 frs-bus:PreferenceShareClass1 2016-12-31 06339741 frs-bus:PreferenceShareClass1 2017-12-31 06339741 frs-bus:PreferenceShareClass2 2017-01-01 2017-12-31 06339741 frs-bus:PreferenceShareClass2 2016-12-31 06339741 frs-bus:PreferenceShareClass2 2017-12-31 06339741 frs-bus:PreferenceShareClass3 2017-01-01 2017-12-31 06339741 frs-bus:PreferenceShareClass3 2016-12-31 06339741 frs-bus:PreferenceShareClass3 2017-12-31 06339741 frs-bus:PreferenceShareClass4 2017-01-01 2017-12-31 06339741 frs-bus:PreferenceShareClass4 2016-12-31 06339741 frs-bus:PreferenceShareClass4 2017-12-31 06339741 frs-bus:PreferenceShareClass5 2017-01-01 2017-12-31 06339741 frs-bus:PreferenceShareClass5 2016-12-31 06339741 frs-bus:PreferenceShareClass5 2017-12-31 06339741 1 2017-01-01 2017-12-31 06339741 dpl-countries:UnitedKingdom 2017-01-01 2017-12-31 06339741 dpl-countries:Europe 2017-01-01 2017-12-31 06339741 dpl-countries:NorthAmerica 2017-01-01 2017-12-31 06339741 dpl-countries:SouthAmerica 2017-01-01 2017-12-31 06339741 dpl-countries:Asia 2017-01-01 2017-12-31 06339741 dpl-countries:RestWorldOutsideUK 2017-01-01 2017-12-31 06339741 dpl-frs:CostSales 2017-01-01 2017-12-31 06339741 dpl-frs:CostSales 2016-12-31 06339741 dpl-frs:CostSales 2017-12-31 06339741 dpl-frs:DistributionCosts 2017-01-01 2017-12-31 06339741 dpl-frs:AdministrativeExpenses 2017-01-01 2017-12-31 06339741 frs-bus:Director1 2017-01-01 2017-12-31 06339741 frs-bus:Director1 2016-12-31 06339741 frs-bus:Director1 2017-12-31 06339741 1 2017-01-01 2017-12-31 06339741 frs-core:CurrentFinancialInstruments 1 2017-12-31 06339741 frs-core:Non-currentFinancialInstruments 1 2017-12-31 06339741 2 2017-01-01 2017-12-31 06339741 frs-core:CurrentFinancialInstruments 2 2017-12-31 06339741 frs-core:Non-currentFinancialInstruments 2 2017-12-31 06339741 3 2017-01-01 2017-12-31 06339741 frs-core:CurrentFinancialInstruments 3 2017-12-31 06339741 frs-core:Non-currentFinancialInstruments 3 2017-12-31 06339741 4 2017-01-01 2017-12-31 06339741 frs-core:CurrentFinancialInstruments 4 2017-12-31 06339741 frs-core:Non-currentFinancialInstruments 4 2017-12-31 06339741 5 2017-01-01 2017-12-31 06339741 frs-core:CurrentFinancialInstruments 5 2017-12-31 06339741 frs-core:Non-currentFinancialInstruments 5 2017-12-31 06339741 6 2017-01-01 2017-12-31 06339741 frs-core:CurrentFinancialInstruments 6 2017-12-31 06339741 frs-core:Non-currentFinancialInstruments 6 2017-12-31 06339741 7 2017-01-01 2017-12-31 06339741 frs-core:CurrentFinancialInstruments 7 2017-12-31 06339741 frs-core:Non-currentFinancialInstruments 7 2017-12-31 06339741 8 2017-01-01 2017-12-31 06339741 frs-core:CurrentFinancialInstruments 8 2017-12-31 06339741 frs-core:Non-currentFinancialInstruments 8 2017-12-31 06339741 9 2017-01-01 2017-12-31 06339741 frs-core:CurrentFinancialInstruments 9 2017-12-31 06339741 frs-core:Non-currentFinancialInstruments 9 2017-12-31 06339741 dpl-frs:Item1 2017-01-01 2017-12-31 06339741 dpl-frs:Item1 2016-12-31 06339741 dpl-frs:Item1 2017-12-31 06339741 dpl-frs:CostSales dpl-frs:Item1 2017-01-01 2017-12-31 06339741 dpl-frs:CostSales dpl-frs:Item1 2016-12-31 06339741 dpl-frs:CostSales dpl-frs:Item1 2017-12-31 06339741 dpl-frs:DistributionCosts dpl-frs:Item1 2017-01-01 2017-12-31 06339741 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-01-01 2017-12-31 06339741 dpl-frs:Item2 2017-01-01 2017-12-31 06339741 dpl-frs:Item2 2016-12-31 06339741 dpl-frs:Item2 2017-12-31 06339741 dpl-frs:CostSales dpl-frs:Item2 2017-01-01 2017-12-31 06339741 dpl-frs:CostSales dpl-frs:Item2 2016-12-31 06339741 dpl-frs:CostSales dpl-frs:Item2 2017-12-31 06339741 dpl-frs:DistributionCosts dpl-frs:Item2 2017-01-01 2017-12-31 06339741 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-01-01 2017-12-31 06339741 dpl-frs:Item3 2017-01-01 2017-12-31 06339741 dpl-frs:Item3 2016-12-31 06339741 dpl-frs:Item3 2017-12-31 06339741 dpl-frs:CostSales dpl-frs:Item3 2017-01-01 2017-12-31 06339741 dpl-frs:CostSales dpl-frs:Item3 2016-12-31 06339741 dpl-frs:CostSales dpl-frs:Item3 2017-12-31 06339741 dpl-frs:DistributionCosts dpl-frs:Item3 2017-01-01 2017-12-31 06339741 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-01-01 2017-12-31 06339741 dpl-frs:Item4 2017-01-01 2017-12-31 06339741 dpl-frs:Item4 2016-12-31 06339741 dpl-frs:Item4 2017-12-31 06339741 dpl-frs:CostSales dpl-frs:Item4 2017-01-01 2017-12-31 06339741 dpl-frs:CostSales dpl-frs:Item4 2016-12-31 06339741 dpl-frs:CostSales dpl-frs:Item4 2017-12-31 06339741 dpl-frs:DistributionCosts dpl-frs:Item4 2017-01-01 2017-12-31 06339741 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-01-01 2017-12-31 06339741 dpl-frs:Item5 2017-01-01 2017-12-31 06339741 dpl-frs:Item5 2016-12-31 06339741 dpl-frs:Item5 2017-12-31 06339741 dpl-frs:CostSales dpl-frs:Item5 2017-01-01 2017-12-31 06339741 dpl-frs:CostSales dpl-frs:Item5 2016-12-31 06339741 dpl-frs:CostSales dpl-frs:Item5 2017-12-31 06339741 dpl-frs:DistributionCosts dpl-frs:Item5 2017-01-01 2017-12-31 06339741 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-01-01 2017-12-31 06339741 dpl-frs:Item6 2017-01-01 2017-12-31 06339741 dpl-frs:Item6 2016-12-31 06339741 dpl-frs:Item6 2017-12-31 06339741 dpl-frs:CostSales dpl-frs:Item6 2017-01-01 2017-12-31 06339741 dpl-frs:CostSales dpl-frs:Item6 2016-12-31 06339741 dpl-frs:CostSales dpl-frs:Item6 2017-12-31 06339741 dpl-frs:DistributionCosts dpl-frs:Item6 2017-01-01 2017-12-31 06339741 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-01-01 2017-12-31 06339741 dpl-frs:Item7 2017-01-01 2017-12-31 06339741 dpl-frs:Item7 2016-12-31 06339741 dpl-frs:Item7 2017-12-31 06339741 dpl-frs:CostSales dpl-frs:Item7 2017-01-01 2017-12-31 06339741 dpl-frs:CostSales dpl-frs:Item7 2016-12-31 06339741 dpl-frs:CostSales dpl-frs:Item7 2017-12-31 06339741 dpl-frs:DistributionCosts dpl-frs:Item7 2017-01-01 2017-12-31 06339741 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-01-01 2017-12-31 06339741 dpl-frs:Item8 2017-01-01 2017-12-31 06339741 dpl-frs:Item8 2016-12-31 06339741 dpl-frs:Item8 2017-12-31 06339741 dpl-frs:CostSales dpl-frs:Item8 2017-01-01 2017-12-31 06339741 dpl-frs:CostSales dpl-frs:Item8 2016-12-31 06339741 dpl-frs:CostSales dpl-frs:Item8 2017-12-31 06339741 dpl-frs:DistributionCosts dpl-frs:Item8 2017-01-01 2017-12-31 06339741 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-01-01 2017-12-31 06339741 dpl-frs:Item9 2017-01-01 2017-12-31 06339741 dpl-frs:Item9 2016-12-31 06339741 dpl-frs:Item9 2017-12-31 06339741 dpl-frs:CostSales dpl-frs:Item9 2017-01-01 2017-12-31 06339741 dpl-frs:CostSales dpl-frs:Item9 2016-12-31 06339741 dpl-frs:CostSales dpl-frs:Item9 2017-12-31 06339741 dpl-frs:DistributionCosts dpl-frs:Item9 2017-01-01 2017-12-31 06339741 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-01-01 2017-12-31 06339741 dpl-frs:Item10 2017-01-01 2017-12-31 06339741 dpl-frs:Item10 2016-12-31 06339741 dpl-frs:Item10 2017-12-31 06339741 dpl-frs:CostSales dpl-frs:Item10 2017-01-01 2017-12-31 06339741 dpl-frs:CostSales dpl-frs:Item10 2016-12-31 06339741 dpl-frs:CostSales dpl-frs:Item10 2017-12-31 06339741 dpl-frs:DistributionCosts dpl-frs:Item10 2017-01-01 2017-12-31 06339741 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-01-01 2017-12-31 06339741 dpl-frs:Item11 2017-01-01 2017-12-31 06339741 dpl-frs:Item11 2016-12-31 06339741 dpl-frs:Item11 2017-12-31 06339741 dpl-frs:CostSales dpl-frs:Item11 2017-01-01 2017-12-31 06339741 dpl-frs:CostSales dpl-frs:Item11 2016-12-31 06339741 dpl-frs:CostSales dpl-frs:Item11 2017-12-31 06339741 dpl-frs:DistributionCosts dpl-frs:Item11 2017-01-01 2017-12-31 06339741 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-01-01 2017-12-31 06339741 dpl-frs:Item12 2017-01-01 2017-12-31 06339741 dpl-frs:Item12 2016-12-31 06339741 dpl-frs:Item12 2017-12-31 06339741 dpl-frs:CostSales dpl-frs:Item12 2017-01-01 2017-12-31 06339741 dpl-frs:CostSales dpl-frs:Item12 2016-12-31 06339741 dpl-frs:CostSales dpl-frs:Item12 2017-12-31 06339741 dpl-frs:DistributionCosts dpl-frs:Item12 2017-01-01 2017-12-31 06339741 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-01-01 2017-12-31 06339741 1 2017-01-01 2017-12-31 06339741 frs-countries:EnglandWales 2017-01-01 2017-12-31
Registered number: 06339741
BDI Security Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2018
Brock & Co Accounting Ltd

Certified Public Accountants

15 Madoc Street
Llandudno
LL30 2TL
Balance Sheet
Registered number: 06339741
2018 2017
£ £
Fixed assets 5,189 4,997
Current assets 19,866 26,001
Creditors: Amounts Falling Due Within One Year (10,012 ) (6,964 )
NET CURRENT ASSETS 9,854 19,037
TOTAL ASSETS LESS CURRENT LIABILITIES 15,043 24,034
Creditors: Amounts Falling After More Than One Year (14,897 ) (12,519 )
NET ASSETS 146 11,515
CAPITAL AND RESERVES 146 11,515
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was one.
2. General Information
BDI Security Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06339741. The registered office is 162 Coed Coch Road, Old Colwyn, Colwyn Bay, LL29 9UN.
For the year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his 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 Andrew Wright
16/05/2019
Page 1