BDI Security Ltd

Acorah Software Products - Accounts Production 5.7.044 false No description of principal activity Mr Andrew Wright true 1 January 2016 31 December 2016 31 December 2016 06339741 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06339741 2015-12-31 06339741 2016-12-31 06339741 2016-01-01 2016-12-31 06339741 frs-core:CurrentFinancialInstruments 2016-12-31 06339741 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 06339741 frs-core:Non-currentFinancialInstruments 2016-12-31 06339741 frs-core:Non-currentFinancialInstruments 2016-01-01 2016-12-31 06339741 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 06339741 frs-core:CurrentFinancialInstruments 2016-12-31 06339741 frs-core:AfterOneYear 2016-01-01 2016-12-31 06339741 frs-core:BetweenOneFiveYears 2016-01-01 2016-12-31 06339741 frs-core:BetweenOneFiveYears 2016-12-31 06339741 frs-core:ComputerEquipment 2016-12-31 06339741 frs-core:ComputerEquipment 2016-01-01 2016-12-31 06339741 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frs-bus:AuditExempt-NoAccountantsReport 2015-01-01 2015-12-31 06339741 frs-bus:AuditExemptWithAccountantsReport 2015-01-01 2015-12-31 06339741 frs-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 06339741 frs-bus:OrdinaryShareClass1 2014-12-31 06339741 frs-bus:OrdinaryShareClass1 2015-12-31 06339741 frs-bus:OrdinaryShareClass2 2015-01-01 2015-12-31 06339741 frs-bus:OrdinaryShareClass2 2014-12-31 06339741 frs-bus:OrdinaryShareClass2 2015-12-31 06339741 frs-bus:OrdinaryShareClass3 2015-01-01 2015-12-31 06339741 frs-bus:OrdinaryShareClass3 2014-12-31 06339741 frs-bus:OrdinaryShareClass3 2015-12-31 06339741 frs-bus:OrdinaryShareClass4 2015-01-01 2015-12-31 06339741 frs-bus:OrdinaryShareClass4 2014-12-31 06339741 frs-bus:OrdinaryShareClass4 2015-12-31 06339741 frs-bus:OrdinaryShareClass5 2015-01-01 2015-12-31 06339741 frs-bus:OrdinaryShareClass5 2014-12-31 06339741 frs-bus:OrdinaryShareClass5 2015-12-31 06339741 frs-bus:PreferenceShareClass1 2015-01-01 2015-12-31 06339741 frs-bus:PreferenceShareClass1 2014-12-31 06339741 frs-bus:PreferenceShareClass1 2015-12-31 06339741 frs-bus:PreferenceShareClass2 2015-01-01 2015-12-31 06339741 frs-bus:PreferenceShareClass2 2014-12-31 06339741 frs-bus:PreferenceShareClass2 2015-12-31 06339741 frs-bus:PreferenceShareClass3 2015-01-01 2015-12-31 06339741 frs-bus:PreferenceShareClass3 2014-12-31 06339741 frs-bus:PreferenceShareClass3 2015-12-31 06339741 frs-bus:PreferenceShareClass4 2015-01-01 2015-12-31 06339741 frs-bus:PreferenceShareClass4 2014-12-31 06339741 frs-bus:PreferenceShareClass4 2015-12-31 06339741 frs-bus:PreferenceShareClass5 2015-01-01 2015-12-31 06339741 frs-bus:PreferenceShareClass5 2014-12-31 06339741 frs-bus:PreferenceShareClass5 2015-12-31 06339741 1 2015-01-01 2015-12-31 06339741 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-01-01 2015-12-31 06339741 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2014-12-31 06339741 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-12-31 06339741 frs-core:LeasedAssets 2015-01-01 2015-12-31 06339741 frs-core:OwnedAssets 2015-01-01 2015-12-31 06339741 frs-core:CurrencyRisk 2015-01-01 2015-12-31 06339741 frs-core:MarketRisk 2015-01-01 2015-12-31 06339741 frs-core:InterestRateRisk 2015-01-01 2015-12-31 06339741 dpl-countries:UnitedKingdom 2015-01-01 2015-12-31 06339741 dpl-countries:Europe 2015-01-01 2015-12-31 06339741 dpl-countries:NorthAmerica 2015-01-01 2015-12-31 06339741 dpl-countries:SouthAmerica 2015-01-01 2015-12-31 06339741 dpl-countries:Asia 2015-01-01 2015-12-31 06339741 dpl-countries:RestWorldOutsideUK 2015-01-01 2015-12-31 06339741 dpl-frs:CostSales 2015-01-01 2015-12-31 06339741 dpl-frs:CostSales 2014-12-31 06339741 dpl-frs:CostSales 2015-12-31 06339741 dpl-frs:DistributionCosts 2015-01-01 2015-12-31 06339741 dpl-frs:AdministrativeExpenses 2015-01-01 2015-12-31 06339741 frs-bus:Director1 2015-01-01 2015-12-31 06339741 frs-bus:Director1 2014-12-31 06339741 frs-bus:Director1 2015-12-31 06339741 1 2015-01-01 2015-12-31 06339741 frs-core:CurrentFinancialInstruments 1 2015-12-31 06339741 frs-core:Non-currentFinancialInstruments 1 2015-12-31 06339741 2 2015-01-01 2015-12-31 06339741 frs-core:CurrentFinancialInstruments 2 2015-12-31 06339741 frs-core:Non-currentFinancialInstruments 2 2015-12-31 06339741 3 2015-01-01 2015-12-31 06339741 frs-core:CurrentFinancialInstruments 3 2015-12-31 06339741 frs-core:Non-currentFinancialInstruments 3 2015-12-31 06339741 4 2015-01-01 2015-12-31 06339741 frs-core:CurrentFinancialInstruments 4 2015-12-31 06339741 frs-core:Non-currentFinancialInstruments 4 2015-12-31 06339741 5 2015-01-01 2015-12-31 06339741 frs-core:CurrentFinancialInstruments 5 2015-12-31 06339741 frs-core:Non-currentFinancialInstruments 5 2015-12-31 06339741 6 2015-01-01 2015-12-31 06339741 frs-core:CurrentFinancialInstruments 6 2015-12-31 06339741 frs-core:Non-currentFinancialInstruments 6 2015-12-31 06339741 7 2015-01-01 2015-12-31 06339741 frs-core:CurrentFinancialInstruments 7 2015-12-31 06339741 frs-core:Non-currentFinancialInstruments 7 2015-12-31 06339741 8 2015-01-01 2015-12-31 06339741 frs-core:CurrentFinancialInstruments 8 2015-12-31 06339741 frs-core:Non-currentFinancialInstruments 8 2015-12-31 06339741 9 2015-01-01 2015-12-31 06339741 frs-core:CurrentFinancialInstruments 9 2015-12-31 06339741 frs-core:Non-currentFinancialInstruments 9 2015-12-31 06339741 dpl-frs:Item1 2015-01-01 2015-12-31 06339741 dpl-frs:Item1 2014-12-31 06339741 dpl-frs:Item1 2015-12-31 06339741 dpl-frs:CostSales dpl-frs:Item1 2015-01-01 2015-12-31 06339741 dpl-frs:CostSales dpl-frs:Item1 2014-12-31 06339741 dpl-frs:CostSales dpl-frs:Item1 2015-12-31 06339741 dpl-frs:DistributionCosts dpl-frs:Item1 2015-01-01 2015-12-31 06339741 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-01-01 2015-12-31 06339741 dpl-frs:Item2 2015-01-01 2015-12-31 06339741 dpl-frs:Item2 2014-12-31 06339741 dpl-frs:Item2 2015-12-31 06339741 dpl-frs:CostSales dpl-frs:Item2 2015-01-01 2015-12-31 06339741 dpl-frs:CostSales dpl-frs:Item2 2014-12-31 06339741 dpl-frs:CostSales dpl-frs:Item2 2015-12-31 06339741 dpl-frs:DistributionCosts dpl-frs:Item2 2015-01-01 2015-12-31 06339741 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-01-01 2015-12-31 06339741 dpl-frs:Item3 2015-01-01 2015-12-31 06339741 dpl-frs:Item3 2014-12-31 06339741 dpl-frs:Item3 2015-12-31 06339741 dpl-frs:CostSales dpl-frs:Item3 2015-01-01 2015-12-31 06339741 dpl-frs:CostSales dpl-frs:Item3 2014-12-31 06339741 dpl-frs:CostSales dpl-frs:Item3 2015-12-31 06339741 dpl-frs:DistributionCosts dpl-frs:Item3 2015-01-01 2015-12-31 06339741 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-01-01 2015-12-31 06339741 dpl-frs:Item4 2015-01-01 2015-12-31 06339741 dpl-frs:Item4 2014-12-31 06339741 dpl-frs:Item4 2015-12-31 06339741 dpl-frs:CostSales dpl-frs:Item4 2015-01-01 2015-12-31 06339741 dpl-frs:CostSales dpl-frs:Item4 2014-12-31 06339741 dpl-frs:CostSales dpl-frs:Item4 2015-12-31 06339741 dpl-frs:DistributionCosts dpl-frs:Item4 2015-01-01 2015-12-31 06339741 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-01-01 2015-12-31 06339741 dpl-frs:Item5 2015-01-01 2015-12-31 06339741 dpl-frs:Item5 2014-12-31 06339741 dpl-frs:Item5 2015-12-31 06339741 dpl-frs:CostSales dpl-frs:Item5 2015-01-01 2015-12-31 06339741 dpl-frs:CostSales dpl-frs:Item5 2014-12-31 06339741 dpl-frs:CostSales dpl-frs:Item5 2015-12-31 06339741 dpl-frs:DistributionCosts dpl-frs:Item5 2015-01-01 2015-12-31 06339741 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-01-01 2015-12-31 06339741 dpl-frs:Item6 2015-01-01 2015-12-31 06339741 dpl-frs:Item6 2014-12-31 06339741 dpl-frs:Item6 2015-12-31 06339741 dpl-frs:CostSales dpl-frs:Item6 2015-01-01 2015-12-31 06339741 dpl-frs:CostSales dpl-frs:Item6 2014-12-31 06339741 dpl-frs:CostSales dpl-frs:Item6 2015-12-31 06339741 dpl-frs:DistributionCosts dpl-frs:Item6 2015-01-01 2015-12-31 06339741 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-01-01 2015-12-31 06339741 dpl-frs:Item7 2015-01-01 2015-12-31 06339741 dpl-frs:Item7 2014-12-31 06339741 dpl-frs:Item7 2015-12-31 06339741 dpl-frs:CostSales dpl-frs:Item7 2015-01-01 2015-12-31 06339741 dpl-frs:CostSales dpl-frs:Item7 2014-12-31 06339741 dpl-frs:CostSales dpl-frs:Item7 2015-12-31 06339741 dpl-frs:DistributionCosts dpl-frs:Item7 2015-01-01 2015-12-31 06339741 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-01-01 2015-12-31 06339741 dpl-frs:Item8 2015-01-01 2015-12-31 06339741 dpl-frs:Item8 2014-12-31 06339741 dpl-frs:Item8 2015-12-31 06339741 dpl-frs:CostSales dpl-frs:Item8 2015-01-01 2015-12-31 06339741 dpl-frs:CostSales dpl-frs:Item8 2014-12-31 06339741 dpl-frs:CostSales dpl-frs:Item8 2015-12-31 06339741 dpl-frs:DistributionCosts dpl-frs:Item8 2015-01-01 2015-12-31 06339741 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-01-01 2015-12-31 06339741 dpl-frs:Item9 2015-01-01 2015-12-31 06339741 dpl-frs:Item9 2014-12-31 06339741 dpl-frs:Item9 2015-12-31 06339741 dpl-frs:CostSales dpl-frs:Item9 2015-01-01 2015-12-31 06339741 dpl-frs:CostSales dpl-frs:Item9 2014-12-31 06339741 dpl-frs:CostSales dpl-frs:Item9 2015-12-31 06339741 dpl-frs:DistributionCosts dpl-frs:Item9 2015-01-01 2015-12-31 06339741 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-01-01 2015-12-31 06339741 dpl-frs:Item10 2015-01-01 2015-12-31 06339741 dpl-frs:Item10 2014-12-31 06339741 dpl-frs:Item10 2015-12-31 06339741 dpl-frs:CostSales dpl-frs:Item10 2015-01-01 2015-12-31 06339741 dpl-frs:CostSales dpl-frs:Item10 2014-12-31 06339741 dpl-frs:CostSales dpl-frs:Item10 2015-12-31 06339741 dpl-frs:DistributionCosts dpl-frs:Item10 2015-01-01 2015-12-31 06339741 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-01-01 2015-12-31 06339741 dpl-frs:Item11 2015-01-01 2015-12-31 06339741 dpl-frs:Item11 2014-12-31 06339741 dpl-frs:Item11 2015-12-31 06339741 dpl-frs:CostSales dpl-frs:Item11 2015-01-01 2015-12-31 06339741 dpl-frs:CostSales dpl-frs:Item11 2014-12-31 06339741 dpl-frs:CostSales dpl-frs:Item11 2015-12-31 06339741 dpl-frs:DistributionCosts dpl-frs:Item11 2015-01-01 2015-12-31 06339741 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-01-01 2015-12-31 06339741 dpl-frs:Item12 2015-01-01 2015-12-31 06339741 dpl-frs:Item12 2014-12-31 06339741 dpl-frs:Item12 2015-12-31 06339741 dpl-frs:CostSales dpl-frs:Item12 2015-01-01 2015-12-31 06339741 dpl-frs:CostSales dpl-frs:Item12 2014-12-31 06339741 dpl-frs:CostSales dpl-frs:Item12 2015-12-31 06339741 dpl-frs:DistributionCosts dpl-frs:Item12 2015-01-01 2015-12-31 06339741 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-01-01 2015-12-31 06339741 1 2015-01-01 2015-12-31 06339741 frs-countries:EnglandWales 2015-01-01 2015-12-31

Registered number: 06339741

BDI Security Ltd

Unaudited Financial Statements

For The Year Ended 31 December 2016

Brock & Co Accounting Ltd

Certified Public Accountants

6 Ashdown House

Riverside Business Park, Benarth Road

Conwy

LL32 8UB

BDI Security Ltd

Unaudited Financial Statements

For The Year Ended 31 December 2016

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—6

BDI Security Ltd

Balance Sheet

As at 31 December 2016

Balance Sheet

Registered number: 06339741

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		358		447

			358		447
CURRENT ASSETS
Debtors	6	7,550		2,100
Cash at bank and in hand		383		2,215

		7,933		4,315
Creditors: Amounts Falling Due Within One Year	7	(754 )		(3,449 )

NET CURRENT ASSETS (LIABILITIES)			7,179		866

TOTAL ASSETS LESS CURRENT LIABILITIES			7,537		1,313

Creditors: Amounts Falling Due After More Than One Year	8		(3,295 )		-

PROVISIONS FOR LIABILITIES
Deferred Taxation	9		(72 )		(89 )

NET ASSETS			4,170		1,224

CAPITAL AND RESERVES
Called up share capital	10		15		15
Profit and loss account			4,155		1,209

SHAREHOLDERS' FUNDS			4,170		1,224

Page 1

BDI Security Ltd

Balance Sheet (continued)

As at 31 December 2016

For the year ending 31 December 2016 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

On behalf of the board

Mr Andrew Wright

28/09/2017

The notes on pages 4 to 6 form part of these financial statements.

Page 2

BDI Security Ltd

Statement of Changes in Equity

For The Year Ended 31 December 2016

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 January 2015	15	-	15
Profit for the year and total comprehensive income	-	3,748	3,748

Dividends paid	-	(2,539)	(2,539)

As at 31 December 2015 and 1 January 2016	15	1,209	1,224


Profit for the year and total comprehensive income	-	2,946	2,946

As at 31 December 2016	15	4,155	4,170

Page 3

BDI Security Ltd

Notes to the Unaudited Accounts

For The Year Ended 31 December 2016

Notes to the Unaudited Accounts

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 Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

20 % reducing balance

1.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

3. Staff Costs

Staff costs, including directors' remuneration, were as follows:

	2016	2015
	£	£
Wages and salaries	10,665	8,184
Social security costs	540	-

	11,205	8,184

5. Tangible Assets


	Computer Equipment
	£
Cost
As at 1 January 2016	559

As at 31 December 2016	559

Depreciation
As at 1 January 2016	112
Provided during the period	89

As at 31 December 2016	201

Net Book Value
As at 31 December 2016	358

As at 1 January 2016	447

Page 4

BDI Security Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 December 2016

6. Debtors

	2016	2015
	£	£
Due within one year
Trade debtors	7,550	2,100

	7,550	2,100

7. Creditors: Amounts Falling Due Within One Year

	2016	2015
	£	£
Trade creditors	-	2,601
Corporation tax	754	848

	754	3,449

8. Creditors: Amounts Falling Due After More Than One Year

	2016	2015
	£	£
Directors loan account	3,295	-

9. Deferred Taxation

	2016	2015
	£	£
As at 1 January 2016	89	89
Deferred taxation	-	-


Deferred tax	72	89

The provision for deferred taxation is made up of accelerated capital allowances

10. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	15	15	15

11. Transactions With and Loans to Directors

Dividends paid to directors

	2016	2015
	£	£
Mr Andrew Wright	-	2,539

Page 5

BDI Security Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 December 2016

12. Dividends

	2016	2015
	£	£
On equity shares:
Interim dividend paid	-	2,539

	-	2,539

13. Ultimate Controlling Party

The company's ultimate controlling party is Mr Andrew Wright by virtue of his ownership of 100% of the issued share capital in the company.

14. General Information

BDI Security Ltd Registered number 06339741 is a limited by shares company incorporated in England & Wales. The Registered Office is 162 Coed Coch Road, Old Colwyn, Colwyn Bay, LL29 9UN.

Page 6