Brnikat Limited


Acorah Software Products - Accounts Production 6.9.025 false true No description of principal activity 1 April 2017 31 March 2018 31 March 2018 06835878 Dr Paul Leyland Mrs Jean Leyland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06835878 2017-03-31 06835878 2018-03-31 06835878 2017-04-01 2018-03-31 06835878 frs-core:CurrentFinancialInstruments 2018-03-31 06835878 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 06835878 frs-core:Non-currentFinancialInstruments 2018-03-31 06835878 frs-core:Non-currentFinancialInstruments 2017-04-01 2018-03-31 06835878 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 06835878 frs-core:CurrentFinancialInstruments 2018-03-31 06835878 frs-core:AfterOneYear 2017-04-01 2018-03-31 06835878 frs-core:BetweenOneFiveYears 2017-04-01 2018-03-31 06835878 frs-core:BetweenOneFiveYears 2018-03-31 06835878 frs-core:ComputerEquipment 2018-03-31 06835878 frs-core:ComputerEquipment 2017-04-01 2018-03-31 06835878 frs-core:ComputerEquipment 2017-03-31 06835878 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-03-31 06835878 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-04-01 2018-03-31 06835878 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-03-31 06835878 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-03-31 06835878 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-04-01 2018-03-31 06835878 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-03-31 06835878 frs-core:FurnitureFittings 2018-03-31 06835878 frs-core:FurnitureFittings 2017-04-01 2018-03-31 06835878 frs-core:FurnitureFittings 2017-03-31 06835878 frs-core:NetGoodwill 2018-03-31 06835878 frs-core:NetGoodwill 2017-04-01 2018-03-31 06835878 frs-core:NetGoodwill 2017-03-31 06835878 frs-core:InvestmentPropertyIncludedWithinPPE 2018-03-31 06835878 frs-core:InvestmentPropertyIncludedWithinPPE 2017-04-01 2018-03-31 06835878 frs-core:InvestmentPropertyIncludedWithinPPE 2017-03-31 06835878 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-03-31 06835878 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-04-01 2018-03-31 06835878 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-03-31 06835878 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-03-31 06835878 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-04-01 2018-03-31 06835878 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-03-31 06835878 frs-core:MoreThanFiveYears 2017-04-01 2018-03-31 06835878 frs-core:MoreThanFiveYears 2018-03-31 06835878 frs-core:MotorVehicles 2018-03-31 06835878 frs-core:MotorVehicles 2017-04-01 2018-03-31 06835878 frs-core:MotorVehicles 2017-03-31 06835878 frs-core:OtherResidualIntangibleAssets 2018-03-31 06835878 frs-core:OtherResidualIntangibleAssets 2017-04-01 2018-03-31 06835878 frs-core:OtherResidualIntangibleAssets 2017-03-31 06835878 frs-core:PlantMachinery 2018-03-31 06835878 frs-core:PlantMachinery 2017-04-01 2018-03-31 06835878 frs-core:PlantMachinery 2017-03-31 06835878 frs-core:Secured 2018-03-31 06835878 frs-core:Unsecured 2018-03-31 06835878 frs-core:WithinOneYear 2017-04-01 2018-03-31 06835878 frs-core:WithinOneYear 2018-03-31 06835878 frs-core:CapitalRedemptionReserve 2017-04-01 2018-03-31 06835878 frs-core:CapitalRedemptionReserve 2017-03-31 06835878 frs-core:CapitalRedemptionReserve 2018-03-31 06835878 frs-core:OtherReservesSubtotal 2017-04-01 2018-03-31 06835878 frs-core:OtherReservesSubtotal 2017-03-31 06835878 frs-core:OtherReservesSubtotal 2018-03-31 06835878 frs-core:RevaluationReserve 2017-04-01 2018-03-31 06835878 frs-core:RevaluationReserve 2017-03-31 06835878 frs-core:RevaluationReserve 2018-03-31 06835878 frs-core:SharePremium 2017-04-01 2018-03-31 06835878 frs-core:SharePremium 2017-03-31 06835878 frs-core:SharePremium 2018-03-31 06835878 frs-core:ShareCapital 2017-04-01 2018-03-31 06835878 frs-core:ShareCapital 2017-03-31 06835878 frs-core:ShareCapital 2018-03-31 06835878 frs-core:RetainedEarningsAccumulatedLosses 2017-04-01 2018-03-31 06835878 frs-core:RetainedEarningsAccumulatedLosses 2017-03-31 06835878 frs-core:RetainedEarningsAccumulatedLosses 2018-03-31 06835878 frs-countries:Asia 2017-04-01 2018-03-31 06835878 frs-countries:RestEuropeOutsideUK 2017-04-01 2018-03-31 06835878 frs-countries:NorthAmerica 2017-04-01 2018-03-31 06835878 frs-countries:RestWorldOutsideUK 2017-04-01 2018-03-31 06835878 frs-countries:SouthAmerica 2017-04-01 2018-03-31 06835878 frs-countries:UnitedKingdom 2017-04-01 2018-03-31 06835878 frs-bus:HighestPaidDirector 2017-04-01 2018-03-31 06835878 frs-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 06835878 frs-bus:CompanyLimitedByGuarantee 2017-04-01 2018-03-31 06835878 frs-bus:LimitedLiabilityPartnershipLLP 2017-04-01 2018-03-31 06835878 frs-bus:FullAccounts 2017-04-01 2018-03-31 06835878 frs-bus:AbbreviatedAccounts 2017-04-01 2018-03-31 06835878 frs-bus:Micro-entities 2017-04-01 2018-03-31 06835878 frs-bus:EntityHasNeverTraded 2017-04-01 2018-03-31 06835878 frs-bus:EntityNoLongerTradingButTradedInPast 2017-04-01 2018-03-31 06835878 frs-bus:Audited 2017-04-01 2018-03-31 06835878 frs-bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 06835878 frs-bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 06835878 frs-bus:OrdinaryShareClass1 2017-04-01 2018-03-31 06835878 frs-bus:OrdinaryShareClass1 2017-03-31 06835878 frs-bus:OrdinaryShareClass1 2018-03-31 06835878 frs-bus:OrdinaryShareClass2 2017-04-01 2018-03-31 06835878 frs-bus:OrdinaryShareClass2 2017-03-31 06835878 frs-bus:OrdinaryShareClass2 2018-03-31 06835878 frs-bus:OrdinaryShareClass3 2017-04-01 2018-03-31 06835878 frs-bus:OrdinaryShareClass3 2017-03-31 06835878 frs-bus:OrdinaryShareClass3 2018-03-31 06835878 frs-bus:OrdinaryShareClass4 2017-04-01 2018-03-31 06835878 frs-bus:OrdinaryShareClass4 2017-03-31 06835878 frs-bus:OrdinaryShareClass4 2018-03-31 06835878 frs-bus:OrdinaryShareClass5 2017-04-01 2018-03-31 06835878 frs-bus:OrdinaryShareClass5 2017-03-31 06835878 frs-bus:OrdinaryShareClass5 2018-03-31 06835878 frs-bus:PreferenceShareClass1 2017-04-01 2018-03-31 06835878 frs-bus:PreferenceShareClass1 2017-03-31 06835878 frs-bus:PreferenceShareClass1 2018-03-31 06835878 frs-bus:PreferenceShareClass2 2017-04-01 2018-03-31 06835878 frs-bus:PreferenceShareClass2 2017-03-31 06835878 frs-bus:PreferenceShareClass2 2018-03-31 06835878 frs-bus:PreferenceShareClass3 2017-04-01 2018-03-31 06835878 frs-bus:PreferenceShareClass3 2017-03-31 06835878 frs-bus:PreferenceShareClass3 2018-03-31 06835878 frs-bus:PreferenceShareClass4 2017-04-01 2018-03-31 06835878 frs-bus:PreferenceShareClass4 2017-03-31 06835878 frs-bus:PreferenceShareClass4 2018-03-31 06835878 frs-bus:PreferenceShareClass5 2017-04-01 2018-03-31 06835878 frs-bus:PreferenceShareClass5 2017-03-31 06835878 frs-bus:PreferenceShareClass5 2018-03-31 06835878 1 2017-04-01 2018-03-31 06835878 dpl-countries:UnitedKingdom 2017-04-01 2018-03-31 06835878 dpl-countries:Europe 2017-04-01 2018-03-31 06835878 dpl-countries:NorthAmerica 2017-04-01 2018-03-31 06835878 dpl-countries:SouthAmerica 2017-04-01 2018-03-31 06835878 dpl-countries:Asia 2017-04-01 2018-03-31 06835878 dpl-countries:RestWorldOutsideUK 2017-04-01 2018-03-31 06835878 dpl-frs:CostSales 2017-04-01 2018-03-31 06835878 dpl-frs:CostSales 2017-03-31 06835878 dpl-frs:CostSales 2018-03-31 06835878 dpl-frs:DistributionCosts 2017-04-01 2018-03-31 06835878 dpl-frs:AdministrativeExpenses 2017-04-01 2018-03-31 06835878 frs-bus:Director1 2017-04-01 2018-03-31 06835878 frs-bus:Director1 2017-03-31 06835878 frs-bus:Director1 2018-03-31 06835878 frs-bus:Director2 2017-04-01 2018-03-31 06835878 frs-bus:Director2 2017-03-31 06835878 frs-bus:Director2 2018-03-31 06835878 1 2017-04-01 2018-03-31 06835878 frs-core:CurrentFinancialInstruments 1 2018-03-31 06835878 frs-core:Non-currentFinancialInstruments 1 2018-03-31 06835878 2 2017-04-01 2018-03-31 06835878 frs-core:CurrentFinancialInstruments 2 2018-03-31 06835878 frs-core:Non-currentFinancialInstruments 2 2018-03-31 06835878 3 2017-04-01 2018-03-31 06835878 frs-core:CurrentFinancialInstruments 3 2018-03-31 06835878 frs-core:Non-currentFinancialInstruments 3 2018-03-31 06835878 4 2017-04-01 2018-03-31 06835878 frs-core:CurrentFinancialInstruments 4 2018-03-31 06835878 frs-core:Non-currentFinancialInstruments 4 2018-03-31 06835878 5 2017-04-01 2018-03-31 06835878 frs-core:CurrentFinancialInstruments 5 2018-03-31 06835878 frs-core:Non-currentFinancialInstruments 5 2018-03-31 06835878 6 2017-04-01 2018-03-31 06835878 frs-core:CurrentFinancialInstruments 6 2018-03-31 06835878 frs-core:Non-currentFinancialInstruments 6 2018-03-31 06835878 7 2017-04-01 2018-03-31 06835878 frs-core:CurrentFinancialInstruments 7 2018-03-31 06835878 frs-core:Non-currentFinancialInstruments 7 2018-03-31 06835878 8 2017-04-01 2018-03-31 06835878 frs-core:CurrentFinancialInstruments 8 2018-03-31 06835878 frs-core:Non-currentFinancialInstruments 8 2018-03-31 06835878 9 2017-04-01 2018-03-31 06835878 frs-core:CurrentFinancialInstruments 9 2018-03-31 06835878 frs-core:Non-currentFinancialInstruments 9 2018-03-31 06835878 dpl-frs:Item1 2017-04-01 2018-03-31 06835878 dpl-frs:Item1 2017-03-31 06835878 dpl-frs:Item1 2018-03-31 06835878 dpl-frs:CostSales dpl-frs:Item1 2017-04-01 2018-03-31 06835878 dpl-frs:CostSales dpl-frs:Item1 2017-03-31 06835878 dpl-frs:CostSales dpl-frs:Item1 2018-03-31 06835878 dpl-frs:DistributionCosts dpl-frs:Item1 2017-04-01 2018-03-31 06835878 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-04-01 2018-03-31 06835878 dpl-frs:Item2 2017-04-01 2018-03-31 06835878 dpl-frs:Item2 2017-03-31 06835878 dpl-frs:Item2 2018-03-31 06835878 dpl-frs:CostSales dpl-frs:Item2 2017-04-01 2018-03-31 06835878 dpl-frs:CostSales dpl-frs:Item2 2017-03-31 06835878 dpl-frs:CostSales dpl-frs:Item2 2018-03-31 06835878 dpl-frs:DistributionCosts dpl-frs:Item2 2017-04-01 2018-03-31 06835878 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-04-01 2018-03-31 06835878 dpl-frs:Item3 2017-04-01 2018-03-31 06835878 dpl-frs:Item3 2017-03-31 06835878 dpl-frs:Item3 2018-03-31 06835878 dpl-frs:CostSales dpl-frs:Item3 2017-04-01 2018-03-31 06835878 dpl-frs:CostSales dpl-frs:Item3 2017-03-31 06835878 dpl-frs:CostSales dpl-frs:Item3 2018-03-31 06835878 dpl-frs:DistributionCosts dpl-frs:Item3 2017-04-01 2018-03-31 06835878 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-04-01 2018-03-31 06835878 dpl-frs:Item4 2017-04-01 2018-03-31 06835878 dpl-frs:Item4 2017-03-31 06835878 dpl-frs:Item4 2018-03-31 06835878 dpl-frs:CostSales dpl-frs:Item4 2017-04-01 2018-03-31 06835878 dpl-frs:CostSales dpl-frs:Item4 2017-03-31 06835878 dpl-frs:CostSales dpl-frs:Item4 2018-03-31 06835878 dpl-frs:DistributionCosts dpl-frs:Item4 2017-04-01 2018-03-31 06835878 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-04-01 2018-03-31 06835878 dpl-frs:Item5 2017-04-01 2018-03-31 06835878 dpl-frs:Item5 2017-03-31 06835878 dpl-frs:Item5 2018-03-31 06835878 dpl-frs:CostSales dpl-frs:Item5 2017-04-01 2018-03-31 06835878 dpl-frs:CostSales dpl-frs:Item5 2017-03-31 06835878 dpl-frs:CostSales dpl-frs:Item5 2018-03-31 06835878 dpl-frs:DistributionCosts dpl-frs:Item5 2017-04-01 2018-03-31 06835878 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-04-01 2018-03-31 06835878 dpl-frs:Item6 2017-04-01 2018-03-31 06835878 dpl-frs:Item6 2017-03-31 06835878 dpl-frs:Item6 2018-03-31 06835878 dpl-frs:CostSales dpl-frs:Item6 2017-04-01 2018-03-31 06835878 dpl-frs:CostSales dpl-frs:Item6 2017-03-31 06835878 dpl-frs:CostSales dpl-frs:Item6 2018-03-31 06835878 dpl-frs:DistributionCosts dpl-frs:Item6 2017-04-01 2018-03-31 06835878 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-04-01 2018-03-31 06835878 dpl-frs:Item7 2017-04-01 2018-03-31 06835878 dpl-frs:Item7 2017-03-31 06835878 dpl-frs:Item7 2018-03-31 06835878 dpl-frs:CostSales dpl-frs:Item7 2017-04-01 2018-03-31 06835878 dpl-frs:CostSales dpl-frs:Item7 2017-03-31 06835878 dpl-frs:CostSales dpl-frs:Item7 2018-03-31 06835878 dpl-frs:DistributionCosts dpl-frs:Item7 2017-04-01 2018-03-31 06835878 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-04-01 2018-03-31 06835878 dpl-frs:Item8 2017-04-01 2018-03-31 06835878 dpl-frs:Item8 2017-03-31 06835878 dpl-frs:Item8 2018-03-31 06835878 dpl-frs:CostSales dpl-frs:Item8 2017-04-01 2018-03-31 06835878 dpl-frs:CostSales dpl-frs:Item8 2017-03-31 06835878 dpl-frs:CostSales dpl-frs:Item8 2018-03-31 06835878 dpl-frs:DistributionCosts dpl-frs:Item8 2017-04-01 2018-03-31 06835878 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-04-01 2018-03-31 06835878 dpl-frs:Item9 2017-04-01 2018-03-31 06835878 dpl-frs:Item9 2017-03-31 06835878 dpl-frs:Item9 2018-03-31 06835878 dpl-frs:CostSales dpl-frs:Item9 2017-04-01 2018-03-31 06835878 dpl-frs:CostSales dpl-frs:Item9 2017-03-31 06835878 dpl-frs:CostSales dpl-frs:Item9 2018-03-31 06835878 dpl-frs:DistributionCosts dpl-frs:Item9 2017-04-01 2018-03-31 06835878 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-04-01 2018-03-31 06835878 dpl-frs:Item10 2017-04-01 2018-03-31 06835878 dpl-frs:Item10 2017-03-31 06835878 dpl-frs:Item10 2018-03-31 06835878 dpl-frs:CostSales dpl-frs:Item10 2017-04-01 2018-03-31 06835878 dpl-frs:CostSales dpl-frs:Item10 2017-03-31 06835878 dpl-frs:CostSales dpl-frs:Item10 2018-03-31 06835878 dpl-frs:DistributionCosts dpl-frs:Item10 2017-04-01 2018-03-31 06835878 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-04-01 2018-03-31 06835878 dpl-frs:Item11 2017-04-01 2018-03-31 06835878 dpl-frs:Item11 2017-03-31 06835878 dpl-frs:Item11 2018-03-31 06835878 dpl-frs:CostSales dpl-frs:Item11 2017-04-01 2018-03-31 06835878 dpl-frs:CostSales dpl-frs:Item11 2017-03-31 06835878 dpl-frs:CostSales dpl-frs:Item11 2018-03-31 06835878 dpl-frs:DistributionCosts dpl-frs:Item11 2017-04-01 2018-03-31 06835878 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-04-01 2018-03-31 06835878 dpl-frs:Item12 2017-04-01 2018-03-31 06835878 dpl-frs:Item12 2017-03-31 06835878 dpl-frs:Item12 2018-03-31 06835878 dpl-frs:CostSales dpl-frs:Item12 2017-04-01 2018-03-31 06835878 dpl-frs:CostSales dpl-frs:Item12 2017-03-31 06835878 dpl-frs:CostSales dpl-frs:Item12 2018-03-31 06835878 dpl-frs:DistributionCosts dpl-frs:Item12 2017-04-01 2018-03-31 06835878 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-04-01 2018-03-31 06835878 1 2017-04-01 2018-03-31 06835878 frs-countries:EnglandWales 2017-04-01 2018-03-31 06835878 2016-03-31 06835878 2017-03-31 06835878 2016-04-01 2017-03-31 06835878 frs-core:CurrentFinancialInstruments 2017-03-31 06835878 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 06835878 frs-core:Non-currentFinancialInstruments 2017-03-31 06835878 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 06835878 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 06835878 frs-core:CurrentFinancialInstruments 2017-03-31 06835878 frs-core:AfterOneYear 2016-04-01 2017-03-31 06835878 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 06835878 frs-core:BetweenOneFiveYears 2017-03-31 06835878 frs-core:ComputerEquipment 2017-03-31 06835878 frs-core:ComputerEquipment 2016-04-01 2017-03-31 06835878 frs-core:ComputerEquipment 2016-03-31 06835878 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-03-31 06835878 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-04-01 2017-03-31 06835878 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-03-31 06835878 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-03-31 06835878 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-04-01 2017-03-31 06835878 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-03-31 06835878 frs-core:FurnitureFittings 2017-03-31 06835878 frs-core:FurnitureFittings 2016-04-01 2017-03-31 06835878 frs-core:FurnitureFittings 2016-03-31 06835878 frs-core:NetGoodwill 2017-03-31 06835878 frs-core:NetGoodwill 2016-04-01 2017-03-31 06835878 frs-core:NetGoodwill 2016-03-31 06835878 frs-core:InvestmentPropertyIncludedWithinPPE 2017-03-31 06835878 frs-core:InvestmentPropertyIncludedWithinPPE 2016-04-01 2017-03-31 06835878 frs-core:InvestmentPropertyIncludedWithinPPE 2016-03-31 06835878 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-03-31 06835878 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-04-01 2017-03-31 06835878 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-03-31 06835878 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-03-31 06835878 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-04-01 2017-03-31 06835878 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-03-31 06835878 frs-core:MoreThanFiveYears 2016-04-01 2017-03-31 06835878 frs-core:MoreThanFiveYears 2017-03-31 06835878 frs-core:MotorVehicles 2017-03-31 06835878 frs-core:MotorVehicles 2016-04-01 2017-03-31 06835878 frs-core:MotorVehicles 2016-03-31 06835878 frs-core:OtherResidualIntangibleAssets 2017-03-31 06835878 frs-core:OtherResidualIntangibleAssets 2016-04-01 2017-03-31 06835878 frs-core:OtherResidualIntangibleAssets 2016-03-31 06835878 frs-core:PlantMachinery 2017-03-31 06835878 frs-core:PlantMachinery 2016-04-01 2017-03-31 06835878 frs-core:PlantMachinery 2016-03-31 06835878 frs-core:Secured 2017-03-31 06835878 frs-core:Unsecured 2017-03-31 06835878 frs-core:WithinOneYear 2016-04-01 2017-03-31 06835878 frs-core:WithinOneYear 2017-03-31 06835878 frs-core:CapitalRedemptionReserve 2016-04-01 2017-03-31 06835878 frs-core:CapitalRedemptionReserve 2016-03-31 06835878 frs-core:CapitalRedemptionReserve 2017-03-31 06835878 frs-core:OtherReservesSubtotal 2016-04-01 2017-03-31 06835878 frs-core:OtherReservesSubtotal 2016-03-31 06835878 frs-core:OtherReservesSubtotal 2017-03-31 06835878 frs-core:RevaluationReserve 2016-04-01 2017-03-31 06835878 frs-core:RevaluationReserve 2016-03-31 06835878 frs-core:RevaluationReserve 2017-03-31 06835878 frs-core:SharePremium 2016-04-01 2017-03-31 06835878 frs-core:SharePremium 2016-03-31 06835878 frs-core:SharePremium 2017-03-31 06835878 frs-core:ShareCapital 2016-04-01 2017-03-31 06835878 frs-core:ShareCapital 2016-03-31 06835878 frs-core:ShareCapital 2017-03-31 06835878 frs-core:RetainedEarningsAccumulatedLosses 2016-04-01 2017-03-31 06835878 frs-core:RetainedEarningsAccumulatedLosses 2016-03-31 06835878 frs-core:RetainedEarningsAccumulatedLosses 2017-03-31 06835878 frs-countries:Asia 2016-04-01 2017-03-31 06835878 frs-countries:RestEuropeOutsideUK 2016-04-01 2017-03-31 06835878 frs-countries:NorthAmerica 2016-04-01 2017-03-31 06835878 frs-countries:RestWorldOutsideUK 2016-04-01 2017-03-31 06835878 frs-countries:SouthAmerica 2016-04-01 2017-03-31 06835878 frs-countries:UnitedKingdom 2016-04-01 2017-03-31 06835878 frs-bus:HighestPaidDirector 2016-04-01 2017-03-31 06835878 frs-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 06835878 frs-bus:CompanyLimitedByGuarantee 2016-04-01 2017-03-31 06835878 frs-bus:LimitedLiabilityPartnershipLLP 2016-04-01 2017-03-31 06835878 frs-bus:FullAccounts 2016-04-01 2017-03-31 06835878 frs-bus:AbbreviatedAccounts 2016-04-01 2017-03-31 06835878 frs-bus:Micro-entities 2016-04-01 2017-03-31 06835878 frs-bus:EntityHasNeverTraded 2016-04-01 2017-03-31 06835878 frs-bus:EntityNoLongerTradingButTradedInPast 2016-04-01 2017-03-31 06835878 frs-bus:Audited 2016-04-01 2017-03-31 06835878 frs-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 06835878 frs-bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 06835878 frs-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 06835878 frs-bus:OrdinaryShareClass1 2016-03-31 06835878 frs-bus:OrdinaryShareClass1 2017-03-31 06835878 frs-bus:OrdinaryShareClass2 2016-04-01 2017-03-31 06835878 frs-bus:OrdinaryShareClass2 2016-03-31 06835878 frs-bus:OrdinaryShareClass2 2017-03-31 06835878 frs-bus:OrdinaryShareClass3 2016-04-01 2017-03-31 06835878 frs-bus:OrdinaryShareClass3 2016-03-31 06835878 frs-bus:OrdinaryShareClass3 2017-03-31 06835878 frs-bus:OrdinaryShareClass4 2016-04-01 2017-03-31 06835878 frs-bus:OrdinaryShareClass4 2016-03-31 06835878 frs-bus:OrdinaryShareClass4 2017-03-31 06835878 frs-bus:OrdinaryShareClass5 2016-04-01 2017-03-31 06835878 frs-bus:OrdinaryShareClass5 2016-03-31 06835878 frs-bus:OrdinaryShareClass5 2017-03-31 06835878 frs-bus:PreferenceShareClass1 2016-04-01 2017-03-31 06835878 frs-bus:PreferenceShareClass1 2016-03-31 06835878 frs-bus:PreferenceShareClass1 2017-03-31 06835878 frs-bus:PreferenceShareClass2 2016-04-01 2017-03-31 06835878 frs-bus:PreferenceShareClass2 2016-03-31 06835878 frs-bus:PreferenceShareClass2 2017-03-31 06835878 frs-bus:PreferenceShareClass3 2016-04-01 2017-03-31 06835878 frs-bus:PreferenceShareClass3 2016-03-31 06835878 frs-bus:PreferenceShareClass3 2017-03-31 06835878 frs-bus:PreferenceShareClass4 2016-04-01 2017-03-31 06835878 frs-bus:PreferenceShareClass4 2016-03-31 06835878 frs-bus:PreferenceShareClass4 2017-03-31 06835878 frs-bus:PreferenceShareClass5 2016-04-01 2017-03-31 06835878 frs-bus:PreferenceShareClass5 2016-03-31 06835878 frs-bus:PreferenceShareClass5 2017-03-31 06835878 1 2016-04-01 2017-03-31 06835878 dpl-countries:UnitedKingdom 2016-04-01 2017-03-31 06835878 dpl-countries:Europe 2016-04-01 2017-03-31 06835878 dpl-countries:NorthAmerica 2016-04-01 2017-03-31 06835878 dpl-countries:SouthAmerica 2016-04-01 2017-03-31 06835878 dpl-countries:Asia 2016-04-01 2017-03-31 06835878 dpl-countries:RestWorldOutsideUK 2016-04-01 2017-03-31 06835878 dpl-frs:CostSales 2016-04-01 2017-03-31 06835878 dpl-frs:CostSales 2016-03-31 06835878 dpl-frs:CostSales 2017-03-31 06835878 dpl-frs:DistributionCosts 2016-04-01 2017-03-31 06835878 dpl-frs:AdministrativeExpenses 2016-04-01 2017-03-31 06835878 frs-bus:Director1 2016-04-01 2017-03-31 06835878 frs-bus:Director1 2016-03-31 06835878 frs-bus:Director1 2017-03-31 06835878 frs-bus:Director2 2016-04-01 2017-03-31 06835878 frs-bus:Director2 2016-03-31 06835878 frs-bus:Director2 2017-03-31 06835878 1 2016-04-01 2017-03-31 06835878 frs-core:CurrentFinancialInstruments 1 2017-03-31 06835878 frs-core:Non-currentFinancialInstruments 1 2017-03-31 06835878 2 2016-04-01 2017-03-31 06835878 frs-core:CurrentFinancialInstruments 2 2017-03-31 06835878 frs-core:Non-currentFinancialInstruments 2 2017-03-31 06835878 3 2016-04-01 2017-03-31 06835878 frs-core:CurrentFinancialInstruments 3 2017-03-31 06835878 frs-core:Non-currentFinancialInstruments 3 2017-03-31 06835878 4 2016-04-01 2017-03-31 06835878 frs-core:CurrentFinancialInstruments 4 2017-03-31 06835878 frs-core:Non-currentFinancialInstruments 4 2017-03-31 06835878 5 2016-04-01 2017-03-31 06835878 frs-core:CurrentFinancialInstruments 5 2017-03-31 06835878 frs-core:Non-currentFinancialInstruments 5 2017-03-31 06835878 6 2016-04-01 2017-03-31 06835878 frs-core:CurrentFinancialInstruments 6 2017-03-31 06835878 frs-core:Non-currentFinancialInstruments 6 2017-03-31 06835878 7 2016-04-01 2017-03-31 06835878 frs-core:CurrentFinancialInstruments 7 2017-03-31 06835878 frs-core:Non-currentFinancialInstruments 7 2017-03-31 06835878 8 2016-04-01 2017-03-31 06835878 frs-core:CurrentFinancialInstruments 8 2017-03-31 06835878 frs-core:Non-currentFinancialInstruments 8 2017-03-31 06835878 9 2016-04-01 2017-03-31 06835878 frs-core:CurrentFinancialInstruments 9 2017-03-31 06835878 frs-core:Non-currentFinancialInstruments 9 2017-03-31 06835878 dpl-frs:Item1 2016-04-01 2017-03-31 06835878 dpl-frs:Item1 2016-03-31 06835878 dpl-frs:Item1 2017-03-31 06835878 dpl-frs:CostSales dpl-frs:Item1 2016-04-01 2017-03-31 06835878 dpl-frs:CostSales dpl-frs:Item1 2016-03-31 06835878 dpl-frs:CostSales dpl-frs:Item1 2017-03-31 06835878 dpl-frs:DistributionCosts dpl-frs:Item1 2016-04-01 2017-03-31 06835878 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2016-04-01 2017-03-31 06835878 dpl-frs:Item2 2016-04-01 2017-03-31 06835878 dpl-frs:Item2 2016-03-31 06835878 dpl-frs:Item2 2017-03-31 06835878 dpl-frs:CostSales dpl-frs:Item2 2016-04-01 2017-03-31 06835878 dpl-frs:CostSales dpl-frs:Item2 2016-03-31 06835878 dpl-frs:CostSales dpl-frs:Item2 2017-03-31 06835878 dpl-frs:DistributionCosts dpl-frs:Item2 2016-04-01 2017-03-31 06835878 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2016-04-01 2017-03-31 06835878 dpl-frs:Item3 2016-04-01 2017-03-31 06835878 dpl-frs:Item3 2016-03-31 06835878 dpl-frs:Item3 2017-03-31 06835878 dpl-frs:CostSales dpl-frs:Item3 2016-04-01 2017-03-31 06835878 dpl-frs:CostSales dpl-frs:Item3 2016-03-31 06835878 dpl-frs:CostSales dpl-frs:Item3 2017-03-31 06835878 dpl-frs:DistributionCosts dpl-frs:Item3 2016-04-01 2017-03-31 06835878 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2016-04-01 2017-03-31 06835878 dpl-frs:Item4 2016-04-01 2017-03-31 06835878 dpl-frs:Item4 2016-03-31 06835878 dpl-frs:Item4 2017-03-31 06835878 dpl-frs:CostSales dpl-frs:Item4 2016-04-01 2017-03-31 06835878 dpl-frs:CostSales dpl-frs:Item4 2016-03-31 06835878 dpl-frs:CostSales dpl-frs:Item4 2017-03-31 06835878 dpl-frs:DistributionCosts dpl-frs:Item4 2016-04-01 2017-03-31 06835878 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2016-04-01 2017-03-31 06835878 dpl-frs:Item5 2016-04-01 2017-03-31 06835878 dpl-frs:Item5 2016-03-31 06835878 dpl-frs:Item5 2017-03-31 06835878 dpl-frs:CostSales dpl-frs:Item5 2016-04-01 2017-03-31 06835878 dpl-frs:CostSales dpl-frs:Item5 2016-03-31 06835878 dpl-frs:CostSales dpl-frs:Item5 2017-03-31 06835878 dpl-frs:DistributionCosts dpl-frs:Item5 2016-04-01 2017-03-31 06835878 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2016-04-01 2017-03-31 06835878 dpl-frs:Item6 2016-04-01 2017-03-31 06835878 dpl-frs:Item6 2016-03-31 06835878 dpl-frs:Item6 2017-03-31 06835878 dpl-frs:CostSales dpl-frs:Item6 2016-04-01 2017-03-31 06835878 dpl-frs:CostSales dpl-frs:Item6 2016-03-31 06835878 dpl-frs:CostSales dpl-frs:Item6 2017-03-31 06835878 dpl-frs:DistributionCosts dpl-frs:Item6 2016-04-01 2017-03-31 06835878 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2016-04-01 2017-03-31 06835878 dpl-frs:Item7 2016-04-01 2017-03-31 06835878 dpl-frs:Item7 2016-03-31 06835878 dpl-frs:Item7 2017-03-31 06835878 dpl-frs:CostSales dpl-frs:Item7 2016-04-01 2017-03-31 06835878 dpl-frs:CostSales dpl-frs:Item7 2016-03-31 06835878 dpl-frs:CostSales dpl-frs:Item7 2017-03-31 06835878 dpl-frs:DistributionCosts dpl-frs:Item7 2016-04-01 2017-03-31 06835878 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-04-01 2017-03-31 06835878 dpl-frs:Item8 2016-04-01 2017-03-31 06835878 dpl-frs:Item8 2016-03-31 06835878 dpl-frs:Item8 2017-03-31 06835878 dpl-frs:CostSales dpl-frs:Item8 2016-04-01 2017-03-31 06835878 dpl-frs:CostSales dpl-frs:Item8 2016-03-31 06835878 dpl-frs:CostSales dpl-frs:Item8 2017-03-31 06835878 dpl-frs:DistributionCosts dpl-frs:Item8 2016-04-01 2017-03-31 06835878 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-04-01 2017-03-31 06835878 dpl-frs:Item9 2016-04-01 2017-03-31 06835878 dpl-frs:Item9 2016-03-31 06835878 dpl-frs:Item9 2017-03-31 06835878 dpl-frs:CostSales dpl-frs:Item9 2016-04-01 2017-03-31 06835878 dpl-frs:CostSales dpl-frs:Item9 2016-03-31 06835878 dpl-frs:CostSales dpl-frs:Item9 2017-03-31 06835878 dpl-frs:DistributionCosts dpl-frs:Item9 2016-04-01 2017-03-31 06835878 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-04-01 2017-03-31 06835878 dpl-frs:Item10 2016-04-01 2017-03-31 06835878 dpl-frs:Item10 2016-03-31 06835878 dpl-frs:Item10 2017-03-31 06835878 dpl-frs:CostSales dpl-frs:Item10 2016-04-01 2017-03-31 06835878 dpl-frs:CostSales dpl-frs:Item10 2016-03-31 06835878 dpl-frs:CostSales dpl-frs:Item10 2017-03-31 06835878 dpl-frs:DistributionCosts dpl-frs:Item10 2016-04-01 2017-03-31 06835878 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-04-01 2017-03-31 06835878 dpl-frs:Item11 2016-04-01 2017-03-31 06835878 dpl-frs:Item11 2016-03-31 06835878 dpl-frs:Item11 2017-03-31 06835878 dpl-frs:CostSales dpl-frs:Item11 2016-04-01 2017-03-31 06835878 dpl-frs:CostSales dpl-frs:Item11 2016-03-31 06835878 dpl-frs:CostSales dpl-frs:Item11 2017-03-31 06835878 dpl-frs:DistributionCosts dpl-frs:Item11 2016-04-01 2017-03-31 06835878 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-04-01 2017-03-31 06835878 dpl-frs:Item12 2016-04-01 2017-03-31 06835878 dpl-frs:Item12 2016-03-31 06835878 dpl-frs:Item12 2017-03-31 06835878 dpl-frs:CostSales dpl-frs:Item12 2016-04-01 2017-03-31 06835878 dpl-frs:CostSales dpl-frs:Item12 2016-03-31 06835878 dpl-frs:CostSales dpl-frs:Item12 2017-03-31 06835878 dpl-frs:DistributionCosts dpl-frs:Item12 2016-04-01 2017-03-31 06835878 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-04-01 2017-03-31 06835878 1 2016-04-01 2017-03-31 06835878 frs-countries:EnglandWales 2016-04-01 2017-03-31
Registered number: 06835878
Brnikat Limited
Unaudited Financial Statements
For The Year Ended 31 March 2018
Nicholas Cliffe & Co. Limited

Mill House Mill Court
Great Shelford
Cambridge
CB22 5LD
Balance Sheet
Registered number: 06835878
2018 2017
£ £
Creditors: Amounts Falling Due Within One Year (38,259 ) (38,259 )
NET CURRENT LIABILITIES (38,259 ) (38,259 )
TOTAL ASSETS LESS CURRENT LIABILITIES (38,259 ) (38,259 )
Accruals and deferred income (720 ) (360 )
NET ASSETS (38,979 ) (38,619 )
CAPITAL AND RESERVES (38,979 ) (38,619 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was 1 (2017: 1).
2. General Information
Brnikat Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06835878. The registered office is Mill House, Mill Court, Great Shelford, Cambridgeshire, CB22 5LD.
For the year ending 31 March 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 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
Dr Paul Leyland
30 November 2018
Page 1