Company Registration No. 00949944 (England and Wales)
PHILTON POLYTHENE CONVERTERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2017
PAGES FOR FILING WITH REGISTRAR
PHILTON POLYTHENE CONVERTERS LIMITED
COMPANY INFORMATION
Directors
ASP Tisi
CNF Aust
Secretary
VP M Tisi
Company number
00949944
Registered office
Charfleets Road
Charfleets Industrial Estate
Canvey Island
Essex
SS8 0PQ
Accountants
Rickard Luckin Limited
Aquila House
Waterloo Lane
Chelmsford
Essex
CM1 1BN
PHILTON POLYTHENE CONVERTERS LIMITED
CONTENTS
Page
Notes to the financial statements
4 - 12
PHILTON POLYTHENE CONVERTERS LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 5 APRIL 2017
- 1 -
The directors present their annual report and financial statements for the year ended 5 April 2017.
Principal activities
The principal activity of the company continued to be that of manufacturing plastic packing goods.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
ASP Tisi
CNF Aust
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
On behalf of the board
CNF Aust
Director
1 August 2017
PHILTON POLYTHENE CONVERTERS LIMITED
BALANCE SHEET
AS AT
5 APRIL 2017
05 April 2017
- 2 -
2017
2016
Notes
£
£
£
£
Fixed assets
Tangible assets
4
19,396
25,861
Investments
5
1,065,061
1,020,199
1,084,457
1,046,060
Current assets
Stocks
7
233,919
459,267
Debtors
8
253,861
353,574
Cash at bank and in hand
950,977
726,902
1,438,757
1,539,743
Creditors: amounts falling due within one year
9
(111,897)
(239,934)
Net current assets
1,326,860
1,299,809
Total assets less current liabilities
2,411,317
2,345,869
Provisions for liabilities
10
(3,603)
(5,883)
Net assets
2,407,714
2,339,986
Capital and reserves
Called up share capital
368
368
Other reserves
3,106
7,978
Capital redemption reserve
632
632
Profit and loss reserves
2,403,608
2,331,008
Total equity
2,407,714
2,339,986
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
true
For the financial year ended 5 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
T he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 .
he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
PHILTON POLYTHENE CONVERTERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
5 APRIL 2017
05 April 2017
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 1 August 2017 and are signed on its behalf by:
ASP Tisi
Director
Company Registration No. 00949944
PHILTON POLYTHENE CONVERTERS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2017
- 4 -
1
Accounting policies
Company information
Philton Polythene Converters Limited is a
private
company
limited by shares
incorporated in England and Wales.
The registered office is
Charfleets Road, Charfleets Industrial Estate, Canvey Island, Essex, SS8 0PQ.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006.
The financial statements are prepared in
sterling
, which is the functional currency of the company.
Monetary a
mounts
in these financial statements are
rounded to the nearest £.
1.2
Going concern
A
t the time of approving the financial statements
,
t
he directors have a reasonable expectation that the
company
has adequate resources to continue in operational existence for the foreseeable future. Thus
t
he directors continue to adopt the going concern basis of accounting in preparing the financial statements.
1.3
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business , and is shown net of VAT and other sales related taxes . The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates. When cash inflows are deferred and represent a financing arrangement, the fair value of the consideration is the present value of the future receipts. The difference between the fair value of the consideration and the nominal amount received is recognised as interest income.
, and
is shown net of VAT and other sales related taxes
.
The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
When cash inflows are deferred and represent a financing arrangement, the fair value of the consideration is the present value of the future receipts. The difference between the fair value of the consideration and the nominal amount received is recognised as interest income.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have passed to the buyer
(usually on dispatch of the goods)
, the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the entity and the costs incurred or to be incurred in respect of the transaction can be measured reliably.
1.4
Research and development expenditure
Research expenditure is written off against profits in the year in which it is incurred. Identifiable development expenditure is capitalised to the extent that the technical, commercial and financial feasibility can be demonstrated
.
1.5
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Plant and machinery
25% reducing balance
Fixtures, fittings & equipment
25% reducing balance
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and
is credited or charged to profit or loss
.
PHILTON POLYTHENE CONVERTERS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 5 APRIL 2017
1
Accounting policies
(Continued)
- 5 -
1.6
Fixed asset investments
Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses.
The investments are assessed for impairment at each reporting date
and
any
impairment
losses or reversals of impairment losses are recognised immediately in profit or loss.
A subsidiary is an entity controlled by the company
. Control is
the power to govern the financial and operating policies of
the
entity so as to obtain benefits from its activities.
1.7
Impairment of fixed assets
At each reporting
period
end date, the
company
reviews the carrying amounts of its tangible
assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any). Where it is not possible to estimate the recoverable amount of an individual asset, the company
estimates the recoverable amount of the cash-generating unit to which the asset belongs.
Recoverable amount is the higher of fair value less costs to sell and value in use. In assessing value in use, the estimated future cash flows are discounted to their present value using a pre-tax discount rate that reflects current market assessments of the time value of money and the risks specific to the asset for which the estimates of future cash flows have not been adjusted.
If the recoverable amount of an asset (or cash-generating unit) is estimated to be less than its carrying amount, the carrying amount of the asset (or cash-generating unit) is reduced to its recoverable amount. An impairment loss is recognised immediately in profit or loss, unless the relevant asset is carried at a revalued amount, in which case the impairment loss is treated as a revaluation decrease.
Recognised impairment losses are reversed if, and only if, the reasons for the impairment loss have ceased to apply. Where an impairment loss subsequently reverses, the carrying amount of the asset (or cash-generating unit) is increased to the revised estimate of its recoverable amount, but so that the increased carrying amount does not exceed the carrying amount that would have been determined had no impairment loss been recognised for the asset (or cash-generating unit)
in
prior years. A reversal of an impairment loss is recognised immediately in profit or loss, unless the relevant asset is carried at a revalued amount, in which case the reversal of the impairment loss is treated as a revaluation increase.
1.8
Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition. Stocks held for distribution at no or nominal consideration are measured at the lower of replacement cost and cost, adjusted where applicable for any loss of service potential.
Stocks held for distribution at no or nominal consideration are measured at the lower of replacement cost and cost, adjusted where applicable for any loss of service potential.
At each reporting date, an assessment is made for impairment. Any excess of the carrying amount of stocks over its estimated selling price less costs to complete and sell is recognised as an impairment loss in profit or loss. Reversals of impairment losses are also recognised in profit or loss.
1.9
Cash and cash equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
are basic financial assets
and
include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
PHILTON POLYTHENE CONVERTERS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 5 APRIL 2017
1
Accounting policies
(Continued)
- 6 -
1.10
Financial instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments. Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument. Financial assets and liabilities are offset , with the net amounts presented in the financial statements , when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset
, with
the net amounts presented in the financial statements
,
when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest
method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.
Financial assets classified as receivable within one year are not amortised.
Classification of financial liabilities
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Basic financial liabilities
Basic financial liabilities, including creditors, bank loans, loans from
fellow group companies and preference shares that are classified as debt, are
initially recognised at transaction price unless the arrangement constitutes a
financing transaction, where the debt instrument is measured at the present value of
the future
paymen
ts discounted at a market rate of interest.
Financial liabilities classified as payable within one year are not amortised.
Debt instruments are subsequently carried at amortised cost, using the effective
interest rate method.
Trade creditors
are obligations to pay for goods or services that have been acquired
in the ordinary course of business from suppliers. A
m
ounts payable are classified as
current liabilities if payment is due within one year or less. If not, they are presented
as non-current liabilities. Trade creditors are recognised initially at transaction price
and subsequently measured at amortised cost using the effective interest method.
1.11
Equity instruments
Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.
1.12
Taxation
The tax expense represents the sum of the tax currently payable and deferred tax.
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
company’s
liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
PHILTON POLYTHENE CONVERTERS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 5 APRIL 2017
1
Accounting policies
(Continued)
- 7 -
Deferred tax
Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit. The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when the company has a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.
The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when the
company
has a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.
1.13
Employee benefits
The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets. The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received. Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.
The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.
Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.
1.14
Retirement benefits
Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.
1.15
Leases
Rentals payable under operating leases, including any lease incentives received, are charged to income on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the lease asset are consumed.
including
any lease incentives received, are charged to income on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the lease asset are consumed.
1.16
Foreign exchange
Transactions in currencies other than pounds sterling are recorded at the rates of exchange prevailing at the dates of the transactions. At each reporting end date, monetary assets and liabilities that are denominated in foreign currencies are retranslated at the rates prevailing on the reporting end date. Gains and losses arising on translation are included in the profit and loss account for the period.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2017
2016
Number
Number
10
10
PHILTON POLYTHENE CONVERTERS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 5 APRIL 2017
2
Employees
(Continued)
- 8 -
Their aggregate remuneration comprised:
2017
2016
£
£
Wages and salaries
323,257
307,734
Social security costs
25,544
23,286
Pension costs
12,077
41,868
360,878
372,888
3
Directors' remuneration
2017
2016
£
£
Remuneration for qualifying services
100,645
81,395
Healthcare costs
2,890
3,198
Company pension contributions to defined contribution schemes
7,020
37,020
110,555
121,613
4
Tangible fixed assets
Plant and machinery
Fixtures, fittings & equipment
Total
£
£
£
Cost
At 6 April 2016 and 5 April 2017
271,389
41,596
312,985
Depreciation and impairment
At 6 April 2016
247,913
39,211
287,124
Depreciation charged in the year
5,869
596
6,465
At 5 April 2017
253,782
39,807
293,589
Carrying amount
At 5 April 2017
17,607
1,789
19,396
At 5 April 2016
23,476
2,385
25,861
PHILTON POLYTHENE CONVERTERS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 5 APRIL 2017
- 9 -
5
Fixed asset investments
2017
2016
Notes
£
£
Investments in subsidiaries
6
2,000
2,000
Listed investments
1,034,861
958,199
Unlisted investments
28,200
60,000
1,065,061
1,020,199
Listed investments carrying amount
1,034,861
958,199
Movements in fixed asset investments
Shares in group undertakings
Other investments other than loans
Total
£
£
£
Cost or valuation
At 6 April 2016
2,000
1,018,199
1,020,199
Additions
-
598,293
598,293
Valuation changes
-
15,938
15,938
Disposals
-
(537,569)
(537,569)
At 5 April 2017
2,000
1,094,861
1,096,861
Impairment
At 6 April 2016
-
-
-
Impairment losses
-
31,800
31,800
At 5 April 2017
-
31,800
31,800
Carrying amount
At 5 April 2017
2,000
1,063,061
1,065,061
At 5 April 2016
2,000
1,018,199
1,020,199
6
Subsidiaries
Details of the company's subsidiaries at 5 April 2017 are as follows:
Name of undertaking
Registered
Nature of business
Class of
% Held
office
shares held
Direct
Indirect
Isoliners Limited
United Kingdom
Dormant
Ordinary
100.00
PHILTON POLYTHENE CONVERTERS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 5 APRIL 2017
- 10 -
7
Stocks
2017
2016
£
£
Raw materials and consumables
222,397
443,744
Finished goods and goods for resale
11,522
15,523
233,919
459,267
8
Debtors
2017
2016
Amounts falling due within one year:
£
£
Trade debtors
215,236
292,860
Corporation tax recoverable
-
13,781
Other debtors
15,764
25,528
Prepayments and accrued income
22,861
21,405
253,861
353,574
9
Creditors: amounts falling due within one year
2017
2016
£
£
Trade creditors
69,855
213,431
Corporation tax
37,165
-
Other taxation and social security
-
10,261
Other creditors
-
9,772
Accruals and deferred income
4,877
6,470
111,897
239,934
10
Provisions for liabilities
2017
2016
Notes
£
£
Deferred tax liabilities
3,603
5,883
3,603
5,883
11
Operating lease commitments
Lessee
At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases of £551,014. This amount represents £80,000 per annum.
PHILTON POLYTHENE CONVERTERS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 5 APRIL 2017
- 11 -
12
Reconciliations on adoption of FRS 102
Reconciliation of equity
At 6 April 2015
At 5 April 2016
Previous UK GAAP
Effect of
transition
FRS 102
Previous UK GAAP
Effect of
transition
FRS 102
Notes
£
£
£
£
£
£
Fixed assets
Tangible assets
27,215
-
27,215
25,861
-
25,861
Investments
1
935,202
153,608
1,088,810
1,000,454
19,745
1,020,199
962,417
153,608
1,116,025
1,026,315
19,745
1,046,060
Current assets
Stocks
352,304
-
352,304
459,267
-
459,267
Debtors
263,898
-
263,898
353,574
-
353,574
Bank and cash
890,934
-
890,934
726,902
-
726,902
1,507,136
-
1,507,136
1,539,743
-
1,539,743
Creditors due within one year
Taxation
(6,977)
-
(6,977)
(10,261)
-
(10,261)
Other creditors
2
(97,289)
-
(97,289)
(219,901)
(9,772)
(229,673)
(104,266)
-
(104,266)
(230,162)
(9,772)
(239,934)
Net current assets
1,402,870
-
1,402,870
1,309,581
(9,772)
1,299,809
Total assets less current liabilities
2,365,287
153,608
2,518,895
2,335,896
9,973
2,345,869
Provisions for liabilities
Deferred tax
3
(3,877)
(31,322)
(35,199)
(3,888)
(1,995)
(5,883)
Net assets
2,361,410
122,286
2,483,696
2,332,008
7,978
2,339,986
Capital and reserves
Share capital
368
-
368
368
-
368
Other reserves
1,2
-
122,286
122,286
-
7,978
7,978
Capital redemption
632
-
632
632
-
632
Profit and loss
2,360,410
-
2,360,410
2,331,008
-
2,331,008
Total equity
2,361,410
122,286
2,483,696
2,332,008
7,978
2,339,986
PHILTON POLYTHENE CONVERTERS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 5 APRIL 2017
12
Reconciliations on adoption of FRS 102
(Continued)
- 12 -
Reconciliation of loss for the financial period
Year ended 5 April 2016
Previous UK GAAP
Effect of
transition
FRS 102
Notes
£
£
£
Turnover
1,707,025
-
1,707,025
Cost of sales
(1,369,754)
-
(1,369,754)
Gross profit
337,271
-
337,271
Administrative expenses
(435,612)
-
(435,612)
Interest receivable and similar income
31,825
-
31,825
Amounts written off investments
48,257
(143,635)
(95,378)
Loss before taxation
(18,259)
(143,635)
(161,894)
Taxation
13,789
28,727
42,516
Loss for the financial period
(4,470)
(114,908)
(119,378)
Notes to reconciliations on adoption of FRS 102
1. The listed investments were revalued to fair value as at 6 April 2015 and 5 April 2016. This resulted in a £133,863 impairment during the year ended 5 April 2016
2. A fair value hedge on US Dollars purchased in Euros was recognised at its fair value of £(9,772).
3. Deferred tax was calculated using the revalued listed investment amounts as well as the recognition of the hedge. This resulted in a liability of £1,994 as at 5 April 2016.
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bus:FullAccounts
2016-04-06
2017-04-05
xbrli:pure
xbrli:shares
iso4217:GBP