true
1 July 2014
30 June 2015
30 June 2015
true
false
07673283
true
iso4217:GBP
iso4217:EUR
iso4217:USD
xbrli:shares
xbrli:pure
xbrli:pure
07673283
2014-06-30
07673283
2015-06-30
07673283
2014-07-01
2015-06-30
07673283
uk-gaap:RestatedAmount
2014-06-30
07673283
uk-gaap:RestatedAmount
2015-06-30
07673283
uk-gaap:NetGoodwill
2014-06-30
07673283
uk-gaap:NetGoodwill
2015-06-30
07673283
uk-gaap:NetGoodwill
2014-07-01
2015-06-30
07673283
uk-gaap:OtherIntangibleFixedAssets
2014-07-01
2015-06-30
07673283
uk-gaap:IntangibleAssetsOtherThanGoodwill
2014-06-30
07673283
uk-gaap:IntangibleAssetsOtherThanGoodwill
2015-06-30
07673283
uk-gaap:IntangibleAssetsOtherThanGoodwill
2014-07-01
2015-06-30
07673283
uk-gaap:DevelopmentCosts
2014-06-30
07673283
uk-gaap:DevelopmentCosts
2015-06-30
07673283
uk-gaap:DevelopmentCosts
2014-07-01
2015-06-30
07673283
uk-gaap:LandBuildings
uk-gaap:OwnedOrFreeholdTangibleFixedAssets
2014-06-30
07673283
uk-gaap:LandBuildings
uk-gaap:OwnedOrFreeholdTangibleFixedAssets
2014-07-01
2015-06-30
07673283
uk-gaap:LandBuildings
uk-gaap:OwnedOrFreeholdTangibleFixedAssets
2015-06-30
07673283
uk-gaap:LandBuildings
uk-gaap:LeasedTangibleFixedAssets
2014-07-01
2015-06-30
07673283
uk-gaap:LandBuildings
uk-gaap:LeasedTangibleFixedAssets
2014-06-30
07673283
uk-gaap:LandBuildings
uk-gaap:LeasedTangibleFixedAssets
2015-06-30
07673283
uk-gaap:PlantMachinery
2014-07-01
2015-06-30
07673283
uk-gaap:PlantMachinery
2014-06-30
07673283
uk-gaap:PlantMachinery
2015-06-30
07673283
uk-gaap:Vehicles
2014-07-01
2015-06-30
07673283
uk-gaap:Vehicles
2014-06-30
07673283
uk-gaap:Vehicles
2015-06-30
07673283
uk-gaap:FixturesFittings
2014-07-01
2015-06-30
07673283
uk-gaap:FixturesFittings
2014-06-30
07673283
uk-gaap:FixturesFittings
2015-06-30
07673283
uk-gaap:ComputerEquipment
2014-07-01
2015-06-30
07673283
uk-gaap:ComputerEquipment
2014-06-30
07673283
uk-gaap:ComputerEquipment
2015-06-30
07673283
uk-gaap:SharesListedFixedAssetInvestments
2014-06-30
07673283
uk-gaap:SharesListedFixedAssetInvestments
2014-07-01
2015-06-30
07673283
uk-gaap:SharesListedFixedAssetInvestments
2015-06-30
07673283
uk-gaap:SharesUnlistedFixedAssetInvestments
2014-06-30
07673283
uk-gaap:SharesUnlistedFixedAssetInvestments
2014-07-01
2015-06-30
07673283
uk-gaap:SharesUnlistedFixedAssetInvestments
2015-06-30
07673283
uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans
2014-06-30
07673283
uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans
2014-07-01
2015-06-30
07673283
uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans
2015-06-30
07673283
uk-gaap:ProvisionsForBadDebts
2014-06-30
07673283
uk-gaap:ProvisionsForBadDebts
2014-07-01
2015-06-30
07673283
uk-gaap:ProvisionsForBadDebts
2015-06-30
07673283
uk-gaap:ProvisionsForDeferredTaxation
2014-06-30
07673283
uk-gaap:ProvisionsForDeferredTaxation
2014-07-01
2015-06-30
07673283
uk-gaap:ProvisionsForDeferredTaxation
2015-06-30
07673283
uk-gaap:OtherProvisions
2014-06-30
07673283
uk-gaap:OtherProvisions
2014-07-01
2015-06-30
07673283
uk-gaap:OtherProvisions
2015-06-30
07673283
uk-gaap:WithinOneYear
2014-06-30
07673283
uk-gaap:WithinOneYear
2014-07-01
2015-06-30
07673283
uk-gaap:WithinOneYear
2015-06-30
07673283
uk-gaap:AfterOneYear
2014-06-30
07673283
uk-gaap:AfterOneYear
2014-07-01
2015-06-30
07673283
uk-gaap:AfterOneYear
2015-06-30
07673283
uk-bus:AllOrdinaryShares
2015-06-30
07673283
uk-bus:AllOrdinaryShares
2014-06-30
07673283
uk-bus:OrdinaryShareClass1
2015-06-30
07673283
uk-bus:OrdinaryShareClass2
2015-06-30
07673283
uk-bus:OrdinaryShareClass3
2015-06-30
07673283
uk-bus:OrdinaryShareClass4
2015-06-30
07673283
uk-bus:OrdinaryShareClass5
2015-06-30
07673283
uk-bus:OrdinaryShareClass1
2014-07-01
2015-06-30
07673283
uk-bus:OrdinaryShareClass2
2014-07-01
2015-06-30
07673283
uk-bus:OrdinaryShareClass3
2014-07-01
2015-06-30
07673283
uk-bus:OrdinaryShareClass4
2014-07-01
2015-06-30
07673283
uk-bus:OrdinaryShareClass5
2014-07-01
2015-06-30
07673283
uk-bus:PreferenceShareClass1
2015-06-30
07673283
uk-bus:PreferenceShareClass2
2015-06-30
07673283
uk-bus:PreferenceShareClass3
2015-06-30
07673283
uk-bus:PreferenceShareClass4
2015-06-30
07673283
uk-bus:PreferenceShareClass5
2015-06-30
07673283
uk-bus:PreferenceShareClass1
2014-07-01
2015-06-30
07673283
uk-bus:PreferenceShareClass2
2014-07-01
2015-06-30
07673283
uk-bus:PreferenceShareClass3
2014-07-01
2015-06-30
07673283
uk-bus:PreferenceShareClass4
2014-07-01
2015-06-30
07673283
uk-bus:PreferenceShareClass5
2014-07-01
2015-06-30
07673283
uk-bus:CompanySecretary
2014-07-01
2015-06-30
07673283
uk-bus:RegisteredOffice
2014-07-01
2015-06-30
07673283
uk-bus:EntityAccountantsOrAuditors
2014-07-01
2015-06-30
07673283
uk-bus:EntityAccountantsOrAuditors
2015-06-30
07673283
uk-bus:MainBusiness
2014-07-01
2015-06-30
07673283
uk-bus:EntityBankers
2014-07-01
2015-06-30
07673283
uk-bus:EntityLawyersOrLegalAdvisers
2014-07-01
2015-06-30
07673283
uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment
uk-gaap:BeforeAnyAdjustmentsForExceptionalItems
2014-07-01
2015-06-30
07673283
uk-bus:HighestPaidDirector
2014-07-01
2015-06-30
07673283
uk-bus:HighestPaidDirector
2015-06-30
07673283
uk-bus:AllOrdinaryShares
uk-gaap:DividendsPaid
2014-07-01
2015-06-30
07673283
uk-bus:AllOrdinaryShares
uk-gaap:DividendsPaid
2014-07-01
2015-06-30
07673283
uk-bus:AllOrdinaryShares
uk-gaap:DividendsProposed
2014-07-01
2015-06-30
07673283
uk-bus:AllEntityOfficers
2014-07-01
2015-06-30
07673283
uk-gaap:InvestmentProperties
2014-06-30
07673283
uk-gaap:InvestmentProperties
2014-07-01
2015-06-30
07673283
uk-gaap:InvestmentProperties
2015-06-30
07673283
uk-gaap:IntellectualProperty
2014-07-01
2015-06-30
07673283
uk-gaap:IntellectualProperty
2014-06-30
07673283
uk-gaap:IntellectualProperty
2015-06-30
07673283
uk-countries:UnitedKingdom
2014-07-01
2015-06-30
07673283
uk-countries:Europe
2014-07-01
2015-06-30
07673283
uk-countries:NorthAmerica
2014-07-01
2015-06-30
07673283
uk-countries:SouthAmerica
2014-07-01
2015-06-30
07673283
uk-countries:Asia
2014-07-01
2015-06-30
07673283
uk-countries:RestWorldOutsideUK
2014-07-01
2015-06-30
07673283
uk-gaap:OwnedOrFreeholdTangibleFixedAssets
2014-07-01
2015-06-30
07673283
uk-gaap:LeasedTangibleFixedAssets
2014-07-01
2015-06-30
07673283
uk-gaap:AllSubsidiaries
2014-07-01
2015-06-30
07673283
uk-gaap:AllAssociates
2014-07-01
2015-06-30
07673283
dpl-gaap:CostSales
2014-06-30
07673283
dpl-gaap:CostSales
2015-06-30
07673283
dpl-gaap:CostSales
2014-07-01
2015-06-30
07673283
dpl-gaap:DistributionCosts
2014-07-01
2015-06-30
07673283
dpl-gaap:AdministrativeExpenses
2014-07-01
2015-06-30
07673283
uk-bus:Director1
2014-07-01
2015-06-30
07673283
uk-bus:Director1
2015-06-30
07673283
2013-06-30
07673283
2014-06-30
07673283
2013-07-01
2014-06-30
07673283
uk-gaap:RestatedAmount
2013-06-30
07673283
uk-gaap:RestatedAmount
2014-06-30
07673283
uk-gaap:NetGoodwill
2013-06-30
07673283
uk-gaap:NetGoodwill
2014-06-30
07673283
uk-gaap:NetGoodwill
2013-07-01
2014-06-30
07673283
uk-gaap:OtherIntangibleFixedAssets
2013-07-01
2014-06-30
07673283
uk-gaap:IntangibleAssetsOtherThanGoodwill
2013-06-30
07673283
uk-gaap:IntangibleAssetsOtherThanGoodwill
2014-06-30
07673283
uk-gaap:IntangibleAssetsOtherThanGoodwill
2013-07-01
2014-06-30
07673283
uk-gaap:DevelopmentCosts
2013-06-30
07673283
uk-gaap:DevelopmentCosts
2014-06-30
07673283
uk-gaap:DevelopmentCosts
2013-07-01
2014-06-30
07673283
uk-gaap:LandBuildings
uk-gaap:OwnedOrFreeholdTangibleFixedAssets
2013-06-30
07673283
uk-gaap:LandBuildings
uk-gaap:OwnedOrFreeholdTangibleFixedAssets
2013-07-01
2014-06-30
07673283
uk-gaap:LandBuildings
uk-gaap:OwnedOrFreeholdTangibleFixedAssets
2014-06-30
07673283
uk-gaap:LandBuildings
uk-gaap:LeasedTangibleFixedAssets
2013-07-01
2014-06-30
07673283
uk-gaap:LandBuildings
uk-gaap:LeasedTangibleFixedAssets
2013-06-30
07673283
uk-gaap:LandBuildings
uk-gaap:LeasedTangibleFixedAssets
2014-06-30
07673283
uk-gaap:PlantMachinery
2013-07-01
2014-06-30
07673283
uk-gaap:PlantMachinery
2013-06-30
07673283
uk-gaap:PlantMachinery
2014-06-30
07673283
uk-gaap:Vehicles
2013-07-01
2014-06-30
07673283
uk-gaap:Vehicles
2013-06-30
07673283
uk-gaap:Vehicles
2014-06-30
07673283
uk-gaap:FixturesFittings
2013-07-01
2014-06-30
07673283
uk-gaap:FixturesFittings
2013-06-30
07673283
uk-gaap:FixturesFittings
2014-06-30
07673283
uk-gaap:ComputerEquipment
2013-07-01
2014-06-30
07673283
uk-gaap:ComputerEquipment
2013-06-30
07673283
uk-gaap:ComputerEquipment
2014-06-30
07673283
uk-gaap:SharesListedFixedAssetInvestments
2013-06-30
07673283
uk-gaap:SharesListedFixedAssetInvestments
2013-07-01
2014-06-30
07673283
uk-gaap:SharesListedFixedAssetInvestments
2014-06-30
07673283
uk-gaap:SharesUnlistedFixedAssetInvestments
2013-06-30
07673283
uk-gaap:SharesUnlistedFixedAssetInvestments
2013-07-01
2014-06-30
07673283
uk-gaap:SharesUnlistedFixedAssetInvestments
2014-06-30
07673283
uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans
2013-06-30
07673283
uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans
2013-07-01
2014-06-30
07673283
uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans
2014-06-30
07673283
uk-gaap:ProvisionsForBadDebts
2013-06-30
07673283
uk-gaap:ProvisionsForBadDebts
2013-07-01
2014-06-30
07673283
uk-gaap:ProvisionsForBadDebts
2014-06-30
07673283
uk-gaap:ProvisionsForDeferredTaxation
2013-06-30
07673283
uk-gaap:ProvisionsForDeferredTaxation
2013-07-01
2014-06-30
07673283
uk-gaap:ProvisionsForDeferredTaxation
2014-06-30
07673283
uk-gaap:OtherProvisions
2013-06-30
07673283
uk-gaap:OtherProvisions
2013-07-01
2014-06-30
07673283
uk-gaap:OtherProvisions
2014-06-30
07673283
uk-gaap:WithinOneYear
2013-06-30
07673283
uk-gaap:WithinOneYear
2013-07-01
2014-06-30
07673283
uk-gaap:WithinOneYear
2014-06-30
07673283
uk-gaap:AfterOneYear
2013-06-30
07673283
uk-gaap:AfterOneYear
2013-07-01
2014-06-30
07673283
uk-gaap:AfterOneYear
2014-06-30
07673283
uk-bus:AllOrdinaryShares
2014-06-30
07673283
uk-bus:AllOrdinaryShares
2013-06-30
07673283
uk-bus:OrdinaryShareClass1
2014-06-30
07673283
uk-bus:OrdinaryShareClass2
2014-06-30
07673283
uk-bus:OrdinaryShareClass3
2014-06-30
07673283
uk-bus:OrdinaryShareClass4
2014-06-30
07673283
uk-bus:OrdinaryShareClass5
2014-06-30
07673283
uk-bus:OrdinaryShareClass1
2013-07-01
2014-06-30
07673283
uk-bus:OrdinaryShareClass2
2013-07-01
2014-06-30
07673283
uk-bus:OrdinaryShareClass3
2013-07-01
2014-06-30
07673283
uk-bus:OrdinaryShareClass4
2013-07-01
2014-06-30
07673283
uk-bus:OrdinaryShareClass5
2013-07-01
2014-06-30
07673283
uk-bus:PreferenceShareClass1
2014-06-30
07673283
uk-bus:PreferenceShareClass2
2014-06-30
07673283
uk-bus:PreferenceShareClass3
2014-06-30
07673283
uk-bus:PreferenceShareClass4
2014-06-30
07673283
uk-bus:PreferenceShareClass5
2014-06-30
07673283
uk-bus:PreferenceShareClass1
2013-07-01
2014-06-30
07673283
uk-bus:PreferenceShareClass2
2013-07-01
2014-06-30
07673283
uk-bus:PreferenceShareClass3
2013-07-01
2014-06-30
07673283
uk-bus:PreferenceShareClass4
2013-07-01
2014-06-30
07673283
uk-bus:PreferenceShareClass5
2013-07-01
2014-06-30
07673283
uk-bus:CompanySecretary
2013-07-01
2014-06-30
07673283
uk-bus:RegisteredOffice
2013-07-01
2014-06-30
07673283
uk-bus:EntityAccountantsOrAuditors
2013-07-01
2014-06-30
07673283
uk-bus:EntityAccountantsOrAuditors
2014-06-30
07673283
uk-bus:MainBusiness
2013-07-01
2014-06-30
07673283
uk-bus:EntityBankers
2013-07-01
2014-06-30
07673283
uk-bus:EntityLawyersOrLegalAdvisers
2013-07-01
2014-06-30
07673283
uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment
uk-gaap:BeforeAnyAdjustmentsForExceptionalItems
2013-07-01
2014-06-30
07673283
uk-bus:HighestPaidDirector
2013-07-01
2014-06-30
07673283
uk-bus:HighestPaidDirector
2014-06-30
07673283
uk-bus:AllOrdinaryShares
uk-gaap:DividendsPaid
2013-07-01
2014-06-30
07673283
uk-bus:AllOrdinaryShares
uk-gaap:DividendsPaid
2013-07-01
2014-06-30
07673283
uk-bus:AllOrdinaryShares
uk-gaap:DividendsProposed
2013-07-01
2014-06-30
07673283
uk-bus:AllEntityOfficers
2013-07-01
2014-06-30
07673283
uk-gaap:InvestmentProperties
2013-06-30
07673283
uk-gaap:InvestmentProperties
2013-07-01
2014-06-30
07673283
uk-gaap:InvestmentProperties
2014-06-30
07673283
uk-gaap:IntellectualProperty
2013-07-01
2014-06-30
07673283
uk-gaap:IntellectualProperty
2013-06-30
07673283
uk-gaap:IntellectualProperty
2014-06-30
07673283
uk-countries:UnitedKingdom
2013-07-01
2014-06-30
07673283
uk-countries:Europe
2013-07-01
2014-06-30
07673283
uk-countries:NorthAmerica
2013-07-01
2014-06-30
07673283
uk-countries:SouthAmerica
2013-07-01
2014-06-30
07673283
uk-countries:Asia
2013-07-01
2014-06-30
07673283
uk-countries:RestWorldOutsideUK
2013-07-01
2014-06-30
07673283
uk-gaap:OwnedOrFreeholdTangibleFixedAssets
2013-07-01
2014-06-30
07673283
uk-gaap:LeasedTangibleFixedAssets
2013-07-01
2014-06-30
07673283
uk-gaap:AllSubsidiaries
2013-07-01
2014-06-30
07673283
uk-gaap:AllAssociates
2013-07-01
2014-06-30
07673283
dpl-gaap:CostSales
2013-06-30
07673283
dpl-gaap:CostSales
2014-06-30
07673283
dpl-gaap:CostSales
2013-07-01
2014-06-30
07673283
dpl-gaap:DistributionCosts
2013-07-01
2014-06-30
07673283
dpl-gaap:AdministrativeExpenses
2013-07-01
2014-06-30
07673283
uk-bus:Director1
2013-07-01
2014-06-30
07673283
uk-bus:Director1
2014-06-30
X Revenue Ltd
Abbreviated accounts
For The Year Ended 30 June 2015
Rebecca Associates
Accountant
3 Brooks Parade
Green lane
Ilford
Essex
IG3 9RT
Abbreviated Balance Sheet
|
2015 |
2014 |
|
Notes |
£ |
£ |
£ |
£ |
CURRENT ASSETS |
Cash at bank and in hand |
|
1
|
|
1
|
|
|
|
|
|
|
|
|
1
|
|
1
|
|
NET CURRENT ASSETS (LIABILITIES) |
|
|
1
|
|
1
|
|
|
|
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
1
|
|
1
|
|
|
|
|
|
|
NET ASSETS |
|
|
1
|
|
1
|
|
|
|
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
2
|
|
1
|
|
1
|
SHAREHOLDERS' FUNDS |
|
|
1
|
|
1
|
|
|
|
|
|
|
For the year ending 30 June 2015 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Page 1
Notes to the Abbreviated Accounts
Accounting Policies
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 April 2008).
Share Capital
|
Value |
Number |
2015 |
|
2014 |
Allotted and called up |
£ |
|
£ |
|
£ |
Ordinary shares
|
1.000
|
1
|
1
|
|
1
|
|
|
|
|
|
|
|
Page 2