true
1 February 2014
31 January 2015
31 January 2015
true
false
SC413524
true
iso4217:GBP
iso4217:EUR
iso4217:USD
xbrli:shares
xbrli:pure
xbrli:pure
SC413524
2014-01-31
SC413524
2015-01-31
SC413524
2014-02-01
2015-01-31
SC413524
uk-gaap:RestatedAmount
2014-01-31
SC413524
uk-gaap:RestatedAmount
2015-01-31
SC413524
uk-gaap:NetGoodwill
2014-01-31
SC413524
uk-gaap:NetGoodwill
2015-01-31
SC413524
uk-gaap:NetGoodwill
2014-02-01
2015-01-31
SC413524
uk-gaap:OtherIntangibleFixedAssets
2014-02-01
2015-01-31
SC413524
uk-gaap:IntangibleAssetsOtherThanGoodwill
2014-01-31
SC413524
uk-gaap:IntangibleAssetsOtherThanGoodwill
2015-01-31
SC413524
uk-gaap:IntangibleAssetsOtherThanGoodwill
2014-02-01
2015-01-31
SC413524
uk-gaap:DevelopmentCosts
2014-01-31
SC413524
uk-gaap:DevelopmentCosts
2015-01-31
SC413524
uk-gaap:DevelopmentCosts
2014-02-01
2015-01-31
SC413524
uk-gaap:LandBuildings
uk-gaap:OwnedOrFreeholdTangibleFixedAssets
2014-01-31
SC413524
uk-gaap:LandBuildings
uk-gaap:OwnedOrFreeholdTangibleFixedAssets
2014-02-01
2015-01-31
SC413524
uk-gaap:LandBuildings
uk-gaap:OwnedOrFreeholdTangibleFixedAssets
2015-01-31
SC413524
uk-gaap:LandBuildings
uk-gaap:LeasedTangibleFixedAssets
2014-02-01
2015-01-31
SC413524
uk-gaap:LandBuildings
uk-gaap:LeasedTangibleFixedAssets
2014-01-31
SC413524
uk-gaap:LandBuildings
uk-gaap:LeasedTangibleFixedAssets
2015-01-31
SC413524
uk-gaap:PlantMachinery
2014-02-01
2015-01-31
SC413524
uk-gaap:PlantMachinery
2014-01-31
SC413524
uk-gaap:PlantMachinery
2015-01-31
SC413524
uk-gaap:Vehicles
2014-02-01
2015-01-31
SC413524
uk-gaap:Vehicles
2014-01-31
SC413524
uk-gaap:Vehicles
2015-01-31
SC413524
uk-gaap:FixturesFittings
2014-02-01
2015-01-31
SC413524
uk-gaap:FixturesFittings
2014-01-31
SC413524
uk-gaap:FixturesFittings
2015-01-31
SC413524
uk-gaap:ComputerEquipment
2014-02-01
2015-01-31
SC413524
uk-gaap:ComputerEquipment
2014-01-31
SC413524
uk-gaap:ComputerEquipment
2015-01-31
SC413524
uk-gaap:SharesListedFixedAssetInvestments
2014-01-31
SC413524
uk-gaap:SharesListedFixedAssetInvestments
2014-02-01
2015-01-31
SC413524
uk-gaap:SharesListedFixedAssetInvestments
2015-01-31
SC413524
uk-gaap:SharesUnlistedFixedAssetInvestments
2014-01-31
SC413524
uk-gaap:SharesUnlistedFixedAssetInvestments
2014-02-01
2015-01-31
SC413524
uk-gaap:SharesUnlistedFixedAssetInvestments
2015-01-31
SC413524
uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans
2014-01-31
SC413524
uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans
2014-02-01
2015-01-31
SC413524
uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans
2015-01-31
SC413524
uk-gaap:ProvisionsForBadDebts
2014-01-31
SC413524
uk-gaap:ProvisionsForBadDebts
2014-02-01
2015-01-31
SC413524
uk-gaap:ProvisionsForBadDebts
2015-01-31
SC413524
uk-gaap:ProvisionsForDeferredTaxation
2014-01-31
SC413524
uk-gaap:ProvisionsForDeferredTaxation
2014-02-01
2015-01-31
SC413524
uk-gaap:ProvisionsForDeferredTaxation
2015-01-31
SC413524
uk-gaap:OtherProvisions
2014-01-31
SC413524
uk-gaap:OtherProvisions
2014-02-01
2015-01-31
SC413524
uk-gaap:OtherProvisions
2015-01-31
SC413524
uk-gaap:WithinOneYear
2014-01-31
SC413524
uk-gaap:WithinOneYear
2014-02-01
2015-01-31
SC413524
uk-gaap:WithinOneYear
2015-01-31
SC413524
uk-gaap:AfterOneYear
2014-01-31
SC413524
uk-gaap:AfterOneYear
2014-02-01
2015-01-31
SC413524
uk-gaap:AfterOneYear
2015-01-31
SC413524
uk-bus:AllOrdinaryShares
2015-01-31
SC413524
uk-bus:AllOrdinaryShares
2014-01-31
SC413524
uk-bus:OrdinaryShareClass1
2015-01-31
SC413524
uk-bus:OrdinaryShareClass2
2015-01-31
SC413524
uk-bus:OrdinaryShareClass3
2015-01-31
SC413524
uk-bus:OrdinaryShareClass4
2015-01-31
SC413524
uk-bus:OrdinaryShareClass5
2015-01-31
SC413524
uk-bus:OrdinaryShareClass1
2014-02-01
2015-01-31
SC413524
uk-bus:OrdinaryShareClass2
2014-02-01
2015-01-31
SC413524
uk-bus:OrdinaryShareClass3
2014-02-01
2015-01-31
SC413524
uk-bus:OrdinaryShareClass4
2014-02-01
2015-01-31
SC413524
uk-bus:OrdinaryShareClass5
2014-02-01
2015-01-31
SC413524
uk-bus:PreferenceShareClass1
2015-01-31
SC413524
uk-bus:PreferenceShareClass2
2015-01-31
SC413524
uk-bus:PreferenceShareClass3
2015-01-31
SC413524
uk-bus:PreferenceShareClass4
2015-01-31
SC413524
uk-bus:PreferenceShareClass5
2015-01-31
SC413524
uk-bus:PreferenceShareClass1
2014-02-01
2015-01-31
SC413524
uk-bus:PreferenceShareClass2
2014-02-01
2015-01-31
SC413524
uk-bus:PreferenceShareClass3
2014-02-01
2015-01-31
SC413524
uk-bus:PreferenceShareClass4
2014-02-01
2015-01-31
SC413524
uk-bus:PreferenceShareClass5
2014-02-01
2015-01-31
SC413524
uk-bus:CompanySecretary
2014-02-01
2015-01-31
SC413524
uk-bus:RegisteredOffice
2014-02-01
2015-01-31
SC413524
uk-bus:EntityAccountantsOrAuditors
2014-02-01
2015-01-31
SC413524
uk-bus:EntityAccountantsOrAuditors
2015-01-31
SC413524
uk-bus:MainBusiness
2014-02-01
2015-01-31
SC413524
uk-bus:EntityBankers
2014-02-01
2015-01-31
SC413524
uk-bus:EntityLawyersOrLegalAdvisers
2014-02-01
2015-01-31
SC413524
uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment
uk-gaap:BeforeAnyAdjustmentsForExceptionalItems
2014-02-01
2015-01-31
SC413524
uk-bus:HighestPaidDirector
2014-02-01
2015-01-31
SC413524
uk-bus:HighestPaidDirector
2015-01-31
SC413524
uk-bus:AllOrdinaryShares
uk-gaap:DividendsPaid
2014-02-01
2015-01-31
SC413524
uk-bus:AllOrdinaryShares
uk-gaap:DividendsPaid
2014-02-01
2015-01-31
SC413524
uk-bus:AllOrdinaryShares
uk-gaap:DividendsProposed
2014-02-01
2015-01-31
SC413524
uk-bus:AllEntityOfficers
2014-02-01
2015-01-31
SC413524
uk-gaap:InvestmentProperties
2014-01-31
SC413524
uk-gaap:InvestmentProperties
2014-02-01
2015-01-31
SC413524
uk-gaap:InvestmentProperties
2015-01-31
SC413524
uk-gaap:IntellectualProperty
2014-02-01
2015-01-31
SC413524
uk-gaap:IntellectualProperty
2014-01-31
SC413524
uk-gaap:IntellectualProperty
2015-01-31
SC413524
uk-countries:UnitedKingdom
2014-02-01
2015-01-31
SC413524
uk-countries:Europe
2014-02-01
2015-01-31
SC413524
uk-countries:NorthAmerica
2014-02-01
2015-01-31
SC413524
uk-countries:SouthAmerica
2014-02-01
2015-01-31
SC413524
uk-countries:Asia
2014-02-01
2015-01-31
SC413524
uk-countries:RestWorldOutsideUK
2014-02-01
2015-01-31
SC413524
uk-gaap:OwnedOrFreeholdTangibleFixedAssets
2014-02-01
2015-01-31
SC413524
uk-gaap:LeasedTangibleFixedAssets
2014-02-01
2015-01-31
SC413524
uk-gaap:AllSubsidiaries
2014-02-01
2015-01-31
SC413524
uk-gaap:AllAssociates
2014-02-01
2015-01-31
SC413524
dpl-gaap:CostSales
2014-01-31
SC413524
dpl-gaap:CostSales
2015-01-31
SC413524
dpl-gaap:CostSales
2014-02-01
2015-01-31
SC413524
dpl-gaap:DistributionCosts
2014-02-01
2015-01-31
SC413524
dpl-gaap:AdministrativeExpenses
2014-02-01
2015-01-31
SC413524
uk-bus:Director1
2014-02-01
2015-01-31
SC413524
uk-bus:Director2
2014-02-01
2015-01-31
SC413524
2013-01-31
SC413524
2014-01-31
SC413524
2013-02-01
2014-01-31
SC413524
uk-gaap:RestatedAmount
2013-01-31
SC413524
uk-gaap:RestatedAmount
2014-01-31
SC413524
uk-gaap:NetGoodwill
2013-01-31
SC413524
uk-gaap:NetGoodwill
2014-01-31
SC413524
uk-gaap:NetGoodwill
2013-02-01
2014-01-31
SC413524
uk-gaap:OtherIntangibleFixedAssets
2013-02-01
2014-01-31
SC413524
uk-gaap:IntangibleAssetsOtherThanGoodwill
2013-01-31
SC413524
uk-gaap:IntangibleAssetsOtherThanGoodwill
2014-01-31
SC413524
uk-gaap:IntangibleAssetsOtherThanGoodwill
2013-02-01
2014-01-31
SC413524
uk-gaap:DevelopmentCosts
2013-01-31
SC413524
uk-gaap:DevelopmentCosts
2014-01-31
SC413524
uk-gaap:DevelopmentCosts
2013-02-01
2014-01-31
SC413524
uk-gaap:LandBuildings
uk-gaap:OwnedOrFreeholdTangibleFixedAssets
2013-01-31
SC413524
uk-gaap:LandBuildings
uk-gaap:OwnedOrFreeholdTangibleFixedAssets
2013-02-01
2014-01-31
SC413524
uk-gaap:LandBuildings
uk-gaap:OwnedOrFreeholdTangibleFixedAssets
2014-01-31
SC413524
uk-gaap:LandBuildings
uk-gaap:LeasedTangibleFixedAssets
2013-02-01
2014-01-31
SC413524
uk-gaap:LandBuildings
uk-gaap:LeasedTangibleFixedAssets
2013-01-31
SC413524
uk-gaap:LandBuildings
uk-gaap:LeasedTangibleFixedAssets
2014-01-31
SC413524
uk-gaap:PlantMachinery
2013-02-01
2014-01-31
SC413524
uk-gaap:PlantMachinery
2013-01-31
SC413524
uk-gaap:PlantMachinery
2014-01-31
SC413524
uk-gaap:Vehicles
2013-02-01
2014-01-31
SC413524
uk-gaap:Vehicles
2013-01-31
SC413524
uk-gaap:Vehicles
2014-01-31
SC413524
uk-gaap:FixturesFittings
2013-02-01
2014-01-31
SC413524
uk-gaap:FixturesFittings
2013-01-31
SC413524
uk-gaap:FixturesFittings
2014-01-31
SC413524
uk-gaap:ComputerEquipment
2013-02-01
2014-01-31
SC413524
uk-gaap:ComputerEquipment
2013-01-31
SC413524
uk-gaap:ComputerEquipment
2014-01-31
SC413524
uk-gaap:SharesListedFixedAssetInvestments
2013-01-31
SC413524
uk-gaap:SharesListedFixedAssetInvestments
2013-02-01
2014-01-31
SC413524
uk-gaap:SharesListedFixedAssetInvestments
2014-01-31
SC413524
uk-gaap:SharesUnlistedFixedAssetInvestments
2013-01-31
SC413524
uk-gaap:SharesUnlistedFixedAssetInvestments
2013-02-01
2014-01-31
SC413524
uk-gaap:SharesUnlistedFixedAssetInvestments
2014-01-31
SC413524
uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans
2013-01-31
SC413524
uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans
2013-02-01
2014-01-31
SC413524
uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans
2014-01-31
SC413524
uk-gaap:ProvisionsForBadDebts
2013-01-31
SC413524
uk-gaap:ProvisionsForBadDebts
2013-02-01
2014-01-31
SC413524
uk-gaap:ProvisionsForBadDebts
2014-01-31
SC413524
uk-gaap:ProvisionsForDeferredTaxation
2013-01-31
SC413524
uk-gaap:ProvisionsForDeferredTaxation
2013-02-01
2014-01-31
SC413524
uk-gaap:ProvisionsForDeferredTaxation
2014-01-31
SC413524
uk-gaap:OtherProvisions
2013-01-31
SC413524
uk-gaap:OtherProvisions
2013-02-01
2014-01-31
SC413524
uk-gaap:OtherProvisions
2014-01-31
SC413524
uk-gaap:WithinOneYear
2013-01-31
SC413524
uk-gaap:WithinOneYear
2013-02-01
2014-01-31
SC413524
uk-gaap:WithinOneYear
2014-01-31
SC413524
uk-gaap:AfterOneYear
2013-01-31
SC413524
uk-gaap:AfterOneYear
2013-02-01
2014-01-31
SC413524
uk-gaap:AfterOneYear
2014-01-31
SC413524
uk-bus:AllOrdinaryShares
2014-01-31
SC413524
uk-bus:AllOrdinaryShares
2013-01-31
SC413524
uk-bus:OrdinaryShareClass1
2014-01-31
SC413524
uk-bus:OrdinaryShareClass2
2014-01-31
SC413524
uk-bus:OrdinaryShareClass3
2014-01-31
SC413524
uk-bus:OrdinaryShareClass4
2014-01-31
SC413524
uk-bus:OrdinaryShareClass5
2014-01-31
SC413524
uk-bus:OrdinaryShareClass1
2013-02-01
2014-01-31
SC413524
uk-bus:OrdinaryShareClass2
2013-02-01
2014-01-31
SC413524
uk-bus:OrdinaryShareClass3
2013-02-01
2014-01-31
SC413524
uk-bus:OrdinaryShareClass4
2013-02-01
2014-01-31
SC413524
uk-bus:OrdinaryShareClass5
2013-02-01
2014-01-31
SC413524
uk-bus:PreferenceShareClass1
2014-01-31
SC413524
uk-bus:PreferenceShareClass2
2014-01-31
SC413524
uk-bus:PreferenceShareClass3
2014-01-31
SC413524
uk-bus:PreferenceShareClass4
2014-01-31
SC413524
uk-bus:PreferenceShareClass5
2014-01-31
SC413524
uk-bus:PreferenceShareClass1
2013-02-01
2014-01-31
SC413524
uk-bus:PreferenceShareClass2
2013-02-01
2014-01-31
SC413524
uk-bus:PreferenceShareClass3
2013-02-01
2014-01-31
SC413524
uk-bus:PreferenceShareClass4
2013-02-01
2014-01-31
SC413524
uk-bus:PreferenceShareClass5
2013-02-01
2014-01-31
SC413524
uk-bus:CompanySecretary
2013-02-01
2014-01-31
SC413524
uk-bus:RegisteredOffice
2013-02-01
2014-01-31
SC413524
uk-bus:EntityAccountantsOrAuditors
2013-02-01
2014-01-31
SC413524
uk-bus:EntityAccountantsOrAuditors
2014-01-31
SC413524
uk-bus:MainBusiness
2013-02-01
2014-01-31
SC413524
uk-bus:EntityBankers
2013-02-01
2014-01-31
SC413524
uk-bus:EntityLawyersOrLegalAdvisers
2013-02-01
2014-01-31
SC413524
uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment
uk-gaap:BeforeAnyAdjustmentsForExceptionalItems
2013-02-01
2014-01-31
SC413524
uk-bus:HighestPaidDirector
2013-02-01
2014-01-31
SC413524
uk-bus:HighestPaidDirector
2014-01-31
SC413524
uk-bus:AllOrdinaryShares
uk-gaap:DividendsPaid
2013-02-01
2014-01-31
SC413524
uk-bus:AllOrdinaryShares
uk-gaap:DividendsPaid
2013-02-01
2014-01-31
SC413524
uk-bus:AllOrdinaryShares
uk-gaap:DividendsProposed
2013-02-01
2014-01-31
SC413524
uk-bus:AllEntityOfficers
2013-02-01
2014-01-31
SC413524
uk-gaap:InvestmentProperties
2013-01-31
SC413524
uk-gaap:InvestmentProperties
2013-02-01
2014-01-31
SC413524
uk-gaap:InvestmentProperties
2014-01-31
SC413524
uk-gaap:IntellectualProperty
2013-02-01
2014-01-31
SC413524
uk-gaap:IntellectualProperty
2013-01-31
SC413524
uk-gaap:IntellectualProperty
2014-01-31
SC413524
uk-countries:UnitedKingdom
2013-02-01
2014-01-31
SC413524
uk-countries:Europe
2013-02-01
2014-01-31
SC413524
uk-countries:NorthAmerica
2013-02-01
2014-01-31
SC413524
uk-countries:SouthAmerica
2013-02-01
2014-01-31
SC413524
uk-countries:Asia
2013-02-01
2014-01-31
SC413524
uk-countries:RestWorldOutsideUK
2013-02-01
2014-01-31
SC413524
uk-gaap:OwnedOrFreeholdTangibleFixedAssets
2013-02-01
2014-01-31
SC413524
uk-gaap:LeasedTangibleFixedAssets
2013-02-01
2014-01-31
SC413524
uk-gaap:AllSubsidiaries
2013-02-01
2014-01-31
SC413524
uk-gaap:AllAssociates
2013-02-01
2014-01-31
SC413524
dpl-gaap:CostSales
2013-01-31
SC413524
dpl-gaap:CostSales
2014-01-31
SC413524
dpl-gaap:CostSales
2013-02-01
2014-01-31
SC413524
dpl-gaap:DistributionCosts
2013-02-01
2014-01-31
SC413524
dpl-gaap:AdministrativeExpenses
2013-02-01
2014-01-31
SC413524
uk-bus:Director1
2013-02-01
2014-01-31
SC413524
uk-bus:Director2
2013-02-01
2014-01-31
XS Transport Ltd
Abbreviated accounts
For The Year Ended 31 January 2015
First Base Accountants
Pavilion 2
Castlecraig Business Park
Stirling
FK7 7SH
Abbreviated Balance Sheet
|
2015 |
2014 |
|
Notes |
£ |
£ |
£ |
£ |
FIXED ASSETS |
Tangible assets |
2 |
|
83,590
|
|
34,407
|
|
|
|
|
|
|
|
|
|
83,590 |
|
34,407 |
CURRENT ASSETS |
Debtors |
|
206,529
|
|
137,963
|
|
Cash at bank and in hand |
|
80,936
|
|
27,797
|
|
|
|
|
|
|
|
|
287,465
|
|
165,760
|
|
Creditors: Amounts Falling Due Within One Year |
|
(242,968)
|
|
(159,816)
|
|
|
|
|
|
|
NET CURRENT ASSETS (LIABILITIES) |
|
|
44,497
|
|
5,944
|
|
|
|
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
128,087
|
|
40,351
|
|
|
|
|
|
|
Creditors: Amounts Falling After More Than One Year |
3 |
|
(55,023)
|
|
(16,647)
|
|
|
|
|
|
|
NET ASSETS |
|
|
73,064
|
|
23,704
|
|
|
|
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
4 |
|
1
|
|
1
|
Profit and Loss account |
|
|
73,063
|
|
23,703
|
|
|
|
|
|
|
SHAREHOLDERS' FUNDS |
|
|
73,064
|
|
23,704
|
|
|
|
|
|
|
Page 1
For the year ending 31 January 2015 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 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 2
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).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
Freehold |
2% on cost
|
Plant & Machinery |
25% straight line
|
Motor Vehicles |
25% straight line
|
Fixtures & Fittings |
33% straight line
|
Computer Equipment |
33% straight line
|
Leasing and Hire Purchase Contracts
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period. Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
Page 3
Tangible Assets
|
|
Total |
Cost |
As at 1 February 2014 |
46,567
|
Additions |
80,578
|
|
|
As at 31 January 2015 |
127,145
|
|
|
Depreciation |
As at 1 February 2014 |
12,160
|
Provided during the period |
31,395
|
|
|
As at 31 January 2015 |
43,555
|
|
|
Net Book Value |
As at 31 January 2015 |
83,590
|
|
|
As at 1 February 2014 |
34,407
|
|
|
Creditors: Amounts Falling After More Than One Year
|
2015 |
|
2014 |
|
£ |
|
£ |
Net obligations under finance lease and hire purchase contracts |
55,023
|
|
16,647
|
|
|
|
|
Share Capital
|
Value |
Number |
2015 |
|
2014 |
Allotted, called up and fully paid: |
£ |
|
£ |
|
£ |
Ordinary shares
|
1.000
|
1
|
1
|
|
1
|
|
|
|
|
|
|
|
Page 4