Indoor Revolution Limited

INDOOR REVOLUTION LIMITED - Company Information

true 1 April 2015 31 March 2016 31 March 2016 true false 08951739 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08951739 2015-03-31 08951739 2016-03-31 08951739 2015-04-01 2016-03-31 08951739 uk-gaap:RestatedAmount 2015-03-31 08951739 uk-gaap:RestatedAmount 2016-03-31 08951739 uk-gaap:NetGoodwill 2015-03-31 08951739 uk-gaap:NetGoodwill 2016-03-31 08951739 uk-gaap:NetGoodwill 2015-04-01 2016-03-31 08951739 uk-gaap:OtherIntangibleFixedAssets 2015-04-01 2016-03-31 08951739 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 08951739 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-03-31 08951739 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-04-01 2016-03-31 08951739 uk-gaap:DevelopmentCosts 2015-03-31 08951739 uk-gaap:DevelopmentCosts 2016-03-31 08951739 uk-gaap:DevelopmentCosts 2015-04-01 2016-03-31 08951739 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-03-31 08951739 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-04-01 2016-03-31 08951739 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2016-03-31 08951739 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-04-01 2016-03-31 08951739 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-03-31 08951739 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2016-03-31 08951739 uk-gaap:PlantMachinery 2015-04-01 2016-03-31 08951739 uk-gaap:PlantMachinery 2015-03-31 08951739 uk-gaap:PlantMachinery 2016-03-31 08951739 uk-gaap:Vehicles 2015-04-01 2016-03-31 08951739 uk-gaap:Vehicles 2015-03-31 08951739 uk-gaap:Vehicles 2016-03-31 08951739 uk-gaap:FixturesFittings 2015-04-01 2016-03-31 08951739 uk-gaap:FixturesFittings 2015-03-31 08951739 uk-gaap:FixturesFittings 2016-03-31 08951739 uk-gaap:ComputerEquipment 2015-04-01 2016-03-31 08951739 uk-gaap:ComputerEquipment 2015-03-31 08951739 uk-gaap:ComputerEquipment 2016-03-31 08951739 uk-gaap:SharesListedFixedAssetInvestments 2015-03-31 08951739 uk-gaap:SharesListedFixedAssetInvestments 2015-04-01 2016-03-31 08951739 uk-gaap:SharesListedFixedAssetInvestments 2016-03-31 08951739 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-03-31 08951739 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-04-01 2016-03-31 08951739 uk-gaap:SharesUnlistedFixedAssetInvestments 2016-03-31 08951739 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-03-31 08951739 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-04-01 2016-03-31 08951739 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2016-03-31 08951739 uk-gaap:ProvisionsForBadDebts 2015-03-31 08951739 uk-gaap:ProvisionsForBadDebts 2015-04-01 2016-03-31 08951739 uk-gaap:ProvisionsForBadDebts 2016-03-31 08951739 uk-gaap:ProvisionsForDeferredTaxation 2015-03-31 08951739 uk-gaap:ProvisionsForDeferredTaxation 2015-04-01 2016-03-31 08951739 uk-gaap:ProvisionsForDeferredTaxation 2016-03-31 08951739 uk-gaap:OtherProvisions 2015-03-31 08951739 uk-gaap:OtherProvisions 2015-04-01 2016-03-31 08951739 uk-gaap:OtherProvisions 2016-03-31 08951739 uk-gaap:WithinOneYear 2015-03-31 08951739 uk-gaap:WithinOneYear 2015-04-01 2016-03-31 08951739 uk-gaap:WithinOneYear 2016-03-31 08951739 uk-gaap:AfterOneYear 2015-03-31 08951739 uk-gaap:AfterOneYear 2015-04-01 2016-03-31 08951739 uk-gaap:AfterOneYear 2016-03-31 08951739 uk-bus:AllOrdinaryShares 2016-03-31 08951739 uk-bus:AllOrdinaryShares 2015-03-31 08951739 uk-bus:OrdinaryShareClass1 2016-03-31 08951739 uk-bus:OrdinaryShareClass2 2016-03-31 08951739 uk-bus:OrdinaryShareClass3 2016-03-31 08951739 uk-bus:OrdinaryShareClass4 2016-03-31 08951739 uk-bus:OrdinaryShareClass5 2016-03-31 08951739 uk-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 08951739 uk-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 08951739 uk-bus:OrdinaryShareClass3 2015-04-01 2016-03-31 08951739 uk-bus:OrdinaryShareClass4 2015-04-01 2016-03-31 08951739 uk-bus:OrdinaryShareClass5 2015-04-01 2016-03-31 08951739 uk-bus:PreferenceShareClass1 2016-03-31 08951739 uk-bus:PreferenceShareClass2 2016-03-31 08951739 uk-bus:PreferenceShareClass3 2016-03-31 08951739 uk-bus:PreferenceShareClass4 2016-03-31 08951739 uk-bus:PreferenceShareClass5 2016-03-31 08951739 uk-bus:PreferenceShareClass1 2015-04-01 2016-03-31 08951739 uk-bus:PreferenceShareClass2 2015-04-01 2016-03-31 08951739 uk-bus:PreferenceShareClass3 2015-04-01 2016-03-31 08951739 uk-bus:PreferenceShareClass4 2015-04-01 2016-03-31 08951739 uk-bus:PreferenceShareClass5 2015-04-01 2016-03-31 08951739 uk-bus:CompanySecretary 2015-04-01 2016-03-31 08951739 uk-bus:RegisteredOffice 2015-04-01 2016-03-31 08951739 uk-bus:EntityAccountantsOrAuditors 2015-04-01 2016-03-31 08951739 uk-bus:EntityAccountantsOrAuditors 2016-03-31 08951739 uk-bus:MainBusiness 2015-04-01 2016-03-31 08951739 uk-bus:EntityBankers 2015-04-01 2016-03-31 08951739 uk-bus:EntityLawyersOrLegalAdvisers 2015-04-01 2016-03-31 08951739 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2015-04-01 2016-03-31 08951739 uk-bus:HighestPaidDirector 2015-04-01 2016-03-31 08951739 uk-bus:HighestPaidDirector 2016-03-31 08951739 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-04-01 2016-03-31 08951739 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-04-01 2016-03-31 08951739 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2015-04-01 2016-03-31 08951739 uk-bus:AllEntityOfficers 2015-04-01 2016-03-31 08951739 uk-gaap:InvestmentProperties 2015-03-31 08951739 uk-gaap:InvestmentProperties 2015-04-01 2016-03-31 08951739 uk-gaap:InvestmentProperties 2016-03-31 08951739 uk-gaap:IntellectualProperty 2015-04-01 2016-03-31 08951739 uk-gaap:IntellectualProperty 2015-03-31 08951739 uk-gaap:IntellectualProperty 2016-03-31 08951739 uk-countries:UnitedKingdom 2015-04-01 2016-03-31 08951739 uk-countries:Europe 2015-04-01 2016-03-31 08951739 uk-countries:NorthAmerica 2015-04-01 2016-03-31 08951739 uk-countries:SouthAmerica 2015-04-01 2016-03-31 08951739 uk-countries:Asia 2015-04-01 2016-03-31 08951739 uk-countries:RestWorldOutsideUK 2015-04-01 2016-03-31 08951739 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-04-01 2016-03-31 08951739 uk-gaap:LeasedTangibleFixedAssets 2015-04-01 2016-03-31 08951739 uk-gaap:AllSubsidiaries 2015-04-01 2016-03-31 08951739 uk-gaap:AllAssociates 2015-04-01 2016-03-31 08951739 dpl-gaap:CostSales 2015-03-31 08951739 dpl-gaap:CostSales 2016-03-31 08951739 dpl-gaap:CostSales 2015-04-01 2016-03-31 08951739 dpl-gaap:DistributionCosts 2015-04-01 2016-03-31 08951739 dpl-gaap:AdministrativeExpenses 2015-04-01 2016-03-31 08951739 uk-bus:Director1 2015-04-01 2016-03-31 08951739 uk-bus:Director1 2016-03-31 08951739 uk-bus:Director2 2015-04-01 2016-03-31 08951739 uk-bus:Director2 2016-03-31 08951739 2014-03-31 08951739 2015-03-31 08951739 2014-04-01 2015-03-31 08951739 uk-gaap:RestatedAmount 2014-03-31 08951739 uk-gaap:RestatedAmount 2015-03-31 08951739 uk-gaap:NetGoodwill 2014-03-31 08951739 uk-gaap:NetGoodwill 2015-03-31 08951739 uk-gaap:NetGoodwill 2014-04-01 2015-03-31 08951739 uk-gaap:OtherIntangibleFixedAssets 2014-04-01 2015-03-31 08951739 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 08951739 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 08951739 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-01 2015-03-31 08951739 uk-gaap:DevelopmentCosts 2014-03-31 08951739 uk-gaap:DevelopmentCosts 2015-03-31 08951739 uk-gaap:DevelopmentCosts 2014-04-01 2015-03-31 08951739 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-03-31 08951739 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 08951739 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-03-31 08951739 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 08951739 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-03-31 08951739 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-03-31 08951739 uk-gaap:PlantMachinery 2014-04-01 2015-03-31 08951739 uk-gaap:PlantMachinery 2014-03-31 08951739 uk-gaap:PlantMachinery 2015-03-31 08951739 uk-gaap:Vehicles 2014-04-01 2015-03-31 08951739 uk-gaap:Vehicles 2014-03-31 08951739 uk-gaap:Vehicles 2015-03-31 08951739 uk-gaap:FixturesFittings 2014-04-01 2015-03-31 08951739 uk-gaap:FixturesFittings 2014-03-31 08951739 uk-gaap:FixturesFittings 2015-03-31 08951739 uk-gaap:ComputerEquipment 2014-04-01 2015-03-31 08951739 uk-gaap:ComputerEquipment 2014-03-31 08951739 uk-gaap:ComputerEquipment 2015-03-31 08951739 uk-gaap:SharesListedFixedAssetInvestments 2014-03-31 08951739 uk-gaap:SharesListedFixedAssetInvestments 2014-04-01 2015-03-31 08951739 uk-gaap:SharesListedFixedAssetInvestments 2015-03-31 08951739 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-03-31 08951739 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-04-01 2015-03-31 08951739 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-03-31 08951739 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-03-31 08951739 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-04-01 2015-03-31 08951739 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-03-31 08951739 uk-gaap:ProvisionsForBadDebts 2014-03-31 08951739 uk-gaap:ProvisionsForBadDebts 2014-04-01 2015-03-31 08951739 uk-gaap:ProvisionsForBadDebts 2015-03-31 08951739 uk-gaap:ProvisionsForDeferredTaxation 2014-03-31 08951739 uk-gaap:ProvisionsForDeferredTaxation 2014-04-01 2015-03-31 08951739 uk-gaap:ProvisionsForDeferredTaxation 2015-03-31 08951739 uk-gaap:OtherProvisions 2014-03-31 08951739 uk-gaap:OtherProvisions 2014-04-01 2015-03-31 08951739 uk-gaap:OtherProvisions 2015-03-31 08951739 uk-gaap:WithinOneYear 2014-03-31 08951739 uk-gaap:WithinOneYear 2014-04-01 2015-03-31 08951739 uk-gaap:WithinOneYear 2015-03-31 08951739 uk-gaap:AfterOneYear 2014-03-31 08951739 uk-gaap:AfterOneYear 2014-04-01 2015-03-31 08951739 uk-gaap:AfterOneYear 2015-03-31 08951739 uk-bus:AllOrdinaryShares 2015-03-31 08951739 uk-bus:AllOrdinaryShares 2014-03-31 08951739 uk-bus:OrdinaryShareClass1 2015-03-31 08951739 uk-bus:OrdinaryShareClass2 2015-03-31 08951739 uk-bus:OrdinaryShareClass3 2015-03-31 08951739 uk-bus:OrdinaryShareClass4 2015-03-31 08951739 uk-bus:OrdinaryShareClass5 2015-03-31 08951739 uk-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 08951739 uk-bus:OrdinaryShareClass2 2014-04-01 2015-03-31 08951739 uk-bus:OrdinaryShareClass3 2014-04-01 2015-03-31 08951739 uk-bus:OrdinaryShareClass4 2014-04-01 2015-03-31 08951739 uk-bus:OrdinaryShareClass5 2014-04-01 2015-03-31 08951739 uk-bus:PreferenceShareClass1 2015-03-31 08951739 uk-bus:PreferenceShareClass2 2015-03-31 08951739 uk-bus:PreferenceShareClass3 2015-03-31 08951739 uk-bus:PreferenceShareClass4 2015-03-31 08951739 uk-bus:PreferenceShareClass5 2015-03-31 08951739 uk-bus:PreferenceShareClass1 2014-04-01 2015-03-31 08951739 uk-bus:PreferenceShareClass2 2014-04-01 2015-03-31 08951739 uk-bus:PreferenceShareClass3 2014-04-01 2015-03-31 08951739 uk-bus:PreferenceShareClass4 2014-04-01 2015-03-31 08951739 uk-bus:PreferenceShareClass5 2014-04-01 2015-03-31 08951739 uk-bus:CompanySecretary 2014-04-01 2015-03-31 08951739 uk-bus:RegisteredOffice 2014-04-01 2015-03-31 08951739 uk-bus:EntityAccountantsOrAuditors 2014-04-01 2015-03-31 08951739 uk-bus:EntityAccountantsOrAuditors 2015-03-31 08951739 uk-bus:MainBusiness 2014-04-01 2015-03-31 08951739 uk-bus:EntityBankers 2014-04-01 2015-03-31 08951739 uk-bus:EntityLawyersOrLegalAdvisers 2014-04-01 2015-03-31 08951739 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-04-01 2015-03-31 08951739 uk-bus:HighestPaidDirector 2014-04-01 2015-03-31 08951739 uk-bus:HighestPaidDirector 2015-03-31 08951739 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-04-01 2015-03-31 08951739 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-04-01 2015-03-31 08951739 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-04-01 2015-03-31 08951739 uk-bus:AllEntityOfficers 2014-04-01 2015-03-31 08951739 uk-gaap:InvestmentProperties 2014-03-31 08951739 uk-gaap:InvestmentProperties 2014-04-01 2015-03-31 08951739 uk-gaap:InvestmentProperties 2015-03-31 08951739 uk-gaap:IntellectualProperty 2014-04-01 2015-03-31 08951739 uk-gaap:IntellectualProperty 2014-03-31 08951739 uk-gaap:IntellectualProperty 2015-03-31 08951739 uk-countries:UnitedKingdom 2014-04-01 2015-03-31 08951739 uk-countries:Europe 2014-04-01 2015-03-31 08951739 uk-countries:NorthAmerica 2014-04-01 2015-03-31 08951739 uk-countries:SouthAmerica 2014-04-01 2015-03-31 08951739 uk-countries:Asia 2014-04-01 2015-03-31 08951739 uk-countries:RestWorldOutsideUK 2014-04-01 2015-03-31 08951739 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 08951739 uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 08951739 uk-gaap:AllSubsidiaries 2014-04-01 2015-03-31 08951739 uk-gaap:AllAssociates 2014-04-01 2015-03-31 08951739 dpl-gaap:CostSales 2014-03-31 08951739 dpl-gaap:CostSales 2015-03-31 08951739 dpl-gaap:CostSales 2014-04-01 2015-03-31 08951739 dpl-gaap:DistributionCosts 2014-04-01 2015-03-31 08951739 dpl-gaap:AdministrativeExpenses 2014-04-01 2015-03-31 08951739 uk-bus:Director1 2014-04-01 2015-03-31 08951739 uk-bus:Director1 2015-03-31 08951739 uk-bus:Director2 2014-04-01 2015-03-31 08951739 uk-bus:Director2 2015-03-31

Registered number: 08951739

Abbreviated accounts

For The Year Ended 31 March 2016

Lakelands Accountants

Association of Chartered Certified Accountants

6 Magpie Chase

Stanway

Colchester

Essex

CO3 8WB

Indoor Revolution Limited

Company No. 08951739

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		30,671		36,460

			30,671		36,460
CURRENT ASSETS
Stocks		450		-
Debtors		5,630		11,092
Cash at bank and in hand		9,351		6,538

		15,431		17,630
Creditors: Amounts Falling Due Within One Year		(57,558)		(57,519)

NET CURRENT ASSETS (LIABILITIES)			(42,127)		(39,889)

TOTAL ASSETS LESS CURRENT LIABILITIES			(11,456)		(3,429)

Creditors: Amounts Falling Due After More Than One Year	3		(4,729)		(12,836)

NET ASSETS			(16,185)		(16,265)

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss Account			(16,285)		(16,365)

SHAREHOLDERS' FUNDS			(16,185)		(16,265)

Page 1

Indoor Revolution Limited

Company No. 08951739

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 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 2015).

On behalf of the board

Mr Luke Nash	Mr Dean Stonestreat
20 June 2016

Page 2

Indoor Revolution Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

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 January 2015).

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:

Leasehold	Over the period of the lease
Plant & Machinery	15% Reducing Balance
Computer Equipment	15% Reducing Balance

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.

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Page 3

Indoor Revolution Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2016

Tangible Assets


	Total
Cost	£
As at 1 April 2015	43,608

As at 31 March 2016	43,608

Depreciation
As at 1 April 2015	7,148
Provided during the period	5,789

As at 31 March 2016	12,937

Net Book Value
As at 31 March 2016	30,671

As at 1 April 2015	36,460

Included above are assets held under finance leases or hire purchase contracts with a net book value as follows:

	2016	2015
	£	£
Plant & Machinery	17,354	20,417

Creditors: Amounts Falling Due After More Than One Year

	2016	2015
	£	£
Net obligations under finance lease and hire purchase contracts	4,729	12,836

Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary A shares	1.000	50	50	50

Ordinary B shares	1.000	50	50	50




		100	100	100

Page 4