Accounts filed on 31-01-2014
Accounts filed on 31-01-2014
true2313914Revolver Marketing Limited2014-01-31183859718587751838597185877511696810199556873475493900271141973414408212562948717357931887314189456812353313303310272310272397919297919215015017632411761535truetruetruetrue2014-10-20S K Barnett681026679320654638April 2008Cash Flow StatementThe Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).Tangible AssetsFixed assets are shown at historical cost.Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.Foreign CurrencyTransactions in foreign currency are translated at the foreign exchange rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies at the balance sheet date are translated at the exchange rate ruling at that date. Foreign exchange gains and losses are recognised in the income statement. Non-monetary assets and liabilities that are measured in terms of historical cost in a foreign currency are translated using the exchange rate at the date of the transaction.Leasing CommitmentsRentals payable under operating leases are charged to the profit and loss account on a straight-line basis over the term of the lease.Assets held under finance leases, which are those where substantially all the risks and rewards of ownership of the asset have passed to the company, are capitalised in the balance sheet and are depreciated over their useful lives The capital element of future obligations under the lease is included as a liability in the balance sheet The interest element of the rental obligations is charged to the profit and loss account over the period of the lease and represents a constant proportion of the balance of capital repayments outstanding.For sale and leaseback agreements the commercial substance of the leaseback is taken into account when deciding on the correct accounting treatment For sale and leaseback agreements which are of a rental nature (Land And Buildingsreducing balancePlant And Machinerystraight line0.333Commercial Vehiclesstraight line0.25Fixtures And Fittingsstraight line0.2S K BarnettClass 1 shares1501150150Class 2 sharesClass 3 sharesClass 4 sharesClass 5 sharesClass 6 sharesClass 7 sharesClass 8 sharesClass 9 sharesClass 10 sharesClass 1 shares1150150150Class 2 sharesClass 3 sharesClass 4 sharesClass 5 sharesClass 6 sharesClass 7 sharesClass 8 sharesClass 9 sharesClass 10 shares6009554446176324117615351501501783790832629720808512315994595365898361235331330335401800000180000000-0-0-0-0109868109868001098341087911043-0Commercial Vehicles769317693100384661923319233-0576983846526202260801220261042608024-01800000180000098107734201287912202013001154104203000174404The company is controlled by S K Barnett. He is a Trustee of the Revolver Marketing Limited Pension Scheme.At the year end £124,533 (2013 £133,033) was owed to the scheme. The loan is unsecured,has annual repayments and carries interest at 1.5 % over base rate,During the year the company lent money to S K Barnett. The maximum outstanding was £51,158 (2013 £52,496) and the amount outstanding at the year end was £51,158 (2013 £52,496). The loan was interest free and has been repaid since the year end.xbrli:sharesiso4217:GBPxbrli:purehttp://www.companieshouse.gov.uk/2012-02-012013-01-31http://www.companieshouse.gov.uk/2013-02-012014-01-31http://www.companieshouse.gov.uk/2013-01-31http://www.companieshouse.gov.uk/2014-01-31http://www.companieshouse.gov.uk/2012-01-31http://www.companieshouse.gov.uk/2013-01-31 2014-10-20
