UK VIRTUAL SERVICES LIMITED


Acorah Software Products - Accounts Production 6.1.031 false true 1 May 2016 30 April 2017 30 April 2017 04724459 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04724459 2016-04-30 04724459 2017-04-30 04724459 2016-05-01 2017-04-30 04724459 frs-core:CurrentFinancialInstruments 2017-04-30 04724459 frs-core:CurrentFinancialInstruments 2016-05-01 2017-04-30 04724459 frs-core:Non-currentFinancialInstruments 2017-04-30 04724459 frs-core:Non-currentFinancialInstruments 2016-05-01 2017-04-30 04724459 frs-core:CurrentFinancialInstruments 2016-05-01 2017-04-30 04724459 frs-core:CurrentFinancialInstruments 2017-04-30 04724459 frs-core:AfterOneYear 2016-05-01 2017-04-30 04724459 frs-core:BetweenOneFiveYears 2016-05-01 2017-04-30 04724459 frs-core:BetweenOneFiveYears 2017-04-30 04724459 frs-core:ComputerEquipment 2017-04-30 04724459 frs-core:ComputerEquipment 2016-05-01 2017-04-30 04724459 frs-core:ComputerEquipment 2016-04-30 04724459 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-04-30 04724459 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-05-01 2017-04-30 04724459 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-04-30 04724459 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-04-30 04724459 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-05-01 2017-04-30 04724459 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-04-30 04724459 frs-core:FurnitureFittings 2017-04-30 04724459 frs-core:FurnitureFittings 2016-05-01 2017-04-30 04724459 frs-core:FurnitureFittings 2016-04-30 04724459 frs-core:NetGoodwill 2017-04-30 04724459 frs-core:NetGoodwill 2016-05-01 2017-04-30 04724459 frs-core:NetGoodwill 2016-04-30 04724459 frs-core:InvestmentPropertyIncludedWithinPPE 2017-04-30 04724459 frs-core:InvestmentPropertyIncludedWithinPPE 2016-05-01 2017-04-30 04724459 frs-core:InvestmentPropertyIncludedWithinPPE 2016-04-30 04724459 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-04-30 04724459 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-05-01 2017-04-30 04724459 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-04-30 04724459 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-04-30 04724459 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-05-01 2017-04-30 04724459 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-04-30 04724459 frs-core:MoreThanFiveYears 2016-05-01 2017-04-30 04724459 frs-core:MoreThanFiveYears 2017-04-30 04724459 frs-core:MotorVehicles 2017-04-30 04724459 frs-core:MotorVehicles 2016-05-01 2017-04-30 04724459 frs-core:MotorVehicles 2016-04-30 04724459 frs-core:OtherResidualIntangibleAssets 2017-04-30 04724459 frs-core:OtherResidualIntangibleAssets 2016-05-01 2017-04-30 04724459 frs-core:OtherResidualIntangibleAssets 2016-04-30 04724459 frs-core:PlantMachinery 2017-04-30 04724459 frs-core:PlantMachinery 2016-05-01 2017-04-30 04724459 frs-core:PlantMachinery 2016-04-30 04724459 frs-core:Secured 2017-04-30 04724459 frs-core:Unsecured 2017-04-30 04724459 frs-core:WithinOneYear 2016-05-01 2017-04-30 04724459 frs-core:WithinOneYear 2017-04-30 04724459 frs-core:CapitalRedemptionReserve 2016-05-01 2017-04-30 04724459 frs-core:CapitalRedemptionReserve 2016-04-30 04724459 frs-core:CapitalRedemptionReserve 2017-04-30 04724459 frs-core:OtherReservesSubtotal 2016-05-01 2017-04-30 04724459 frs-core:OtherReservesSubtotal 2016-04-30 04724459 frs-core:OtherReservesSubtotal 2017-04-30 04724459 frs-core:RevaluationReserve 2016-05-01 2017-04-30 04724459 frs-core:RevaluationReserve 2016-04-30 04724459 frs-core:RevaluationReserve 2017-04-30 04724459 frs-core:SharePremium 2016-05-01 2017-04-30 04724459 frs-core:SharePremium 2016-04-30 04724459 frs-core:SharePremium 2017-04-30 04724459 frs-core:ShareCapital 2016-05-01 2017-04-30 04724459 frs-core:ShareCapital 2016-04-30 04724459 frs-core:ShareCapital 2017-04-30 04724459 frs-core:RetainedEarningsAccumulatedLosses 2016-05-01 2017-04-30 04724459 frs-core:RetainedEarningsAccumulatedLosses 2016-04-30 04724459 frs-core:RetainedEarningsAccumulatedLosses 2017-04-30 04724459 frs-countries:Asia 2016-05-01 2017-04-30 04724459 frs-countries:RestEuropeOutsideUK 2016-05-01 2017-04-30 04724459 frs-countries:NorthAmerica 2016-05-01 2017-04-30 04724459 frs-countries:RestWorldOutsideUK 2016-05-01 2017-04-30 04724459 frs-countries:SouthAmerica 2016-05-01 2017-04-30 04724459 frs-countries:UnitedKingdom 2016-05-01 2017-04-30 04724459 frs-bus:HighestPaidDirector 2016-05-01 2017-04-30 04724459 frs-bus:PrivateLimitedCompanyLtd 2016-05-01 2017-04-30 04724459 frs-bus:CompanyLimitedByGuarantee 2016-05-01 2017-04-30 04724459 frs-bus:LimitedLiabilityPartnershipLLP 2016-05-01 2017-04-30 04724459 frs-bus:FullAccounts 2016-05-01 2017-04-30 04724459 frs-bus:AbbreviatedAccounts 2016-05-01 2017-04-30 04724459 frs-bus:Micro-entities 2016-05-01 2017-04-30 04724459 frs-bus:EntityHasNeverTraded 2016-05-01 2017-04-30 04724459 frs-bus:EntityNoLongerTradingButTradedInPast 2016-05-01 2017-04-30 04724459 frs-bus:Audited 2016-05-01 2017-04-30 04724459 frs-bus:AuditExempt-NoAccountantsReport 2016-05-01 2017-04-30 04724459 frs-bus:AuditExemptWithAccountantsReport 2016-05-01 2017-04-30 04724459 frs-bus:OrdinaryShareClass1 2016-05-01 2017-04-30 04724459 frs-bus:OrdinaryShareClass1 2016-04-30 04724459 frs-bus:OrdinaryShareClass1 2017-04-30 04724459 frs-bus:OrdinaryShareClass2 2016-05-01 2017-04-30 04724459 frs-bus:OrdinaryShareClass2 2016-04-30 04724459 frs-bus:OrdinaryShareClass2 2017-04-30 04724459 frs-bus:OrdinaryShareClass3 2016-05-01 2017-04-30 04724459 frs-bus:OrdinaryShareClass3 2016-04-30 04724459 frs-bus:OrdinaryShareClass3 2017-04-30 04724459 frs-bus:OrdinaryShareClass4 2016-05-01 2017-04-30 04724459 frs-bus:OrdinaryShareClass4 2016-04-30 04724459 frs-bus:OrdinaryShareClass4 2017-04-30 04724459 frs-bus:OrdinaryShareClass5 2016-05-01 2017-04-30 04724459 frs-bus:OrdinaryShareClass5 2016-04-30 04724459 frs-bus:OrdinaryShareClass5 2017-04-30 04724459 frs-bus:PreferenceShareClass1 2016-05-01 2017-04-30 04724459 frs-bus:PreferenceShareClass1 2016-04-30 04724459 frs-bus:PreferenceShareClass1 2017-04-30 04724459 frs-bus:PreferenceShareClass2 2016-05-01 2017-04-30 04724459 frs-bus:PreferenceShareClass2 2016-04-30 04724459 frs-bus:PreferenceShareClass2 2017-04-30 04724459 frs-bus:PreferenceShareClass3 2016-05-01 2017-04-30 04724459 frs-bus:PreferenceShareClass3 2016-04-30 04724459 frs-bus:PreferenceShareClass3 2017-04-30 04724459 frs-bus:PreferenceShareClass4 2016-05-01 2017-04-30 04724459 frs-bus:PreferenceShareClass4 2016-04-30 04724459 frs-bus:PreferenceShareClass4 2017-04-30 04724459 frs-bus:PreferenceShareClass5 2016-05-01 2017-04-30 04724459 frs-bus:PreferenceShareClass5 2016-04-30 04724459 frs-bus:PreferenceShareClass5 2017-04-30 04724459 1 2016-05-01 2017-04-30 04724459 dpl-countries:UnitedKingdom 2016-05-01 2017-04-30 04724459 dpl-countries:Europe 2016-05-01 2017-04-30 04724459 dpl-countries:NorthAmerica 2016-05-01 2017-04-30 04724459 dpl-countries:SouthAmerica 2016-05-01 2017-04-30 04724459 dpl-countries:Asia 2016-05-01 2017-04-30 04724459 dpl-countries:RestWorldOutsideUK 2016-05-01 2017-04-30 04724459 dpl-frs:CostSales 2016-05-01 2017-04-30 04724459 dpl-frs:CostSales 2016-04-30 04724459 dpl-frs:CostSales 2017-04-30 04724459 dpl-frs:DistributionCosts 2016-05-01 2017-04-30 04724459 dpl-frs:AdministrativeExpenses 2016-05-01 2017-04-30 04724459 frs-bus:Director1 2016-05-01 2017-04-30 04724459 frs-bus:Director1 2016-04-30 04724459 frs-bus:Director1 2017-04-30 04724459 frs-bus:Director2 2016-05-01 2017-04-30 04724459 frs-bus:Director2 2016-04-30 04724459 frs-bus:Director2 2017-04-30 04724459 frs-core:CurrentFinancialInstruments 1 2017-04-30 04724459 frs-core:Non-currentFinancialInstruments 1 2017-04-30 04724459 frs-core:CurrentFinancialInstruments 2 2017-04-30 04724459 frs-core:Non-currentFinancialInstruments 2 2017-04-30 04724459 frs-core:CurrentFinancialInstruments 3 2017-04-30 04724459 frs-core:Non-currentFinancialInstruments 3 2017-04-30 04724459 frs-core:CurrentFinancialInstruments 4 2017-04-30 04724459 frs-core:Non-currentFinancialInstruments 4 2017-04-30 04724459 frs-core:CurrentFinancialInstruments 5 2017-04-30 04724459 frs-core:Non-currentFinancialInstruments 5 2017-04-30 04724459 frs-core:CurrentFinancialInstruments 6 2017-04-30 04724459 frs-core:Non-currentFinancialInstruments 6 2017-04-30 04724459 frs-core:CurrentFinancialInstruments 7 2017-04-30 04724459 frs-core:Non-currentFinancialInstruments 7 2017-04-30 04724459 frs-core:CurrentFinancialInstruments 8 2017-04-30 04724459 frs-core:Non-currentFinancialInstruments 8 2017-04-30 04724459 frs-core:CurrentFinancialInstruments 9 2017-04-30 04724459 frs-core:Non-currentFinancialInstruments 9 2017-04-30 04724459 dpl-frs:Item1 2016-05-01 2017-04-30 04724459 dpl-frs:Item1 2016-04-30 04724459 dpl-frs:Item1 2017-04-30 04724459 dpl-frs:CostSales dpl-frs:Item1 2016-05-01 2017-04-30 04724459 dpl-frs:CostSales dpl-frs:Item1 2016-04-30 04724459 dpl-frs:CostSales dpl-frs:Item1 2017-04-30 04724459 dpl-frs:DistributionCosts dpl-frs:Item1 2016-05-01 2017-04-30 04724459 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2016-05-01 2017-04-30 04724459 dpl-frs:Item2 2016-05-01 2017-04-30 04724459 dpl-frs:Item2 2016-04-30 04724459 dpl-frs:Item2 2017-04-30 04724459 dpl-frs:CostSales dpl-frs:Item2 2016-05-01 2017-04-30 04724459 dpl-frs:CostSales dpl-frs:Item2 2016-04-30 04724459 dpl-frs:CostSales dpl-frs:Item2 2017-04-30 04724459 dpl-frs:DistributionCosts dpl-frs:Item2 2016-05-01 2017-04-30 04724459 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2016-05-01 2017-04-30 04724459 dpl-frs:Item3 2016-05-01 2017-04-30 04724459 dpl-frs:Item3 2016-04-30 04724459 dpl-frs:Item3 2017-04-30 04724459 dpl-frs:CostSales dpl-frs:Item3 2016-05-01 2017-04-30 04724459 dpl-frs:CostSales dpl-frs:Item3 2016-04-30 04724459 dpl-frs:CostSales dpl-frs:Item3 2017-04-30 04724459 dpl-frs:DistributionCosts dpl-frs:Item3 2016-05-01 2017-04-30 04724459 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2016-05-01 2017-04-30 04724459 dpl-frs:Item4 2016-05-01 2017-04-30 04724459 dpl-frs:Item4 2016-04-30 04724459 dpl-frs:Item4 2017-04-30 04724459 dpl-frs:CostSales dpl-frs:Item4 2016-05-01 2017-04-30 04724459 dpl-frs:CostSales dpl-frs:Item4 2016-04-30 04724459 dpl-frs:CostSales dpl-frs:Item4 2017-04-30 04724459 dpl-frs:DistributionCosts dpl-frs:Item4 2016-05-01 2017-04-30 04724459 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2016-05-01 2017-04-30 04724459 dpl-frs:Item5 2016-05-01 2017-04-30 04724459 dpl-frs:Item5 2016-04-30 04724459 dpl-frs:Item5 2017-04-30 04724459 dpl-frs:CostSales dpl-frs:Item5 2016-05-01 2017-04-30 04724459 dpl-frs:CostSales dpl-frs:Item5 2016-04-30 04724459 dpl-frs:CostSales dpl-frs:Item5 2017-04-30 04724459 dpl-frs:DistributionCosts dpl-frs:Item5 2016-05-01 2017-04-30 04724459 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2016-05-01 2017-04-30 04724459 dpl-frs:Item6 2016-05-01 2017-04-30 04724459 dpl-frs:Item6 2016-04-30 04724459 dpl-frs:Item6 2017-04-30 04724459 dpl-frs:CostSales dpl-frs:Item6 2016-05-01 2017-04-30 04724459 dpl-frs:CostSales dpl-frs:Item6 2016-04-30 04724459 dpl-frs:CostSales dpl-frs:Item6 2017-04-30 04724459 dpl-frs:DistributionCosts dpl-frs:Item6 2016-05-01 2017-04-30 04724459 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2016-05-01 2017-04-30 04724459 dpl-frs:Item7 2016-05-01 2017-04-30 04724459 dpl-frs:Item7 2016-04-30 04724459 dpl-frs:Item7 2017-04-30 04724459 dpl-frs:CostSales dpl-frs:Item7 2016-05-01 2017-04-30 04724459 dpl-frs:CostSales dpl-frs:Item7 2016-04-30 04724459 dpl-frs:CostSales dpl-frs:Item7 2017-04-30 04724459 dpl-frs:DistributionCosts dpl-frs:Item7 2016-05-01 2017-04-30 04724459 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-05-01 2017-04-30 04724459 dpl-frs:Item8 2016-05-01 2017-04-30 04724459 dpl-frs:Item8 2016-04-30 04724459 dpl-frs:Item8 2017-04-30 04724459 dpl-frs:CostSales dpl-frs:Item8 2016-05-01 2017-04-30 04724459 dpl-frs:CostSales dpl-frs:Item8 2016-04-30 04724459 dpl-frs:CostSales dpl-frs:Item8 2017-04-30 04724459 dpl-frs:DistributionCosts dpl-frs:Item8 2016-05-01 2017-04-30 04724459 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-05-01 2017-04-30 04724459 dpl-frs:Item9 2016-05-01 2017-04-30 04724459 dpl-frs:Item9 2016-04-30 04724459 dpl-frs:Item9 2017-04-30 04724459 dpl-frs:CostSales dpl-frs:Item9 2016-05-01 2017-04-30 04724459 dpl-frs:CostSales dpl-frs:Item9 2016-04-30 04724459 dpl-frs:CostSales dpl-frs:Item9 2017-04-30 04724459 dpl-frs:DistributionCosts dpl-frs:Item9 2016-05-01 2017-04-30 04724459 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-05-01 2017-04-30 04724459 dpl-frs:Item10 2016-05-01 2017-04-30 04724459 dpl-frs:Item10 2016-04-30 04724459 dpl-frs:Item10 2017-04-30 04724459 dpl-frs:CostSales dpl-frs:Item10 2016-05-01 2017-04-30 04724459 dpl-frs:CostSales dpl-frs:Item10 2016-04-30 04724459 dpl-frs:CostSales dpl-frs:Item10 2017-04-30 04724459 dpl-frs:DistributionCosts dpl-frs:Item10 2016-05-01 2017-04-30 04724459 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-05-01 2017-04-30 04724459 dpl-frs:Item11 2016-05-01 2017-04-30 04724459 dpl-frs:Item11 2016-04-30 04724459 dpl-frs:Item11 2017-04-30 04724459 dpl-frs:CostSales dpl-frs:Item11 2016-05-01 2017-04-30 04724459 dpl-frs:CostSales dpl-frs:Item11 2016-04-30 04724459 dpl-frs:CostSales dpl-frs:Item11 2017-04-30 04724459 dpl-frs:DistributionCosts dpl-frs:Item11 2016-05-01 2017-04-30 04724459 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-05-01 2017-04-30 04724459 dpl-frs:Item12 2016-05-01 2017-04-30 04724459 dpl-frs:Item12 2016-04-30 04724459 dpl-frs:Item12 2017-04-30 04724459 dpl-frs:CostSales dpl-frs:Item12 2016-05-01 2017-04-30 04724459 dpl-frs:CostSales dpl-frs:Item12 2016-04-30 04724459 dpl-frs:CostSales dpl-frs:Item12 2017-04-30 04724459 dpl-frs:DistributionCosts dpl-frs:Item12 2016-05-01 2017-04-30 04724459 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-05-01 2017-04-30 04724459 1 2016-05-01 2017-04-30 04724459 frs-countries:EnglandWales 2016-05-01 2017-04-30 04724459 2015-04-30 04724459 2016-04-30 04724459 2015-05-01 2016-04-30 04724459 frs-core:CurrentFinancialInstruments 2016-04-30 04724459 frs-core:CurrentFinancialInstruments 2015-05-01 2016-04-30 04724459 frs-core:Non-currentFinancialInstruments 2016-04-30 04724459 frs-core:Non-currentFinancialInstruments 2015-05-01 2016-04-30 04724459 frs-core:CurrentFinancialInstruments 2015-05-01 2016-04-30 04724459 frs-core:CurrentFinancialInstruments 2016-04-30 04724459 frs-core:AfterOneYear 2015-05-01 2016-04-30 04724459 frs-core:BetweenOneFiveYears 2015-05-01 2016-04-30 04724459 frs-core:BetweenOneFiveYears 2016-04-30 04724459 frs-core:ComputerEquipment 2016-04-30 04724459 frs-core:ComputerEquipment 2015-05-01 2016-04-30 04724459 frs-core:ComputerEquipment 2015-04-30 04724459 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-04-30 04724459 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-05-01 2016-04-30 04724459 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-04-30 04724459 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-04-30 04724459 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-05-01 2016-04-30 04724459 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-04-30 04724459 frs-core:FurnitureFittings 2016-04-30 04724459 frs-core:FurnitureFittings 2015-05-01 2016-04-30 04724459 frs-core:FurnitureFittings 2015-04-30 04724459 frs-core:NetGoodwill 2016-04-30 04724459 frs-core:NetGoodwill 2015-05-01 2016-04-30 04724459 frs-core:NetGoodwill 2015-04-30 04724459 frs-core:InvestmentPropertyIncludedWithinPPE 2016-04-30 04724459 frs-core:InvestmentPropertyIncludedWithinPPE 2015-05-01 2016-04-30 04724459 frs-core:InvestmentPropertyIncludedWithinPPE 2015-04-30 04724459 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-04-30 04724459 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-05-01 2016-04-30 04724459 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-04-30 04724459 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-04-30 04724459 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-05-01 2016-04-30 04724459 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-04-30 04724459 frs-core:MoreThanFiveYears 2015-05-01 2016-04-30 04724459 frs-core:MoreThanFiveYears 2016-04-30 04724459 frs-core:MotorVehicles 2016-04-30 04724459 frs-core:MotorVehicles 2015-05-01 2016-04-30 04724459 frs-core:MotorVehicles 2015-04-30 04724459 frs-core:OtherResidualIntangibleAssets 2016-04-30 04724459 frs-core:OtherResidualIntangibleAssets 2015-05-01 2016-04-30 04724459 frs-core:OtherResidualIntangibleAssets 2015-04-30 04724459 frs-core:PlantMachinery 2016-04-30 04724459 frs-core:PlantMachinery 2015-05-01 2016-04-30 04724459 frs-core:PlantMachinery 2015-04-30 04724459 frs-core:Secured 2016-04-30 04724459 frs-core:Unsecured 2016-04-30 04724459 frs-core:WithinOneYear 2015-05-01 2016-04-30 04724459 frs-core:WithinOneYear 2016-04-30 04724459 frs-core:CapitalRedemptionReserve 2015-05-01 2016-04-30 04724459 frs-core:CapitalRedemptionReserve 2015-04-30 04724459 frs-core:CapitalRedemptionReserve 2016-04-30 04724459 frs-core:OtherReservesSubtotal 2015-05-01 2016-04-30 04724459 frs-core:OtherReservesSubtotal 2015-04-30 04724459 frs-core:OtherReservesSubtotal 2016-04-30 04724459 frs-core:RevaluationReserve 2015-05-01 2016-04-30 04724459 frs-core:RevaluationReserve 2015-04-30 04724459 frs-core:RevaluationReserve 2016-04-30 04724459 frs-core:SharePremium 2015-05-01 2016-04-30 04724459 frs-core:SharePremium 2015-04-30 04724459 frs-core:SharePremium 2016-04-30 04724459 frs-core:ShareCapital 2015-05-01 2016-04-30 04724459 frs-core:ShareCapital 2015-04-30 04724459 frs-core:ShareCapital 2016-04-30 04724459 frs-core:RetainedEarningsAccumulatedLosses 2015-05-01 2016-04-30 04724459 frs-core:RetainedEarningsAccumulatedLosses 2015-04-30 04724459 frs-core:RetainedEarningsAccumulatedLosses 2016-04-30 04724459 frs-countries:Asia 2015-05-01 2016-04-30 04724459 frs-countries:RestEuropeOutsideUK 2015-05-01 2016-04-30 04724459 frs-countries:NorthAmerica 2015-05-01 2016-04-30 04724459 frs-countries:RestWorldOutsideUK 2015-05-01 2016-04-30 04724459 frs-countries:SouthAmerica 2015-05-01 2016-04-30 04724459 frs-countries:UnitedKingdom 2015-05-01 2016-04-30 04724459 frs-bus:HighestPaidDirector 2015-05-01 2016-04-30 04724459 frs-bus:PrivateLimitedCompanyLtd 2015-05-01 2016-04-30 04724459 frs-bus:CompanyLimitedByGuarantee 2015-05-01 2016-04-30 04724459 frs-bus:LimitedLiabilityPartnershipLLP 2015-05-01 2016-04-30 04724459 frs-bus:FullAccounts 2015-05-01 2016-04-30 04724459 frs-bus:AbbreviatedAccounts 2015-05-01 2016-04-30 04724459 frs-bus:Micro-entities 2015-05-01 2016-04-30 04724459 frs-bus:EntityHasNeverTraded 2015-05-01 2016-04-30 04724459 frs-bus:EntityNoLongerTradingButTradedInPast 2015-05-01 2016-04-30 04724459 frs-bus:Audited 2015-05-01 2016-04-30 04724459 frs-bus:AuditExempt-NoAccountantsReport 2015-05-01 2016-04-30 04724459 frs-bus:AuditExemptWithAccountantsReport 2015-05-01 2016-04-30 04724459 frs-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 04724459 frs-bus:OrdinaryShareClass1 2015-04-30 04724459 frs-bus:OrdinaryShareClass1 2016-04-30 04724459 frs-bus:OrdinaryShareClass2 2015-05-01 2016-04-30 04724459 frs-bus:OrdinaryShareClass2 2015-04-30 04724459 frs-bus:OrdinaryShareClass2 2016-04-30 04724459 frs-bus:OrdinaryShareClass3 2015-05-01 2016-04-30 04724459 frs-bus:OrdinaryShareClass3 2015-04-30 04724459 frs-bus:OrdinaryShareClass3 2016-04-30 04724459 frs-bus:OrdinaryShareClass4 2015-05-01 2016-04-30 04724459 frs-bus:OrdinaryShareClass4 2015-04-30 04724459 frs-bus:OrdinaryShareClass4 2016-04-30 04724459 frs-bus:OrdinaryShareClass5 2015-05-01 2016-04-30 04724459 frs-bus:OrdinaryShareClass5 2015-04-30 04724459 frs-bus:OrdinaryShareClass5 2016-04-30 04724459 frs-bus:PreferenceShareClass1 2015-05-01 2016-04-30 04724459 frs-bus:PreferenceShareClass1 2015-04-30 04724459 frs-bus:PreferenceShareClass1 2016-04-30 04724459 frs-bus:PreferenceShareClass2 2015-05-01 2016-04-30 04724459 frs-bus:PreferenceShareClass2 2015-04-30 04724459 frs-bus:PreferenceShareClass2 2016-04-30 04724459 frs-bus:PreferenceShareClass3 2015-05-01 2016-04-30 04724459 frs-bus:PreferenceShareClass3 2015-04-30 04724459 frs-bus:PreferenceShareClass3 2016-04-30 04724459 frs-bus:PreferenceShareClass4 2015-05-01 2016-04-30 04724459 frs-bus:PreferenceShareClass4 2015-04-30 04724459 frs-bus:PreferenceShareClass4 2016-04-30 04724459 frs-bus:PreferenceShareClass5 2015-05-01 2016-04-30 04724459 frs-bus:PreferenceShareClass5 2015-04-30 04724459 frs-bus:PreferenceShareClass5 2016-04-30 04724459 1 2015-05-01 2016-04-30 04724459 dpl-countries:UnitedKingdom 2015-05-01 2016-04-30 04724459 dpl-countries:Europe 2015-05-01 2016-04-30 04724459 dpl-countries:NorthAmerica 2015-05-01 2016-04-30 04724459 dpl-countries:SouthAmerica 2015-05-01 2016-04-30 04724459 dpl-countries:Asia 2015-05-01 2016-04-30 04724459 dpl-countries:RestWorldOutsideUK 2015-05-01 2016-04-30 04724459 dpl-frs:CostSales 2015-05-01 2016-04-30 04724459 dpl-frs:CostSales 2015-04-30 04724459 dpl-frs:CostSales 2016-04-30 04724459 dpl-frs:DistributionCosts 2015-05-01 2016-04-30 04724459 dpl-frs:AdministrativeExpenses 2015-05-01 2016-04-30 04724459 frs-bus:Director1 2015-05-01 2016-04-30 04724459 frs-bus:Director1 2015-04-30 04724459 frs-bus:Director1 2016-04-30 04724459 frs-bus:Director2 2015-05-01 2016-04-30 04724459 frs-bus:Director2 2015-04-30 04724459 frs-bus:Director2 2016-04-30 04724459 frs-core:CurrentFinancialInstruments 1 2016-04-30 04724459 frs-core:Non-currentFinancialInstruments 1 2016-04-30 04724459 frs-core:CurrentFinancialInstruments 2 2016-04-30 04724459 frs-core:Non-currentFinancialInstruments 2 2016-04-30 04724459 frs-core:CurrentFinancialInstruments 3 2016-04-30 04724459 frs-core:Non-currentFinancialInstruments 3 2016-04-30 04724459 frs-core:CurrentFinancialInstruments 4 2016-04-30 04724459 frs-core:Non-currentFinancialInstruments 4 2016-04-30 04724459 frs-core:CurrentFinancialInstruments 5 2016-04-30 04724459 frs-core:Non-currentFinancialInstruments 5 2016-04-30 04724459 frs-core:CurrentFinancialInstruments 6 2016-04-30 04724459 frs-core:Non-currentFinancialInstruments 6 2016-04-30 04724459 frs-core:CurrentFinancialInstruments 7 2016-04-30 04724459 frs-core:Non-currentFinancialInstruments 7 2016-04-30 04724459 frs-core:CurrentFinancialInstruments 8 2016-04-30 04724459 frs-core:Non-currentFinancialInstruments 8 2016-04-30 04724459 frs-core:CurrentFinancialInstruments 9 2016-04-30 04724459 frs-core:Non-currentFinancialInstruments 9 2016-04-30 04724459 dpl-frs:Item1 2015-05-01 2016-04-30 04724459 dpl-frs:Item1 2015-04-30 04724459 dpl-frs:Item1 2016-04-30 04724459 dpl-frs:CostSales dpl-frs:Item1 2015-05-01 2016-04-30 04724459 dpl-frs:CostSales dpl-frs:Item1 2015-04-30 04724459 dpl-frs:CostSales dpl-frs:Item1 2016-04-30 04724459 dpl-frs:DistributionCosts dpl-frs:Item1 2015-05-01 2016-04-30 04724459 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-05-01 2016-04-30 04724459 dpl-frs:Item2 2015-05-01 2016-04-30 04724459 dpl-frs:Item2 2015-04-30 04724459 dpl-frs:Item2 2016-04-30 04724459 dpl-frs:CostSales dpl-frs:Item2 2015-05-01 2016-04-30 04724459 dpl-frs:CostSales dpl-frs:Item2 2015-04-30 04724459 dpl-frs:CostSales dpl-frs:Item2 2016-04-30 04724459 dpl-frs:DistributionCosts dpl-frs:Item2 2015-05-01 2016-04-30 04724459 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-05-01 2016-04-30 04724459 dpl-frs:Item3 2015-05-01 2016-04-30 04724459 dpl-frs:Item3 2015-04-30 04724459 dpl-frs:Item3 2016-04-30 04724459 dpl-frs:CostSales dpl-frs:Item3 2015-05-01 2016-04-30 04724459 dpl-frs:CostSales dpl-frs:Item3 2015-04-30 04724459 dpl-frs:CostSales dpl-frs:Item3 2016-04-30 04724459 dpl-frs:DistributionCosts dpl-frs:Item3 2015-05-01 2016-04-30 04724459 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-05-01 2016-04-30 04724459 dpl-frs:Item4 2015-05-01 2016-04-30 04724459 dpl-frs:Item4 2015-04-30 04724459 dpl-frs:Item4 2016-04-30 04724459 dpl-frs:CostSales dpl-frs:Item4 2015-05-01 2016-04-30 04724459 dpl-frs:CostSales dpl-frs:Item4 2015-04-30 04724459 dpl-frs:CostSales dpl-frs:Item4 2016-04-30 04724459 dpl-frs:DistributionCosts dpl-frs:Item4 2015-05-01 2016-04-30 04724459 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-05-01 2016-04-30 04724459 dpl-frs:Item5 2015-05-01 2016-04-30 04724459 dpl-frs:Item5 2015-04-30 04724459 dpl-frs:Item5 2016-04-30 04724459 dpl-frs:CostSales dpl-frs:Item5 2015-05-01 2016-04-30 04724459 dpl-frs:CostSales dpl-frs:Item5 2015-04-30 04724459 dpl-frs:CostSales dpl-frs:Item5 2016-04-30 04724459 dpl-frs:DistributionCosts dpl-frs:Item5 2015-05-01 2016-04-30 04724459 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-05-01 2016-04-30 04724459 dpl-frs:Item6 2015-05-01 2016-04-30 04724459 dpl-frs:Item6 2015-04-30 04724459 dpl-frs:Item6 2016-04-30 04724459 dpl-frs:CostSales dpl-frs:Item6 2015-05-01 2016-04-30 04724459 dpl-frs:CostSales dpl-frs:Item6 2015-04-30 04724459 dpl-frs:CostSales dpl-frs:Item6 2016-04-30 04724459 dpl-frs:DistributionCosts dpl-frs:Item6 2015-05-01 2016-04-30 04724459 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-05-01 2016-04-30 04724459 dpl-frs:Item7 2015-05-01 2016-04-30 04724459 dpl-frs:Item7 2015-04-30 04724459 dpl-frs:Item7 2016-04-30 04724459 dpl-frs:CostSales dpl-frs:Item7 2015-05-01 2016-04-30 04724459 dpl-frs:CostSales dpl-frs:Item7 2015-04-30 04724459 dpl-frs:CostSales dpl-frs:Item7 2016-04-30 04724459 dpl-frs:DistributionCosts dpl-frs:Item7 2015-05-01 2016-04-30 04724459 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-05-01 2016-04-30 04724459 dpl-frs:Item8 2015-05-01 2016-04-30 04724459 dpl-frs:Item8 2015-04-30 04724459 dpl-frs:Item8 2016-04-30 04724459 dpl-frs:CostSales dpl-frs:Item8 2015-05-01 2016-04-30 04724459 dpl-frs:CostSales dpl-frs:Item8 2015-04-30 04724459 dpl-frs:CostSales dpl-frs:Item8 2016-04-30 04724459 dpl-frs:DistributionCosts dpl-frs:Item8 2015-05-01 2016-04-30 04724459 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-05-01 2016-04-30 04724459 dpl-frs:Item9 2015-05-01 2016-04-30 04724459 dpl-frs:Item9 2015-04-30 04724459 dpl-frs:Item9 2016-04-30 04724459 dpl-frs:CostSales dpl-frs:Item9 2015-05-01 2016-04-30 04724459 dpl-frs:CostSales dpl-frs:Item9 2015-04-30 04724459 dpl-frs:CostSales dpl-frs:Item9 2016-04-30 04724459 dpl-frs:DistributionCosts dpl-frs:Item9 2015-05-01 2016-04-30 04724459 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-05-01 2016-04-30 04724459 dpl-frs:Item10 2015-05-01 2016-04-30 04724459 dpl-frs:Item10 2015-04-30 04724459 dpl-frs:Item10 2016-04-30 04724459 dpl-frs:CostSales dpl-frs:Item10 2015-05-01 2016-04-30 04724459 dpl-frs:CostSales dpl-frs:Item10 2015-04-30 04724459 dpl-frs:CostSales dpl-frs:Item10 2016-04-30 04724459 dpl-frs:DistributionCosts dpl-frs:Item10 2015-05-01 2016-04-30 04724459 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-05-01 2016-04-30 04724459 dpl-frs:Item11 2015-05-01 2016-04-30 04724459 dpl-frs:Item11 2015-04-30 04724459 dpl-frs:Item11 2016-04-30 04724459 dpl-frs:CostSales dpl-frs:Item11 2015-05-01 2016-04-30 04724459 dpl-frs:CostSales dpl-frs:Item11 2015-04-30 04724459 dpl-frs:CostSales dpl-frs:Item11 2016-04-30 04724459 dpl-frs:DistributionCosts dpl-frs:Item11 2015-05-01 2016-04-30 04724459 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-05-01 2016-04-30 04724459 dpl-frs:Item12 2015-05-01 2016-04-30 04724459 dpl-frs:Item12 2015-04-30 04724459 dpl-frs:Item12 2016-04-30 04724459 dpl-frs:CostSales dpl-frs:Item12 2015-05-01 2016-04-30 04724459 dpl-frs:CostSales dpl-frs:Item12 2015-04-30 04724459 dpl-frs:CostSales dpl-frs:Item12 2016-04-30 04724459 dpl-frs:DistributionCosts dpl-frs:Item12 2015-05-01 2016-04-30 04724459 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-05-01 2016-04-30 04724459 1 2015-05-01 2016-04-30 04724459 frs-countries:EnglandWales 2015-05-01 2016-04-30
Registered number: 04724459
UK VIRTUAL SERVICES LIMITED
Reports and Unaudited Financial Statements
For The Year Ended 30 April 2017
Balance Sheet
Registered number: 04724459
2017 2016
£ £
Fixed assets 6,120 6,885
Current assets 27,080 34,078
Creditors: Amounts Falling Due Within One Year (29,170 ) (39,253 )
NET CURRENT LIABILITIES (2,090 ) (5,175 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,030 1,710
Accruals and deferred income (3,125 ) -
NET ASSETS 905 1,710
CAPITAL AND RESERVES 905 1,710
Notes
1. Average number of employees
Average number of employees, including directors, during the year was as follows:
2017 2016
Office and administration 2 -
Sales, marketing and distribution 6 -
8 -
2. General Information
UK VIRTUAL SERVICES LIMITED Registered number 04724459 is a limited by shares company incorporated in England & Wales. The Registered Office is Mottram House, 43 Greek Street, Stockport, Cheshire, SK3 8AX.
For the year ending 30 April 2017 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 accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Graham Foster
28/01/2018
Page 1