The samples on this page show the correct XBRL tagging of sets of accounts. The examples are mainly in Excel. 'Read Me' worksheets in the Excel files explain their format and the colour coding conventions used.
The samples also include Inline XBRL versions of the IFRS accounts to illustrate correct use of iXBRL.
The samples will be expanded over time. Tagged samples of Corporation Tax filings corresponding to the two simple sets of accounts are available from HMRC at http://www.hmrc.gov.uk/ebu/ct_techpack/index.htm.