REGISTERED NUMBER: 07849785 (England and Wales)

Yazzoo Personalised Clothing Limited

Abbreviated Accounts

for the Year Ended 30 November 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

to

3

Notes to the Abbreviated Accounts

4

to

5

Chartered Certified Accountants' Report

6

DIRECTOR:

R M Joyce

SECRETARY:

REGISTERED OFFICE:

Unit 9B

Conduit Road

Norton Canes

Cannock

Staffordshire

WS11 9TJ

REGISTERED NUMBER:

07849785 (England and Wales)

ACCOUNTANTS:

MAS Associates

Chartered Certified Accountants

Spear House

Cobbett Road

Burntwood

Staffordshire

WS7 3GL

FIXED ASSETS

Tangible assets

2

54,201

30,431

CURRENT ASSETS

Stocks

12,917

7,058

Debtors

64,540

52,035

Cash at bank

73,001

5,376

150,458

64,469

CREDITORS

Amounts falling due within one year

124,689

70,162

NET CURRENT ASSETS/(LIABILITIES)

25,769

(5,693

)

TOTAL ASSETS LESS CURRENT LIABILITIES

79,970

24,738

CREDITORS

Amounts falling due after more than one year

(47,569

)

(18,488

)

PROVISIONS FOR LIABILITIES

(10,840

)

(6,148

)

NET ASSETS

21,561

102

CAPITAL AND RESERVES

Called up share capital

3

10

10

Profit and loss account

21,551

92

SHAREHOLDERS' FUNDS

21,561

102

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 25 August 2015 and were signed by:

R M Joyce - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost and 25% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2013

33,030

Additions

37,227

At 30 November 2014

70,257

DEPRECIATION

At 1 December 2013

2,599

Charge for year

13,457

At 30 November 2014

16,056

NET BOOK VALUE

At 30 November 2014

54,201

At 30 November 2013

30,431

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

10

Ordinary

£1

10

10

4.	RELATED PARTY DISCLOSURES

During the year, total dividends of £19,548 (2013 - £3,840) were paid to the director .

5.	ULTIMATE CONTROLLING PARTY

The controlling party is R M Joyce.

The following reproduces the text of the report prepared for the director in respect of the

company's annual unaudited financial statements, from which the unaudited abbreviated

accounts (set out on pages two to five) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your

approval the financial statements of Yazzoo Personalised Clothing Limited for the year ended

30 November 2014 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes

from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the director of Yazzoo Personalised Clothing Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Yazzoo Personalised Clothing Limited and state those matters that we have agreed to state to the director of Yazzoo Personalised Clothing Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Yazzoo Personalised Clothing Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Yazzoo Personalised Clothing Limited. You consider that Yazzoo Personalised Clothing Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Yazzoo

Personalised Clothing Limited. For this reason, we have not verified the accuracy or completeness of the

accounting records or information and explanations you have given to us and we do not, therefore, express

any opinion on the statutory financial statements.

MAS Associates

Chartered Certified Accountants

Spear House

Cobbett Road

Burntwood

Staffordshire

WS7 3GL

25 August 2015