YOURSCHOOLUNIFORM.COM LTD - Limited company - abbreviated - 11.9

YOURSCHOOLUNIFORM.COM LTD - Limited company - abbreviated - 11.9


05135793 1.3.14 28.2.15 28.2.15 Company accounts Private Limited Company FY true false true false false true false A Ordinary 0.01000 B Ordinary 0.01000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure051357932014-02-28051357932015-02-28051357932014-03-012015-02-28051357932013-02-28051357932013-03-012014-02-28051357932014-02-2805135793ns12:England2014-03-012015-02-2805135793ns14:PoundSterling2014-03-012015-02-2805135793ns7:Director12014-03-012015-02-2805135793ns7:OrdinaryShareClass12014-03-012015-02-2805135793ns7:OrdinaryShareClass22014-03-012015-02-2805135793ns7:Director22014-03-012015-02-2805135793ns7:CompanySecretary2014-03-012015-02-2805135793ns7:RegisteredOffice2014-03-012015-02-2805135793ns7:EntityAccountantsOrAuditors2014-03-012015-02-2805135793ns7:OrdinaryShareClass12015-02-2805135793ns7:OrdinaryShareClass12014-02-2805135793ns7:OrdinaryShareClass22015-02-2805135793ns7:OrdinaryShareClass22014-02-28
REGISTERED NUMBER: 05135793 (England and Wales)







ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 28 FEBRUARY 2015

FOR

YOURSCHOOLUNIFORM.COM LTD

YOURSCHOOLUNIFORM.COM LTD (REGISTERED NUMBER: 05135793)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2015










Page

Company Information 1

Abbreviated Balance Sheet 2 to 3

Notes to the Abbreviated Accounts 4 to 5

YOURSCHOOLUNIFORM.COM LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2015







DIRECTORS: A S Utting
Ms C J Budding





SECRETARY: Ms C J Budding





REGISTERED OFFICE: Unit B Salcombe Court
Salcombe Road
ALFRETON
Derbyshire
DE55 7EG





REGISTERED NUMBER: 05135793 (England and Wales)





ACCOUNTANTS: Smith Cooper Limited
Chartered Accountants
St.Helens House
King Street
Derby
DE1 3EE

YOURSCHOOLUNIFORM.COM LTD (REGISTERED NUMBER: 05135793)

ABBREVIATED BALANCE SHEET
28 FEBRUARY 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 76,075

CURRENT ASSETS
Stocks 559,010 445,168
Debtors 343,076 256,141
Cash at bank and in hand 24,320 37,742
926,406 739,051
CREDITORS
Amounts falling due within one year 115,290 61,295
NET CURRENT ASSETS 811,116 677,756
TOTAL ASSETS LESS CURRENT
LIABILITIES

811,116

753,831

CAPITAL AND RESERVES
Called up share capital 3 400 400
Share premium 734,116 734,116
Profit and loss account 76,600 19,315
SHAREHOLDERS' FUNDS 811,116 753,831

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

YOURSCHOOLUNIFORM.COM LTD (REGISTERED NUMBER: 05135793)

ABBREVIATED BALANCE SHEET - continued
28 FEBRUARY 2015


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 Board of Directors on 25 November 2015 and were signed on
its behalf by:





A S Utting - Director


YOURSCHOOLUNIFORM.COM LTD (REGISTERED NUMBER: 05135793)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2015


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.

Computers - 25% on cost and at varying rates 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which they
relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2014
and 28 February 2015 294,972
DEPRECIATION
At 1 March 2014 218,897
Charge for year 76,075
At 28 February 2015 294,972
NET BOOK VALUE
At 28 February 2015 -
At 28 February 2014 76,075

YOURSCHOOLUNIFORM.COM LTD (REGISTERED NUMBER: 05135793)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2015


3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
20,000 A Ordinary 0.01 200 200
20,000 B Ordinary 0.01 200 200
400 400

There is no difference between A and B Ordinary shares. They rank equally in terms of voting and
dividend rights.

4. ULTIMATE PARENT COMPANY

The company is owned exclusively by Hubaco Ltd.