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REGISTERED NUMBER: 01714114















Unaudited Financial Statements for the Year Ended 31 March 2018

for

Taylored Bedrooms Limited

Taylored Bedrooms Limited (Registered number: 01714114)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Taylored Bedrooms Limited

Company Information
for the Year Ended 31 March 2018







DIRECTORS: M J Rothwell
T J Shaughnessy





SECRETARY: F Rothwell





REGISTERED OFFICE: 7 Knowsley St
Cheetham
Manchester
M8 8QN





REGISTERED NUMBER: 01714114





ACCOUNTANTS: Lucas Reis Limited
Landmark House
Station Rd
Cheadle Hulme
Cheshire
SK8 7BS

Taylored Bedrooms Limited (Registered number: 01714114)

Balance Sheet
31 March 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Investments 3 2 2

CURRENT ASSETS
Debtors 4 21,478 21,478
NET CURRENT ASSETS 21,478 21,478
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,480

21,480

CAPITAL AND RESERVES
Called up share capital 5 18,966 18,966
Other reserves 6 34 34
Retained earnings 6 2,480 2,480
SHAREHOLDERS' FUNDS 21,480 21,480

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 12 November 2018 and were signed on its behalf
by:





T J Shaughnessy - Director


Taylored Bedrooms Limited (Registered number: 01714114)

Notes to the Financial Statements
for the Year Ended 31 March 2018

1. STATUTORY INFORMATION

Taylored Bedrooms Limited is a private company, limited by shares , registered in Not specified/Other. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. FIXED ASSET INVESTMENTS
participationg
interest
£   
COST
At 1 April 2017
and 31 March 2018 2
NET BOOK VALUE
At 31 March 2018 2
At 31 March 2017 2

Taylored Bedrooms Limited (Registered number: 01714114)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

3. FIXED ASSET INVESTMENTS - continued

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Rothwell and Thomas Ltd
Registered office: England and Wales
Nature of business: Manufactures & installers of fitted furniture
%
Class of shares: holding
Ordinary 100.00
2018 2017
£    £   
Aggregate capital and reserves 123,408 56,924
Profit for the year 96,828 52,598

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Amounts owed by group undertakings 21,478 21,478

5. CALLED UP SHARE CAPITAL


Allotted, called up and fully paid No. 2018 2017
£    £   
A Ordinary shares of £1 each 2,299 2,299 2,299
B Ordinary shares of £1 each 1,800 1,800 1,800
C Ordinary shares of £1 each 4,273 4,273 4,273
D Ordinary shares of £1 each 10,594 10,594 10,594

Total 18,966 18,966 18,966

6. RESERVES
Retained Other
earnings reserves Totals
£    £    £   

At 1 April 2017 2,480 34 2,514
Profit for the year 30,346 - 30,346
Dividends (30,346 ) - (30,346 )
At 31 March 2018 2,480 34 2,514


Other Reserves
Capital redemption reserves
Balance at 31 March 2017
and at 31 March 201834

7. RELATED PARTY DISCLOSURES

At the year end the company was owed £21,478 (2017 - £21,478) by Rothewell and Thomas Ltd and this is
included in debtors.

The company also received dividends amounting to £30,346 -from Rothwell and Thomas Ltd during the year.

Taylored Bedrooms Limited (Registered number: 01714114)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

8. ULTIMATE CONTROLLING PARTY

During the year the company had no ultimate controlling party.