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REGISTERED NUMBER: 03812484 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 July 2018

for

Taylor Fredericks Limited

Taylor Fredericks Limited (by shares) (Registered number: 03812484)






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




Page

Company Information 1

Balance Sheet 2


Taylor Fredericks Limited (by shares)

Company Information
for the Year Ended 31 July 2018







DIRECTOR: Mr J Taylor





SECRETARY: Mrs C Andrews





REGISTERED OFFICE: Coburg House
1 Coburg Street
Gateshead
Tyne and Wear
NE8 1NS





REGISTERED NUMBER: 03812484 (England and Wales)





ACCOUNTANTS: RHK Business Advisers LLP
Chartered Accountants
and Business Advisers
Coburg House
1 Coburg Street
Gateshead
Tyne & Wear
NE8 1NS

Taylor Fredericks Limited (by shares) (Registered number: 03812484)

Balance Sheet
31 July 2018

2018 2017
£    £    £    £   
FIXED ASSETS 6,753 10,666

CURRENT ASSETS 80,490 87,423

CREDITORS
Amounts falling due within one year (7,866 ) (2,631 )
NET CURRENT ASSETS 72,624 84,792
TOTAL ASSETS LESS CURRENT
LIABILITIES

79,377

95,458

CAPITAL AND RESERVES 79,377 95,458

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2018 and
31 July 2017:

2018 2017
£    £   
Mr J Taylor
Balance outstanding at start of year 1,168 96,422
Amounts advanced - 24,611
Amounts repaid (1,168 ) (119,865 )
Balance outstanding at end of year - 1,168

The above loan was unsecured, subject to a 3.25% interest charge and is repayable on demand.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2018 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 16 October 2018 and were signed by:





Mr J Taylor - Director