Micro-entity Accounts - 12MONTHS DESIGN LTD

12MONTHS DESIGN LTD - Company Information

08933281 12MONTHS DESIGN LTD 2017-03-31 false 2016-04-01 2017-03-31 true 08933281 2016-04-01 2017-03-31 08933281 2017-03-31 08933281 2016-03-31 08933281 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 08933281 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 08933281 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number 08933281

12MONTHS DESIGN LTD

Micro-entity Accounts

31 March 2017

12MONTHS DESIGN LTD Registered Number 08933281

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	1,766	2,144
		1,766	2,144
Current Assets		53,861	53,863
Creditors: amounts falling due within one year		(1,325)	(8,243)
Net current assets (liabilities)		52,536	45,620
Total assets less current liabilities		54,302	47,764
Creditors: amounts falling due after more than one year		(50,000)	(38,000)
Total net assets (liabilities)		4,302	9,764
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		4,202	9,664
Shareholders' funds		4,302	9,764

For the year ending 31 March 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 April 2017

And signed on their behalf by:
Sooyeon LIM, Director

12MONTHS DESIGN LTD Registered Number 08933281

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets

	£
Cost
At 1 April 2016	3,222
Additions	64
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	3,286
Depreciation
At 1 April 2016	1,078
Charge for the year	442
On disposals	-
At 31 March 2017	1,520
Net book values
At 31 March 2017	1,766
At 31 March 2016	2,144

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
100 Ordinary shares of £1 each	100	100