Micro-entity Accounts - TWELVE DESIGN & BUILD LIMITED

TWELVE DESIGN & BUILD LIMITED - Company Information

07926202 TWELVE DESIGN & BUILD LIMITED 2017-01-31 false 2016-02-01 2017-01-31 true 07926202 2016-02-01 2017-01-31 07926202 2017-01-31 07926202 2016-01-31 07926202 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 07926202 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 07926202 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 iso4217:GBP shares

Registered Number 07926202

TWELVE DESIGN & BUILD LIMITED

Micro-entity Accounts

31 January 2017

TWELVE DESIGN & BUILD LIMITED Registered Number 07926202

Micro-entity Balance Sheet as at 31 January 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	25,235	23,345
Current Assets	81,683	66,763
Creditors: amounts falling due within one year	(68,701)	(44,603)
Net current assets (liabilities)	12,982	22,160
Total assets less current liabilities	38,217	45,505
Creditors: amounts falling due after more than one year	(8,694)	(10,625)
Provisions for liabilities	(5,858)	(5,858)
Accruals and deferred income	(2,040)	(2,040)
Total net assets (liabilities)	21,625	26,982
Capital and reserves	21,625	26,982

For the year ending 31 January 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 15 January 2018

And signed on their behalf by:
A Newson, Director