TWELVE DESIGN LTD


2019-01-012019-12-312019-12-31false07464186TWELVE DESIGN LTD2020-05-1218130iso4217:GBPxbrli:pure074641862019-01-01074641862019-12-31074641862019-01-012019-12-31074641862018-01-01074641862018-12-31074641862018-01-012018-12-3107464186bus:Micro-entities2019-01-012019-12-3107464186bus:AuditExempt-NoAccountantsReport2019-01-012019-12-3107464186bus:FullAccounts2019-01-012019-12-3107464186bus:PrivateLimitedCompanyLtd2019-01-012019-12-3107464186core:WithinOneYear2019-12-3107464186core:AfterOneYear2019-12-3107464186core:WithinOneYear2018-12-3107464186core:AfterOneYear2018-12-3107464186dpl:CostSales2019-01-012019-12-3107464186dpl:AdministrativeExpenses2019-01-012019-12-3107464186dpl:DistributionCosts2019-01-012019-12-3107464186dpl:CostSales2018-01-012018-12-3107464186dpl:AdministrativeExpenses2018-01-012018-12-3107464186dpl:DistributionCosts2018-01-012018-12-3107464186core:WithinOneYear2019-12-3107464186core:AfterOneYear2019-12-3107464186core:WithinOneYear2018-12-3107464186core:AfterOneYear2018-12-3107464186core:WithinOneYear2019-01-012019-12-3107464186core:AfterOneYear2019-01-012019-12-3107464186bus:Director12019-01-012019-12-31

TWELVE DESIGN LTD

Registered Number
07464186
(England and Wales)

Unaudited Financial Statements for the Year Ended
31 December 2019

TWELVE DESIGN LTD
Company Information


Registered Address

22-24 Prince Of Wales Road
London
NW5 3LG
TWELVE DESIGN LTD
Balance Sheet as at
31 December 2019



2019
£


2018
£

Assets
Called up share capital not paid
Fixed Assets12,81615,942
Current Assets10,51448,099
Prepayments and accrued income
23,33064,041
Capital, Reserves and Liabilities
Capital and reserves(36,942)(51,080)
Provisions for liabilities
Creditors amounts falling due within one year60,272115,121
Creditors amounts falling due after one year
Accruals and deferred income
23,33064,041
  • The company is a private company limited by shares and was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
  • These 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.
  • The average number of persons employed by the company in the period was 3 (previous period: 3).
The financial statements were approved and authorised for issue by the Board of Directors on 12 May 2020, and are signed on its behalf by:
CHEN, Lifan
Director
Registered Company No. 07464186