Stansfield International Limited - Period Ending 2018-12-31

Registration number: 06143630

Stansfield International Limited

trading as GrassGreener

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2018

Stansfield International Limited

trading as GrassGreener

(Registration number: 06143630)
Balance Sheet as at 31 December 2018

	2018 £	2017 £
Fixed assets	2,182	3,545
Current assets	325,155	262,271
Prepayments and accrued income	14,733	11,582
Creditors: Amounts falling due within one year	(127,411)	(106,726)
Net current assets	212,477	167,127
Total assets less current liabilities	214,659	170,672
Creditors: Amounts falling due after more than one year	(139,923)	(93,615)
Accruals and deferred income	(2,248)	(1,500)
	72,488	75,557
Capital and reserves	72,488	75,557

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Waterscape
42 Leeds and Bradford Road
Kirkstall
Leeds
West Yorkshire
LS5 3EG
United Kingdom

These financial statements were authorised for issue by the director on 19 February 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2017 - 4).

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Stansfield International Limited

trading as GrassGreener

(Registration number: 06143630)
Balance Sheet as at 31 December 2018

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £51,340 (2017 - £58,749). The company's financial commitments relate to operating leases under which £30,458 (2017: £23,795), is payable within 1 year.

4	Related party transactions

Transactions with directors

2018	At 1 January 2018 £	Advances to directors £	Repayments by director £	At 31 December 2018 £
Mr Paul Leonard Hickey
The director has received a short term interest free loan	27,192	20,604	(27,192)	20,604

2017	At 1 January 2017 £	Advances to directors £	Repayments by director £	At 31 December 2017 £
Mr Paul Leonard Hickey
The director has received a short term interest free loan	18,047	27,192	(18,047)	27,192

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Stansfield International Limited

trading as GrassGreener

(Registration number: 06143630)
Balance Sheet as at 31 December 2018

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 19 February 2019
 

.........................................

Mr Paul Leonard Hickey
Company secretary and director

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