STAYFIELD_LIMITED - Accounts


Company Registration Number 7883112 (England and Wales)
STAYFIELD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2018
PAGES FOR FILING WITH REGISTRAR
STAYFIELD LIMITED
BALANCE SHEET
AS AT 30 JUNE 2018
30 June 2018
- 1 -
2018
2017
£
£
£
£
Current assets
27,783
29,298
Creditors: amounts falling due within one year
(32,907)
(31,616)
Net current liabilities
(5,124)
(2,318)
Net liabilities
(5,124)
(2,318)
Capital and reserves
(5,124)
(2,318)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The following advances and credits to a director subsisted during the year ended 30 June 2018:

 

 

Description

% Rate

Opening balance

Amounts advanced

Interest charged

Amounts repaid

Closing balance

 

 

£

£

£

£

£

 

 

 

 

 

G A Lawrence - Director's Loan

2.50

23,140

0

533

 

(1,732)

21,941

 

2
Financial commitments, guarantees and contingencies

At the balance sheet date the company had total guarantees, contingencies and commitments of £Nil (2017 : £Nil).

3
Employees

The average number of persons (including directors) employed by the company during the year was 1 (2017 - 1).

Stayfield Limited is a private company limited by shares incorporated in England and Wales. The registered office is Pillar House, 113/115 Bath Road, Cheltenham, Gloucestershire, GL53 7LS.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

STAYFIELD LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2018
30 June 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 20 March 2019
Mr G A Lawrence
Director
Company Registration Number 7883112
2018-06-302017-07-01falseCCH SoftwareCCH Accounts Production 2018.310No description of principal activityMr G A Lawrence78831122017-07-012018-06-3078831122018-06-3078831122017-06-307883112bus:Director12017-07-012018-06-307883112bus:PrivateLimitedCompanyLtd2017-07-012018-06-307883112bus:Micro-entities2017-07-012018-06-307883112bus:AuditExemptWithAccountantsReport2017-07-012018-06-307883112bus:SmallCompaniesRegimeForAccounts2017-07-012018-06-307883112bus:FullAccounts2017-07-012018-06-30xbrli:purexbrli:sharesiso4217:GBP