Stansfield International Limited - Period Ending 2017-12-31

Registration number: 06143630

Stansfield International Limited

trading as GrassGreener

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2017

ES Accountancy Limited
6 Barnswick View
Cookridge
Leeds
West Yorkshire
LS16 7DP

Stansfield International Limited

trading as GrassGreener

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Stansfield International Limited

trading as GrassGreener

Company Information

Director

Mr Paul Leonard Hickey

Registered office

The Waterscape 42 Leeds and Bradford Road Kirkstall Leeds West Yorkshire LS5 3EG

Accountants

ES Accountancy Limited 6 Barnswick View Cookridge Leeds West Yorkshire LS16 7DP

Page 1

Stansfield International Limited

trading as GrassGreener

(Registration number: 06143630)
Balance Sheet as at 31 December 2017

	2017 £	2016 £
Fixed assets	3,545	4,875
Current assets	262,271	138,143
Prepayments and accrued income	11,582	3,223
Creditors: Amounts falling due within one year	(106,726)	(70,562)
Net current assets	167,127	70,804
Total assets less current liabilities	170,672	75,679
Creditors: Amounts falling due after more than one year	(93,615)	-
Accruals and deferred income	(1,500)	(1,114)
	75,557	74,565
Capital and reserves	75,557	74,565

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 9 April 2018.

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 4 (2016 - 4).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

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Stansfield International Limited

trading as GrassGreener

(Registration number: 06143630)
Balance Sheet as at 31 December 2017

The total amount of financial commitments not included in the balance sheet is £58,749 (2016 - £83,840). The company's financial commitments relate to operating leases under which £23,795 (2016: £25,091), is payable within 1 year.

4	Related party transactions

Transactions with directors

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

2016	At 1 January 2016 £	Advances to directors £	Repayments by director £	At 31 December 2016 £
Mr Paul Leonard Hickey
The director has received a short term interest free loan	51,338	28,345	(61,637)	18,047

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 2017 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 9 April 2018
 

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

Mr Paul Leonard Hickey
Director

Page 3