Registered Number 01588892
SANCTUARY MANAGEMENT PRODUCTIONS LIMITED
Abbreviated Accounts
30 September 2015
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Investments | 2 |
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Current assets | |||
Debtors |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital |
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Share premium account |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
2
Fixed assets Investments
3 Transactions with directors
Name of director receiving advance or credit: |
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Balance at 1 October 2014: | £ |
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Advances or credits made: | £ |
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Advances or credits repaid: | £ |
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Balance at 30 September 2015: | £ |
Name of director receiving advance or credit: |
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Description of the transaction: |
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Balance at 1 October 2014: | £ |
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Advances or credits made: | £ |
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Advances or credits repaid: |
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Balance at 30 September 2015: | £ |
Name of director receiving advance or credit: |
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Description of the transaction: |
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Balance at 1 October 2014: | £ |
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Advances or credits made: | £ |
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Advances or credits repaid: | £ |
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Balance at 30 September 2015: | £ |
Name of director receiving advance or credit: |
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Description of the transaction: |
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Balance at 1 October 2014: | £ |
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Advances or credits made: | £ |
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Advances or credits repaid: | £ |
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Balance at 30 September 2015: | £ |
Name of director receiving advance or credit: |
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Description of the transaction: |
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Balance at 1 October 2014: | £ |
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Advances or credits made: | £ |
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Advances or credits repaid: | £ |
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Balance at 30 September 2015: | £ |
Name of director receiving advance or credit: |
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Description of the transaction: |
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Balance at 1 October 2014: | £ |
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Advances or credits made: | £ |
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Advances or credits repaid: | £ |
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Balance at 30 September 2015: | £ |
Name of director receiving advance or credit: |
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Description of the transaction: |
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Balance at 1 October 2014: | £ |
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Advances or credits made: | £ |
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Advances or credits repaid: | £ |
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Balance at 30 September 2015: | £ |
A Taylor & R Smallwood, directors of Sanctuary Management Productions, are also directors of Helloween Ltd. As at 30.09.15 there was a Recharge balance of £25,993 due from Helloween Ltd.
A Taylor & R Smallwood, directors of Sanctuary Management Productions, are also directors of Iron Maiden Holdings Ltd. As at 30.09.15 there was a Creditor balance of £31,835 owed to Iron Maiden Holdings Ltd
A Taylor, a director of Sanctuary Management Productions, is also a director of Twilight Zone Management Ltd. As at 30.09.15 there was a Recharge balance of £2,520 due from Twilight Zone Management Ltd
A Taylor, a director of Sanctuary Management Productions, is also a director of Geales Restaurant Ltd. As at 30.09.15 there was a Loan balance of £200,000 due from Geales Restaurant Ltd.
A Taylor, a director of Sanctuary Management Productions, is also a director of Fiddley Foodle Bird Ltd. As at 30.09.15 there was a Recharge balance of £3,528 due from Fiddley Foodle Bird Ltd
A Taylor & R Smallwood, directors of Sanctuary Management Productions, are also directors of Focus Business Management Ltd. As at 30.09.15 there was a Creditor balance of £7,800 owed to Iron Maiden Holdings Ltd