Registered Number 02448011
HELLOWEEN LIMITED
Abbreviated Accounts
30 September 2014
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Investments | 2 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital |
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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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Description of the transaction: |
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Balance at 1 October 2013: | £ |
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Advances or credits made: |
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Advances or credits repaid: |
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Balance at 30 September 2014: | £ |
Name of director receiving advance or credit: |
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Description of the transaction: |
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Balance at 1 October 2013: | £ |
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Advances or credits made: | £ |
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Advances or credits repaid: |
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Balance at 30 September 2014: | £ |
Name of director receiving advance or credit: |
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Description of the transaction: |
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Balance at 1 October 2013: | £ |
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Advances or credits made: |
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Advances or credits repaid: |
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Balance at 30 September 2014: | £ |
At 30th September 2014 there was a loan balance of £28,000 due from Phantom Music Management Ltd.
Andrew John Taylor & Roderick Smallwood are both directors of Sanctuary Management Productions Ltd. At 30th September 2014 there was a loan balance of £25,967 due to Sanctuary Management Productions Ltd.
Andrew John Taylor & Roderick Smallwood are both directors of Iron Maiden Holdings Ltd. At 30th September 2014 there was a creditor balance of £26 due to Iron Maiden Holdings Ltd.