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Unaudited Financial Statements for the Year Ended 30 September 2017 |
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Helloween Touring Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 30 September 2017 |
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for |
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Helloween Touring Limited |
Helloween Touring Limited (Registered number: 02565695) |
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Contents of the Financial Statements |
for the Year Ended 30 September 2017 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Helloween Touring Limited |
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Company Information |
for the Year Ended 30 September 2017 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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Helloween Touring Limited (Registered number: 02565695) |
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Balance Sheet |
30 September 2017 |
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30.9.17 | 30.9.16 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 3 |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
signed on its behalf by: |
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Helloween Touring Limited (Registered number: 02565695) |
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Notes to the Financial Statements |
for the Year Ended 30 September 2017 |
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1. | STATUTORY INFORMATION |
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Helloween Touring Limited is a
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and Wales. The company's registered number and registered office address can be found |
on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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The company was dormant throughout the current year and previous year. |
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First year adoption of Financial Reporting Standard 102 ( FRS 102) Section 1A |
These financial statements for the year ended 30 September 2017 are the first that are |
prepared in accordance with FRS 102 Section 1A. The previous financial statements were |
prepared in accordance with UK GAAP, the date of transition to FRS 102 Section 1A is |
1 October 2015. |
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3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.9.17 | 30.9.16 |
£ | £ |
Amounts owed by group undertakings |
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4. | ULTIMATE CONTROLLING PARTY |
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Ultimate control is shared equally between R C Smallwood and A J Taylor by way of share |
ownership of the ultimate parent company. The immediate parent undertaking is Helloween |
Limited and the ultimate parent company is Sanctuary Management Productions Ltd, both |
companies are registered in England and Wales. |
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5. | FIRST YEAR ADOPTION |
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Transitional relief |
On transition to FRS 102, the company has taken advantage of the following transitional |
relief: |
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to retain accounting policies for reported assets, liabilities and equity measurement at
date of transition to FRS 102 for dormant companies. |