Lloyds Bk. 43 Regulatory News (56IF)

13 Sep 2005 12:24

Broadstoner Hldgs PLC13 September 2005 BROADSTONER HOLDINGS PLC (The entire Ordinary Share Capital of the Company is held by Sears Limited) INTERIM REPORT Profit and Loss Account for the six months ended 31 July 2005 2005 2004 £000 £000 Net operating income - - __________ __________PROFIT BEFORE TAXATION - - Taxation - - __________ __________PROFIT AFTER TAXATION - - Dividends on Preference Shares (75) (75) __________ __________ATTRIBUTABLE TO EQUITY SHAREHOLDERS (75) (75) Dividends on ordinary shares - - __________ __________DEDUCTED FROM RESERVES (75) (75) ========== ========== Balance Sheet as at 31 July 2005 2005 2004 £000 £000 CURRENT ASSETSDebtors 40,580 40,867 CURRENT LIABILITIESCreditors (13) - __________ __________TOTAL ASSETS 40,567 40,867 ========== ========== CAPITAL AND RESERVESShare Capital (including non-equity interests) 30,625 30,625Share Premium 2,441 2,441Profit and Loss Account 7,501 7,651 __________ __________SHAREHOLDERS' FUNDS (including non-equity interests) 40,567 40,717 ========== ========== Notes 1. The Interim Report has been drawn up under the same accounting policies as those used for the Annual Report and Accounts for 2004/05. The report does not constitute statutory accounts and the figures are unaudited. 2. The company has taken advantage of the exemption provided in FRS1 and has not produced a cash flow statement. The company is a wholly owned subsidiary of Sears Limited which in turn is a wholly owned subsidiary of January Investments Limited whose financial statements include a consolidated cashflow statement dealing with the cash flows of the group. 3. A copy of this Interim Report will be posted to shareholders and copies will be available from the secretary, Broadstoner Holdings plc, Fourth Floor, Euston House, 132 Hampstead Road, London NW1 2PS. This information is provided by RNS The company news service from the London Stock Exchange