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12 Sep 2008 12:43
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BROADSTONER HOLDINGS PLC
FINANCIALΒ REPORTΒ FOR THEΒ HALFΒ YEARΒ ENDEDΒ 31 JULYΒ 2008
UNAUDITED PROFIT AND LOSS ACCOUNT
|
Six months |
Six months |
||
|
to 31 July |
to 31 July |
||
|
2008 |
2007 |
||
|
Β£000 |
Β£000 |
||
|
Interest payable |
(75) |
(75) |
|
|
Β |
Β |
||
|
Loss on ordinary activities before taxation |
(75) |
(75) |
|
|
Tax on loss on ordinary activities |
-Β |
-Β |
|
|
Loss for the six months |
(75) |
(75) |
UNAUDITED BALANCE SHEET
|
31 July |
31 January |
||
|
2008 |
2008 |
||
|
Β£000 |
Β£000 |
||
|
Current assets |
|||
|
Debtors: amounts due within one year |
40,130 |
40,205 |
|
|
Current liabilities |
|||
|
Creditors: amounts due within one year |
(13) |
(13) |
|
|
Β |
Β |
||
|
Net current assets |
40,117 |
40,192 |
|
|
Creditors:Β amounts due after more than one year |
(2,500) |
(2,500) |
|
|
Β |
Β |
||
|
Net assets |
37,617 |
37,692 |
|
|
Capital and reserves |
|||
|
Called up share capitalΒ |
28,125 |
28,125 |
|
|
Share premium account |
2,441 |
2,441 |
|
|
Profit and loss reserve |
7,051 |
7,126 |
|
|
Total shareholders' funds |
37,617 |
37,692 |
NoteΒ to the half-yearΒ financialΒ report
TheseΒ half-yearΒ financial statementsΒ haveΒ been drawn up under the same accounting policies as those used for theΒ preparation of theΒ company'sΒ annualΒ financial statements for the year endedΒ 31 January 2008. TheyΒ have not been audited or reviewed by auditors pursuant to the Auditing Practices Board guidance on 'Review of Interim Financial Information' and do not include all of the information required for full annual financial statements.
The financial information for the year toΒ 31 January 2008Β doesΒ not constitute statutory accountsΒ within the meaning of SectionΒ 434Β of the Companies ActΒ 2006.Β Statutory accounts for that period incorporating an unqualified audit report have been delivered to the Registrar of Companies.
ResponsibilityΒ statement
I confirm that to the best of my knowledge, theΒ condensed set ofΒ financial statements hasΒ been prepared in accordance with pronouncements on interim reporting issued by the AccountingΒ Standards Board.
Michael Seal
Director
11Β September 2008
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