Lloyds Bk. 43 Regulatory News (56IF)

27 Sep 2007 13:14

Broadstoner Hldgs PLC27 September 2007 BROADSTONER HOLDINGS PLC HALF-YEAR FINANCIAL REPORT 31 July 2007 Condensed Profit and Loss Account Six months Six months to July to July 2007 2006 £000 £000Interest payable (75) (75) -------- --------Loss on ordinary activities before taxation (75) (75)Tax on loss on ordinary activities - - -------- --------Loss for the six months (75) (75) ======== ======== Condensed Balance Sheet 31 July 31 January 2007 2007 £000 £000Current assetsDebtors (due within one year): 40,280 40,355 Current liabilitiesCreditors (due within one year) (13) (13) -------- --------Net current assets 40,267 40,342 Creditors (due after more than one year) (2,500) (2,500) -------- --------Net assets 37,767 37,842 ======== ======== Capital and reservesShare capital 28,125 28,125Share premium 2,441 2,441Profit and loss account 7,201 7,276 -------- --------Total shareholders' funds 37,767 37,842 ======== ======== Note to the half-year financial report These half-year condensed financial statements have been drawn up under the sameaccounting policies as those used for the preparation of the company's financialstatements for the year ended 31 January 2007. They are unaudited and thefinancial information for the year to 31 January 2007 does not constitutestatutory accounts within the meaning of Section 240 of the Companies Act 1985. Responsibility statement I confirm that to the best of my knowledge, the condensed set of financialstatements has been prepared in accordance with pronouncements on interimreporting issued by the Accounting Standards Board. Michael Seal Director 26 September 2007 This information is provided by RNS The company news service from the London Stock Exchange