Lloyds Bk. 43 Regulatory News (56IF)

5 Oct 2006 11:49

Broadstoner Hldgs PLC05 October 2006 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 2006 2006 2005 £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 2006 2006 2005 £000 £000 CURRENT ASSETSDebtors 40,430 40,580 CURRENT LIABILITIESCreditors (13) (13) TOTAL ASSETS 40,417 40,567 CAPITAL AND RESERVES Share capital (including non-equity interests) 30,625 30,625 Share premium 2,44l 2,441 Profit and loss account 7,351 7,501 SHAREHOLDERS' FUNDS (including non-equity interests) 40,417 40,567 Notes 1. The Interim report has been drawn up under the same accounting policies as those used for Annual Report and Accounts for 2005/06. 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 January Investments Limited and its subsidiary undertakings. 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