24th Sep 2010 13:28
BROADSTONER HOLDINGS PLC
FINANCIAL REPORT FOR THE HALF YEAR ENDED 31 JULY 2010
UNAUDITED PROFIT AND LOSS ACCOUNT
|
|
6 months to |
|
6 months to |
|
|
31 July 2010 |
|
31 July 2009 |
|
|
£000 |
|
£000 |
|
|
|
|
|
|
Interest payable |
(75) |
|
(75) |
|
Loss on ordinary activities before taxation |
(75) |
|
(75) |
|
|
|
|
|
|
Tax on loss on ordinary activities |
- |
|
- |
|
Loss for the six months |
(75) |
|
(75) |
UNAUDITED BALANCE SHEET
|
|
31 July 2010 £000 |
|
31 January 2010 £000 |
|
|
Current assets |
|
|
|
|
|
Debtors: amounts due within one year |
39,830 |
|
39,905 |
|
|
|
|
|
|
|
|
Current liabilities |
|
|
|
|
|
Creditors: amounts due within one year |
(13) |
|
(13) |
|
|
Net current assets |
39,817 |
|
39,892 |
|
|
|
|
|
|
|
|
Creditors: amounts due after more than one year |
(2,500) |
|
(2,500) |
|
|
Net assets |
37,317 |
|
37,392 |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
Called-up share capital |
28,125 |
|
28,125 |
|
|
Share premium account |
2,441 |
|
2,441 |
|
|
Profit and loss reserve |
6,751 |
|
6,826 |
|
|
Total shareholders' funds |
37,317 |
|
37,392 |
|
Note to the half-year financial report
These half-year financial statements have been drawn up under the same accounting policies as those used for the preparation of the company's annual financial statements for the year ended 31 January 2010. They 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 to 31 January 2010 does not constitute statutory accounts within the meaning of Section 434 of the Companies Act 2006. Statutory accounts for that period incorporating an unqualified audit report have been delivered to the Registrar of Companies.
Responsibility statement
I confirm that to the best of my knowledge, the condensed set of financial statements has been prepared in accordance with pronouncements on interim reporting issued by the Accounting Standards Board.
Michael Seal
Director
23 September 2010
Related Shares:
Lloyds Bk. 43