Interim Results

12th Sep 2008 12:43



BROADSTONER HOLDINGS PLC

FINANCIAL REPORT FOR THE HALF YEAR ENDED 31 JULY 2008

UNAUDITED PROFIT AND LOSS ACCOUNT

	Six months		Six months
	to 31 July		to 31 July
	2008		2007
	£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		31 January
	2008		2008
	£000		£000
Current assets
Debtors: amounts due within one year	40,130		40,205
Current liabilities
Creditors: amounts due within one year	(13)		(13)
Net current assets	40,117		40,192
Creditors: amounts due after more than one year	(2,500)		(2,500)
Net assets	37,617		37,692
Capital and reserves
Called up share capital	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

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 2008. 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 2008 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

11 September 2008

ENDIR FKBKBKBKDBCD

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