Interim Results
27 September 2007 - 11:14PM
UK Regulatory
RNS Number:6201E
Broadstoner Hldgs PLC
27 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 #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)
======== ========
Condensed Balance Sheet
31 July 31 January
2007 2007
#000 #000
Current assets
Debtors (due within one year): 40,280 40,355
Current liabilities
Creditors (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 reserves
Share capital 28,125 28,125
Share premium 2,441 2,441
Profit 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 same
accounting policies as those used for the preparation of the company's financial
statements for the year ended 31 January 2007. They are unaudited and the
financial information for the year to 31 January 2007 does not constitute
statutory 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 financial
statements has been prepared in accordance with pronouncements on interim
reporting 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
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