56IF Lloyds Bk. 43

    RNS Number : 3252D
  Broadstoner Hldgs PLC
  12 September 2008
   



    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

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