TIDMLEAL
RNS Number : 3710A
Lead All Investments Limited
28 September 2015
LEAD ALL INVESTMENTS LIMITED
("LEAL" or the "Company")
INTERIM FINANCIAL RESULTS
FOR THE SIX MONTHS ENDED 30 JUNE 2015
CHAIRMAN'S STATEMENT
This is Lead All Investments Limited's (the Company's) third
Interim Report for the half year ended 30 June 2015.
We remain mindful that as a Company our objective is to generate
an attractive rate of return for our shareholders, and our
preference has been to try and achieve that through multi-level
marketing operations.
The Board continues to examine opportunities which we feel will
enhance the value of the Company and improve the share price for
the benefit of our shareholders.
As mentioned in our last full year report, we actively pursued
two possible acquisitions and had detailed discussions with public
and private companies here in Malaysia and elsewhere but
unfortunately we encountered problems during the due diligence
process and so we were not able to proceed.
Shareholders will note that we have nonetheless been able to
keep operating expenses to an acceptably low level during the
period.
Nevertheless we still continue to examine a range of proposals
in respect of businesses we understand that are brought to our
attention here in Malaysia and elsewhere in the region.
In conclusion could I thank my fellow Board Director, Mr
Geoffrey Fielding, and our Financial Adviser, Dato' Sri Dr Alex Teh
Chee Teong for the benefit of their experience in relation to our
Company matters and in the examination of investment proposals put
to us. Also I would like to thank our staff for their hard and
diligent work on behalf of our Company. I and my fellow Board
Member continue to look to the future for our Company with
enthusiasm.
Ahmad Nasri Bin Abdul Rahim
Chairman
Malaysia,
28 September 2015
For further information, kindly visit. http://www.leadallinv.com
or contact:
Ahmad Nasri Bin Abdul
Lead All Investments Rahim
Limited Director 006019575 7732
---------------------- ----------------------- ---------------
Ray Zimmerman/Peter
ZAI Corporate Trevelyan-Clark/Ivy +44(0)20 7060
Finance Ltd (Nomad) Wang 2220
---------------------- ----------------------- ---------------
STATEMENT OF COMPREHENSIVE INCOME
FOR THE SIX MONTHS ENDED 30 JUNE 2015
Six months
ended Six months Year ended
30 June ended 30 31 December
2015 June 2014 2014
(Unaudited) (Unaudited) (Audited)
Notes GBP GBP GBP
Revenue - - -
Administrative expenses (58,552) (172,493) (306,400)
________ ________ ________
Operating loss (58,552) (172,493) (306,400)
Bank interest receivable 37,089 35,111 72,438
________ ________ ________
Loss before taxation (21,463) (137,382) (233,962)
Taxation - - -
________ ________ ________
Loss for the period/year (21,463) (137,382) (233,962)
Other comprehensive
income - - -
________ ________ ________
TOTAL COMPREHENSIVE
LOSS FOR THE PERIOD/YEAR (21,463) (137,382) (233,962)
======== ======== ========
Total comprehensive
loss attributable
to:
Equity owners of
the Parent Company (21,463) (137,382) (233,962)
======== ======== ========
Loss per share (pence
per share) - basic
and diluted 4 (0.07) (0.46) (0.78)
======== ======== ========
STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2015
As at As at 30
30 June As at 31
June 2014 December
Notes 2015 2014
(Unaudited) (Unaudited) (Audited)
GBP GBP GBP
ASSETS
Current assets
Trade and other
receivables 190,015 121,198 155,065
Fixed term deposits 2,330,000 2,330,000 2,330,000
Cash and cash
equivalents 148,546 167,699 159,310
________ ________ ________
Total Assets 2,668,561 2,618,897 2,644,375
________ ________ ________
LIABILITIES
Current liabilities
Trade and other
payables (714,455) (546,748) (668,806)
________ ________ ________
Total Liabilities (714,455) (546,748) (668,806)
________ ________ ________
Net Assets 1,954,106 2,072,149 1,975,569
======== ======== ========
EQUITY
Capital and reserves
Share capital 3 300,000 300,000 300,000
Share premium 3 2,152,771 2,152,771 2,152,771
Share-based payment
reserve 3 105,360 105,360 105,360
Retained losses (604,025) (485,982) (582,562)
________ ________ ________
Shareholders'
Funds 1,954,106 2,072,149 1,975,569
======== ======== ========
STATEMENT OF CHANGES IN EQUITY
FOR THE SIX MONTHS ENDED 30 JUNE 2015
Share-based
Share Share Payment Retained Total
Capital Premium Reserve Losses Equity
GBP GBP GBP GBP GBP
At 1 January 2015 300,000 2,152,771 105,360 (582,562) 2,079,149
Total comprehensive
loss
for the period - - - (21,463) (21,463)
________ ________ ________ ________ ________
At 30 June 2015 300,000 2,152,771 105,360 (604,025) 2,057,686
======== ======== ======== ======== ========
At 1 January 2014 300,000 2,152,771 105,360 (348,600) 2,209,531
Total comprehensive
loss
for the period - - - (137,382) (137,382)
________ ________ ________ ________ ________
At 30 June 2014 300,000 2,152,771 105,360 (485,982) 2,072,149
======== ======== ======== ======== ========
At 1 January 2014 300,000 2,152,771 105,360 (348,600) 2,209,531
Total comprehensive
loss
for the year - - - (233,962) (233,962)
________ ________ ________ ________ ________
As at 31 December
2014 300,000 2,152,771 105,360 (582,562) 1,975,569
======== ======== ======== ======== ========
STATEMENT OF CASHFLOWS
FOR THE SIX MONTHS ENDED 30 JUNE 2015
Six months Six months Year ended
ended 30 ended 30 31 December
June 2015 June 2014 2014
(Unaudited) (Unaudited) (Audited)
GBP GBP GBP
Cash flows from operating
activities
Operating loss before
changes in working capital (58,552) (172,493) (306,400)
Increase in receivables 2,139 783 4,243
Increase in trade and
other payables 45,649 331,947 454,005
__________ __________ __________
Net cash (used in)/generated
from (10,764) 160,237 151,848
operating activities __________ __________ __________
(Decrease)/Increase in
cash (10,764) 160,237 151,848
and cash equivalents
Cash and cash equivalents
at beginning of 159,310 7,462 7,462
period/year __________ __________ __________
Cash and cash equivalents
at end of 148,546 167,699 159,310
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