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Share Name | Share Symbol | Market | Type | Share ISIN | Share Description |
---|---|---|---|---|---|
All New Video | LSE:ANV | London | Ordinary Share | GB00B067NJ44 | ORD 1P |
Price Change | % Change | Share Price | Bid Price | Offer Price | High Price | Low Price | Open Price | Shares Traded | Last Trade | |
---|---|---|---|---|---|---|---|---|---|---|
0.00 | 0.00% | 4.69 | 0.00 | 01:00:00 |
Industry Sector | Turnover | Profit | EPS - Basic | PE Ratio | Market Cap |
---|---|---|---|---|---|
0 | 0 | N/A | 0 |
RNS Number:7372R All New Video PLC 23 February 2007 ALL NEW VIDEO PLC Interim Results CHAIRMAN'S STATEMENT Period ended 30 November 2006 I am pleased to present the interim results of All New Video plc. The period under review incorporates the trading results of All New Video plc and All New Video (UK) Limited ("the Trading Subsidiary") for the period 1st June 2006 to 30th November 2006. In the period 1st June 2006 to 30th November 2006, the revenues of the Trading Subsidiary were #257,509 compared with its reported interim results for the period 1st April 2005 to 31st October 2005 of #119,332. I am very please that the future of All New Video plc has been assured with the acceptance by more that 94% of the shareholders, at this point in time, of an offer by iPoint. As at 16th February 2007, All New Video plc became a subsidiary of iPoint. Under the AIM Rules All New Video plc will apply to cancel the admission to trading of its shares on AIM on or about 12th March 2007. All New Video plc and iPoint have been collaborating closely for the past three years and the purchase of All New Video plc by iPoint is a natural conclusion to a very strong working relationship. .................... J Hawkins Chairman of the Board Date ............... ALL NEW VIDEO PLC CONSOLIDATED PROFIT AND LOSS ACCOUNT Period ended 30 November 2006 Period ended Period ended Period ended 30 Nov 2006 31 Oct 2005 31 May 2006 Unaudited Unaudited Audited # # # Turnover 257,509 119,332 537,139 _____________ _____________ _____________ Less: cost of sales (117,740) (61,100) (376,328) Gross Profit 139,769 58,232 160,811 Administrative expenses (301,383) (219,947) (929,168) _____________ _____________ _____________ Exceptional item: impairment of goodwill - - (3,036,946) OPERATING (LOSS) (161,614) (161,715) (3,805,303) Interest payable and similar charges (3,720) (2,184) (4,449) Interest receivable (bank interest) 2,551 29,540 22,017 _____________ _____________ _____________ (LOSS) ON ORDINARY ACTIVITIES BEFORE TAXATION (162,783) (134,359) (3,787,735) Tax on (loss) on ordinary activities - - - _____________ _____________ _____________ (LOSS) ON ORDINARY ACTIVITIES AFTER TAXATION FOR THE FINANCIAL YEAR (162,783) (134,359) (3,787,735) _____________ _____________ _____________ BASIC (LOSS) PER ORDINARY SHARE (0.188) p (0.332) p (6.25) p _____________ _____________ _____________ DILUTED (LOSS) PER ORDINARY SHARE (0.188) p (0.332) p (6.25) p _____________ _____________ _____________ ALL NEW VIDEO PLC CONSOLIDATED BALANCE SHEET As at 30 November 2006 30 Nov 2006 31 Oct 2005 31 May 2006 Unaudited Unaudited Audited # # # FIXED ASSETS Intangible 1,000,000 4,223,007 1,000,000 Tangible 259,618 410,519 328,657 _____________ _____________ _____________ 1,259,618 4,633,526 1,328,657 CURRENT ASSETS Debtors 240,403 444,735 359,970 Cash at bank and in hand 73,767 661,519 148,930 _____________ _____________ _____________ 314,170 1,106,254 508,900 CREDITORS: amounts falling due within one year (501,411) (805,175) (576,856) _____________ _____________ _____________ NET CURRENT ASSETS (187,241) 301,079 (67,956) TOTAL ASSETS LESS CURRENT LIABILITIES 1,072,377 4,934,605 1,260,701 CREDITORS: amounts falling due after one year (38,669) (84,738) (64,210) _____________ _____________ _____________ TOTAL NET ASSETS 1,033,708 4,849,867 1,196,491 _____________ _____________ _____________ CAPITAL AND RESERVES Called up share capital 864,072 864,072 864,072 Share premium account 4,120,154 4,120,154 4,120,154 Profit and loss reserve (3,950,518) (134,359) (3,787,735) _____________ _____________ _____________ TOTAL EQUITY SHAREHOLDERS' FUNDS 1,033,708 4,849,867 1,196,491 _____________ _____________ _____________ ALL NEW VIDEO PLC CONSOLIDATED CASH FLOW Period ended 30 November 2006 Period ended Period ended Period ended 30 Nov 2006 31 Oct 2005 31 May 2006 Unaudited Unaudited Audited # # # Net cash inflow/(outflow) in respect of operating activities (40,352) 71,481 (428,286) _____________ _____________ _____________ Returns on investments and servicing of finance Interest received 2,551 29,541 22,017 Interest paid (3,720) (2,184) (4,449) _____________ _____________ _____________ Net cash inflow/(outflow) from returns on investments and servicing of finance (1,169) 27,357 17,568 Capital expenditure and financial investment Purchase of tangible fixed assets (8,101) (145,848) (149,094) Acquisition of subsidiary undertaking - (390,289) (369,760) _____________ _____________ _____________ Net cash outflow from capital expenditure and financial investment (8,101) (536,137) (518,854) _____________ _____________ _____________ Net cash outflow before financing (49,622) (437,299) (929,572) Financing Issue of share capital - 1,259,500 1,259,500 Expenses paid in respect of share issue - (150,275) (150,275) Payments in respect of lease agreements (25,541) (10,407) (38,974) _____________ _____________ _____________ Net cash inflow/(outflow) from financing (25,541) 1,098,818 1,070,251 _____________ _____________ _____________ Increase/(decrease) in cash (75,163) 661,519 140,679 _____________ _____________ _____________ ALL NEW VIDEO PLC NOTES TO THE INTERIM ACCOUNTS Period ended 30 November 2006 1. Basis of preparation The financial information for the period ended 30 November 2006 has been prepared on the basis of the accounting policies set out in the audited financial statements for the period ended 31 May 2006. This financial information does not constitute statutory accounts as defined in section 240 of the Companies Act 1985. The financial information relates to the consolidated results of the group as follows: Period ended 30 November 2006 incorporates the trading results of All New Video plc and All New Video (UK) Ltd and subsidiaries for the 6 months ended 30 November 2006. These figures are unaudited. Period ended 31 May 2006 incorporates the trading results of All New Video plc for the 16 months from incorporation on 31 January 2005 to 31 May 2006 and the trading results of All New Video (UK) Ltd and subsidiaries for the 9 months from the date of acquisition on 31 August 2005 to 31 May 2006. These figures have been extracted from the audited statutory financial statements. Period ended 31 October 2005 incorporates the trading results of All New Video plc for the 9 months from incorporation on 31 January 2005 to 31 October 2005 and the trading results of All New Video (UK) Ltd and subsidiaries for the 2 months from the date of acquisition on 31 August 2005 to 31 October 2005. These figures have been extracted from the previous interim financial statements and are unaudited. 2. Loss per ordinary share The calculation of loss per share is based on the loss for the period divided by the weighted average number of shares in issue during the period: Period ended Period ended Period ended 30 Nov 2006 31 Oct 2005 31 May 2006 Basic loss attributable to ordinary shareholders (162,783) (134,359) (3,787,735) Weighted average number of ordinary shares 86,407,143 40,501,587 60,585,268 Loss per ordinary share (0.188) p (0.332) p (6.25) p This information is provided by RNS The company news service from the London Stock Exchange END IR OKBKDABKDNBB
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