Half Yearly Report

 

TIDM56IF 
 
RNS Number : 2772T 
Broadstoner Hldgs PLC 
24 September 2010 
 

BROADSTONER HOLDINGS PLC 
FINANCIAL REPORT FOR THE HALF YEAR ENDED 31 JULY 2010 
 
 
UNAUDITED PROFIT AND LOSS ACCOUNT 
 
+--------------------------------------+---------+-+--------+ 
|                                      |       6 | |      6 | 
|                                      |  months | | months | 
|                                      |      to | |     to | 
+--------------------------------------+---------+-+--------+ 
|                                      | 31 July | |     31 | 
|                                      |    2010 | |   July | 
|                                      |         | |   2009 | 
+--------------------------------------+---------+-+--------+ 
|                                      |  GBP000 | | GBP000 | 
+--------------------------------------+---------+-+--------+ 
|                                      |         | |        | 
+--------------------------------------+---------+-+--------+ 
| Interest payable                     |    (75) | |   (75) | 
+--------------------------------------+---------+-+--------+ 
| Loss on ordinary activities before   |    (75) | |   (75) | 
| taxation                             |         | |        | 
+--------------------------------------+---------+-+--------+ 
|                                      |         | |        | 
+--------------------------------------+---------+-+--------+ 
| Tax on loss on ordinary activities   |       - | |     -  | 
+--------------------------------------+---------+-+--------+ 
| Loss for the six months              |    (75) | |   (75) | 
+--------------------------------------+---------+-+--------+ 
 
 
 
UNAUDITED BALANCE SHEET 
+------------------------------------------+----------+----------+----------+---------+ 
|                                          |  31 July |          |        31 January  | 
|                                          |     2010 |          |               2010 | 
|                                          |   GBP000 |          |             GBP000 | 
+------------------------------------------+----------+----------+--------------------+ 
| Current assets                           |          |          |                    | 
+------------------------------------------+----------+----------+--------------------+ 
| Debtors: amounts due within one year     |  39,830  |          |            39,905  | 
+------------------------------------------+----------+----------+--------------------+ 
|                                          |          |          |                    | 
+------------------------------------------+----------+----------+--------------------+ 
| Current liabilities                      |          |          |                    | 
+------------------------------------------+----------+----------+--------------------+ 
| Creditors: amounts due within one year   |     (13) |          |               (13) | 
+------------------------------------------+----------+----------+--------------------+ 
| Net current assets                       |  39,817  |                     | 39,892  | 
+------------------------------------------+----------+---------------------+---------+ 
|                                          |          |                     |         | 
+------------------------------------------+----------+---------------------+---------+ 
| Creditors: amounts due after more than   |  (2,500) |                     | (2,500) | 
| one year                                 |          |                     |         | 
+------------------------------------------+----------+---------------------+---------+ 
| Net assets                               |  37,317  |                     | 37,392  | 
+------------------------------------------+----------+---------------------+---------+ 
|                                          |          |          |                    | 
+------------------------------------------+----------+----------+--------------------+ 
| Capital and reserves                     |          |          |                    | 
+------------------------------------------+----------+----------+--------------------+ 
| Called-up share capital                  |  28,125  |          |            28,125  | 
+------------------------------------------+----------+----------+--------------------+ 
| Share premium account                    |   2,441  |          |             2,441  | 
+------------------------------------------+----------+----------+--------------------+ 
| Profit and loss reserve                  |   6,751  |          |             6,826  | 
+------------------------------------------+----------+----------+--------------------+ 
| Total shareholders' funds                |  37,317  |                     | 37,392  | 
+------------------------------------------+----------+---------------------+---------+ 
|                                          |          |          |          |         | 
+------------------------------------------+----------+----------+----------+---------+ 
 
 
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 2010. 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 2010 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 
23 September 2010 
 
This information is provided by RNS 
            The company news service from the London Stock Exchange 
   END 
 
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