Interim Results
September 13 2005 - 8:24AM
UK Regulatory
RNS Number:1982R
Broadstoner Hldgs PLC
13 September 2005
BROADSTONER HOLDINGS PLC
(The entire Ordinary Share Capital of the Company is held by Sears Limited)
INTERIM REPORT
Profit and Loss Account for the six months ended 31 July 2005
2005 2004
#000 #000
Net operating income - -
__________ __________
PROFIT BEFORE TAXATION - -
Taxation - -
__________ __________
PROFIT AFTER TAXATION - -
Dividends on Preference Shares (75) (75)
__________ __________
ATTRIBUTABLE TO EQUITY SHAREHOLDERS (75) (75)
Dividends on ordinary shares - -
__________ __________
DEDUCTED FROM RESERVES (75) (75)
========== ==========
Balance Sheet as at 31 July 2005
2005 2004
#000 #000
CURRENT ASSETS
Debtors 40,580 40,867
CURRENT LIABILITIES
Creditors (13) -
__________ __________
TOTAL ASSETS 40,567 40,867
========== ==========
CAPITAL AND RESERVES
Share Capital (including non-equity interests) 30,625 30,625
Share Premium 2,441 2,441
Profit and Loss Account 7,501 7,651
__________ __________
SHAREHOLDERS' FUNDS (including non-equity interests) 40,567 40,717
========== ==========
Notes
1. The Interim Report has been drawn up under the same accounting policies as
those used for the Annual Report and Accounts for 2004/05. The report does
not constitute statutory accounts and the figures are unaudited.
2. The company has taken advantage of the exemption provided in FRS1 and has
not produced a cash flow statement. The company is a wholly owned
subsidiary of Sears Limited which in turn is a wholly owned subsidiary of
January Investments Limited whose financial statements include a
consolidated cashflow statement dealing with the cash flows of the group.
3. A copy of this Interim Report will be posted to shareholders and copies
will be available from the secretary, Broadstoner Holdings plc, Fourth
Floor, Euston House, 132 Hampstead Road, London NW1 2PS.
This information is provided by RNS
The company news service from the London Stock Exchange
END
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