Interim Results
October 05 2006 - 7:49AM
UK Regulatory
RNS Number:0096K
Broadstoner Hldgs PLC
05 October 2006
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 2006
2006 2005
#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 2006
2006 2005
#000 #000
CURRENT ASSETS
Debtors 40,430 40,580
CURRENT LIABILITIES
Creditors (13) (13)
TOTAL ASSETS 40,417 40,567
CAPITAL AND RESERVES
Share capital (including non-equity interests) 30,625 30,625
Share premium 2,44l 2,441
Profit and loss account 7,351 7,501
SHAREHOLDERS' FUNDS (including non-equity interests) 40,417 40,567
Notes
1. The Interim report has been drawn up under the same accounting policies as
those used for Annual Report and Accounts for 2005/06. 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 January Investments Limited
and its subsidiary undertakings.
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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