Final Results
May 21 2004 - 8:28AM
UK Regulatory
RNS Number:9527Y
Broadstoner Hldgs PLC
21 May 2004
BROADSTONER HOLDINGS PLC
(The entire ordinary share capital of the Company is held by Sears Limited)
PRELIMINARY RESULTS
Profit and Loss Account for the year ended 31 January 2004
2004 2003
------- -------
#000 #000
TURNOVER - -
------- -------
OPERATING PROFIT - -
Net interest payable - -
------- -------
PROFIT ON ORDINARY ACTIVITIES BEFORE TAXATION - -
Taxation - -
------- -------
PROFIT ON ORDINARY ACTIVITIES AFTER TAXATION - -
Dividends on preference shares (150) (150)
ATTRIBUTABLE TO EQUITY SHAREHOLDERS (150) (150)
Dividends on ordinary shares - -
------- -------
DEDUCTED FROM RESERVES (150) (150)
======= =======
BROADSTONER HOLDINGS PLC
(The entire ordinary share capital of the Company is held by Sears Limited)
PRELIMINARY RESULTS
Balance Sheet as at 31 January 2004
2004 2003
------- -------
#000 #000
CURRENT ASSETS
Debtors 40,805 40,955
CURRENT LIABILITIES
Creditors (13) (13)
------- -------
TOTAL ASSETS 40,792 40,942
======= =======
CAPITAL AND RESERVES
Share capital (including non-equity interests) 30,625 30,625
Share premium account 2,441 2,441
Profit and loss account 7,726 7,876
------- -------
SHAREHOLDERS' FUNDS (including non-equity interests) 40,792 40,942
======= =======
The preliminary statement of results for 2004 is an abridged version of the
Company's audited full accounts and has been agreed with the Company's auditors.
The statutory accounts will be filed with the register of companies in due
course.
This information is provided by RNS
The company news service from the London Stock Exchange
END
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