Half Yearly Report -15-
October 29 2010 - 5:40AM
UK Regulatory
| Ordinary Shares | GBP000 | | GBP000 | GBP000 | GBP000 | GBP000 | GBP000 |
+-------------------------------------------------------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+
| At 1 March 2009 | 2,793 | | 7,803 | (494) | 153 | 298 | 10,553 |
+-------------------------------------------------------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+
| (Loss)/profit and total comprehensive income for the period | - | | - | (78) | (13) | 80 | (11) |
+-------------------------------------------------------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+
| Dividends paid in the period | - | | - | - | - | (168) | (168) |
+-------------------------------------------------------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+
| At 31 August 2009 | 2,793 | | 7,803 | (572) | 140 | 210 | 10,374 |
+-------------------------------------------------------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+
| | | | | | | | |
+-------------------------------------------------------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+
| | Share capital | Share premium | | Capital | | Revenue reserve | Total |
| | | | | reserve | | | |
| | | | | realised | | | |
+-------------------------------------------------------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+
| "C" Shares | GBP000 | GBP000 | | GBP000 | | GBP000 | GBP000 |
+-------------------------------------------------------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+
| At 1 March 2009 | - | - | | - | | - | - |
+-------------------------------------------------------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+
| Shares issued in the period | 1,731 | 5,194 | | - | | - | 6,925 |
+-------------------------------------------------------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+
| Issue costs | - | (381) | | - | | - | (381) |
+-------------------------------------------------------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+
| Loss and total comprehensive income for the period | - | - | | (36) | | (25) | (61) |
+-------------------------------------------------------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+
| At 31 August 2009 | 1,731 | 4,813 | | (36) | | (25) | 6,483 |
+-------------------------------------------------------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+
| | | | | | | | |
+-------------------------------------------------------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+
| | Share capital | Share premium | Special reserve | Capital | Capital reserve | Revenue reserve | Total |
| | | | | Reserve | unrealised | | |
| | | | | realised | | | |
+-------------------------------------------------------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+
| Total | GBP000 | GBP000 | GBP000 | GBP000 | GBP000 | GBP000 | GBP000 |
+-------------------------------------------------------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+
| At 1 March 2009 | 2,793 | - | 7,803 | (494) | 153 | 298 | 10,553 |
+-------------------------------------------------------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+
| Shares issued in the period | 1,731 | 5,194 | - | - | - | - | 6,925 |
+-------------------------------------------------------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+
| Issue costs | - | (381) | - | - | - | - | (381) |
+-------------------------------------------------------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+
| (Loss)/profit and total comprehensive income for the period | - | - | - | (114) | (13) | 55 | (72) |
+-------------------------------------------------------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+
| Dividends paid in the period | - | - | - | - | - | (168) | (168) |
+-------------------------------------------------------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+
| At 31 August 2009 | 4,524 | 4,813 | 7,803 | (608) | 140 | 185 | 16,857 |
+-------------------------------------------------------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+
The accompanying notes below form an integral part of these financial
statements.
Company Statement of Changes in Equity
for the year ended 28 February 2010(audited)
+-----------------------------------------------------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+
| | Share capital | Share premium | Special reserve | Capital | Capital | Revenue reserve | Total |
| | | | | reserve | reserve | | |
| | | | | realised | unrealised | | |
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