56IF Lloyds Bk. 43

RNS Number:1559D
Broadstoner Hldgs PLC
21 September 2004


                              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 2004

                                                   2004                     2003
                                                   #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  2004


                                                   2004                     2003
                                                   #000                     #000

CURRENT ASSETS
Debtors                                          40,717                   40,867

TOTAL ASSETS                                     40,717                   40,867

CAPITAL AND RESERVES
Called-up Share Capital (including non-equity 
                         interests)              30,625                   30,625

Share Premium                                     2,441                    2,441
Profit and Loss Account                           7,651                    7,801

SHAREHOLDERS' FUNDS (including non-equity 
                     interests)                  40,717                   40,867

Notes

1.  The Interim Report has been drawn up under the same accounting policies as 
    those used for the Annual Report and Accounts for 2003/04.  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
IR QKDKQCBKKOCB

Lloyds Bk. 43 (LSE:56IF)
Gráfica de Acción Histórica
De Nov 2024 a Dic 2024

Lloyds Bk. 43 (LSE:56IF)
Gráfica de Acción Histórica
De Dic 2023 a Dic 2024