Interim Results
31 3월 2006 - 4:31PM
UK Regulatory
RNS Number:7342A
Ardent Group PLC
31 March 2006
EMBARGOED FOR RELEASE AT 7.30AM 31 March 2006
Ardent Group plc
31 March 2006
ARDENT GROUP PLC
INTERIM RESULTS
Chairman's statement for the period ended 31 December 2005
These interim accounts for Ardent Group plc ('Ardent') show the results for the
6 months ended 31 December 2005. The Company made an operating loss of #75,412
and had net assets of #904,414 at the period end.
On 30 March 2006, trading in shares in Ardent was suspended following the
announcement of advanced discussions which, if concluded successfully, would
lead to an acquisition which would be classified as a reverse takeover under the
AIM Rules.
In the Admission Document dated 31 March 2006, Ardent is pleased to announce the
proposed acquisition of Shared Home Investment Plan Public Limited Company. Full
details of the proposed acquisition are set out in the Admission Document.
Chris Akers
Non-executive Chairman
Unaudited Profit and Loss Account
For the period ended 31 December 2005
6 months to 31 6 months to 31 12 months to 30
December 2005 December 2004 June 2005
(unaudited) (unaudited) (audited)
# # #
Turnover - - -
Cost of sales - - -
Gross profit - - -
Administrative expenses (75,412) (85,540) (160,987)
---------- ---------- ---------
Operating loss (75,412) (85,540) (160,987)
Interest receivable 12,088 13,918 26,698
---------- ---------- ---------
Loss on ordinary activities before (63,324) (71,621) (134,288)
taxation
Tax on profit on ordinary - - -
activities
---------- ---------- ---------
Loss for the period (63,324) (71,621) (134,288)
---------- ---------- ---------
All transactions arise from continuing operations.
Unaudited Balance Sheet
As at 31 December 2005
2005 2004
# #
Fixed assets - -
Current assets
Debtors 13,214 13,918
Cash at bank and in hand 942,265 1,063,577
------- -------
955,479 1,077,495
Creditors: amounts falling due within one year (51,065) (43,681)
Net current assets 904,414 1,033,815
------- -------
Total assets less current liabilities 904,414 1,033,815
Capital and reserves
Called up share capital 118,750 118,750
Share premium account 986,686 986,686
Profit and loss account (201,022) (71,621)
------- -------
Equity shareholders' funds 904,414 1,033,815
Unaudited Cashflow Statement
For the period ended 31 December 2005
6 months to 31 6 months to 31 12 months ended
December 2005 December 2004 30 June 2005
(unaudited) (unaudited) (audited)
# #
Net cash inflow outflow from (65,995) (41,859) (122,749)
operating activities
Returns on investments and
servicing of finance
Bank interest receivable 14,800 - 10,773
Management of liquid resoures (987,000)
Financing
Issue of new shares - 1,200,000 1,200,000
Costs of share issue - (94,564) (94,564)
Net cash inflow from financing - 1,105,436 1,105,436
--------- -------- --------
(Decrease) / Increase in cash (51,195) 1,063,577 6,460
The unaudited interim statement was approved by the board of Directors on 30th
March 2006.
This information is provided by RNS
The company news service from the London Stock Exchange
END
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