CONSOLIDATED STATEMENT OF CHANGES IN EQUITY for the year ended 31 March 2017
For the purpose of preparing the consolidated financial statement of the Group, the share capital represents the nominal value of the issued share capital of 1p per share. Share premium represents the excess over nominal value of the fair value consideration received for equity shares net of expenses of the share issue.
The NOTES are an integral part of these consolidated financial statements.
|
|
Share capital |
Share premium |
Reverse acquisition reserve |
Retained profits/(losses) |
Total equity |
|
|
£ |
£ |
£ |
£ |
£ |
|
At 1 April 2015 |
2,283,752 |
1,165,463 |
(2,817,633) |
(2,058,858) |
(1,327,276) |
|
Profit for the year |
– |
– |
– |
204,877 |
204,877 |
|
Total comprehensive income for the year |
– |
– |
– |
204,877 |
204,877 |
|
Issue of shares |
0 |
0 |
|
|
0 |
|
Share issue costs |
0 |
0 |
|
|
0 |
|
At 31 March 2016 |
2,383,752 |
1,165,463 |
(2,817,633) |
(1,853,981) |
(1,122,399) |
|
At 31 March 2016 |
2,383,752 |
1,165,463 |
(2,817,633) |
(1,853,981) |
(1,122,399) |
|
(Loss) for year |
– |
– |
– |
(298,397) |
(298,397) |
|
Total comprehensive (loss) for the year |
– |
– |
– |
(298,397) |
(298,397) |
|
At 31 March 2017 |
2,383,752 |
1,165,463 |
(2,817,633) |
(2,152,378) |
(1,420,796) |
Annual report & consolidated financial statements 2017
