Preference share capital

Ordinary share capital

Share premium

Revaluation reserve

General reserve

Retained profits

TOTAL

£

£

£

£

£

£

£

i)         Balance at 1.1

x

x

x

x

x

x

x

ii)       Changes in a/c policy/correction of error

-

-

-

-

-

(x)

(x)

iii)      Balance as restated (i +ii)

x

x

x

x

x

x

x

iv)     Gain/losses on revaluation PPE

-

-

-

x

-

-

x

v)       Transfer to retained profits on sale of PPE

-

-

-

(x)

-

x

-

vi)     Gain losses on investment revaluation

-

-

-

x

-

-

x

vii)    Foreign currency exchange gain/losses

-

-

-

x

-

-

x

viii)  Net gains/losses directly reported in equity (iv + v +vi + vii)

-

-

-

x

-

x

x

ix)     Profit for the period

-

-

-

-

-

x

x

x)       Total gains/losses recognized during the year (viii + ix)

-

-

-

x

-

x

x

xi)     Issue of shares

x

x

x

-

-

-

x

xii)    Transfer to general reserve

-

-

-

-

x

(x)

-

xiii)  Dividends: interim paid

-

-

-

-

-

(x)

(x)

xiv)  Final proposed (If prop before  year end)

-

-

-

-

-

(x)

(x)

xv)   Balance as at 31.12 ( x + xi + xii + xiii)

x

x

x

x

x

x

x