From the administrators' statement

Relevant extracts from the Company's audited financial statements and management accounts are summarised below. Please note that the company extended its year end to 31 March 2017 from 30 September 2016. As no accounts have been prepared for this period the information has been provided from the management accounts.

Financial March 17 Year/ Period Ended £7000 Management Accs Sep 2015 Sep 2014 (18 Months) £°000 £000 Turnover 18,294 11,263 4,106 Gross profit/(loss) (117) 871 156 Operating profit/(loss) (4,149) (389) (465) Profit/(Loss) before tax (1,422) (456) (492) Director's Remuneration - - - Shareholders’ Funds (892) 1,337 1,954 Dividends Paid - - - Reserves Carried Forward (892) 1,337 1,951

The assets include a debt due from D and S Marston Limited of £270,878 at 23 May 2017.

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C.Marston & Sons (Icklingham) Limited (00363757)

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