From the administrators' statement

Relevant extracts from the Company's unaudited financial statements for the two years ended 30 June 2017 are shown below.

Trading profit and loss account

As at Period ended Year ended 30 June 2017 31 March 2016 Turnover 9,648,988 7,005,399 Cost of sales 7,827,630 5,481,146 Gross profit 1,821,358 1,524,253 Administration expenses 1,949,426 1,120,798 (128,068) 403,455 Other operating income 180,871 4,272 Operating profit 52,803 407,727 Interest receivable 806 : 53,609 407,727 Interest payable 16,476 15,792 Profit before taxation 37,133 391,935 Tax on profits 10,096 64,582 Profit for financial period 27,037 327,353 Total Comprehensive income for Period £27,037 £327,353

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BOB Crosby Agencies Limited (04185475)

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