+-------------------+-----------------------------------------------+---------+-------------------+----------+ 
|                   |                                               |         |                   |          | 
+-------------------+-----------------------------------------------+---------+-------------------+----------+ 
|        |          |                                |        |     |  |      |          |        |          | 
+--------+----------+--------------------------------+--------+-----+--+------+----------+--------+----------+ 
 
+--------+--------------+--------+---------------+ 
|        | 9.    Earnings per share              | 
+--------+---------------------------------------+ 
|        | The          |        |               | 
|        | calculation  |        |               | 
|        | of the       |        |               | 
|        | basic        |        |               | 
|        | earnings     |        |               | 
|        | per share    |        |               | 
|        | is based on  |        |               | 
|        | the          |        |               | 
|        | following    |        |               | 
|        | data:        |        |               | 
+--------+--------------+--------+---------------+ 
|        |              |        |          From | 
|        |              |        |          date | 
|        |              |        |            of | 
|        |              |        | incorporation | 
|        |              |        |  on 18 May to | 
|        |              |        |   31 December | 
|        |              |        |          2009 | 
+--------+--------------+--------+---------------+ 
|        | Earnings     |        |               | 
|        | for the      |        |               | 
|        | purpose      |        |        (5.4p) | 
|        | of basic     |        |               | 
|        | earnings     |        |               | 
|        | per          |        |               | 
|        | share        |        |               | 
|        | being        |        |               | 
|        | net loss     |        |               | 
|        | attributable |        |               | 
|        | to           |        |               | 
|        | shareholders |        |               | 
|        | - based on   |        |               | 
|        | the  average |        |               | 
|        | number of    |        |               | 
|        | shares in    |        |               | 
|        | issue during |        |               | 
|        | the period   |        |               | 
+--------+--------------+--------+---------------+ 
|        |              |        |               | 
+--------+--------------+--------+---------------+ 
|        | Weighted     |        |               | 
|        | average      |        |     3,005,000 | 
|        | number       |        |               | 
|        | of           |        |               | 
|        | ordinary     |        |               | 
|        | shares       |        |               | 
|        | during       |        |               | 
|        | the          |        |               | 
|        | period       |        |               | 
|        | for the      |        |               | 
|        | purposes     |        |               | 
|        | of basic     |        |               | 
|        | earnings     |        |               | 
|        | per          |        |               | 
|        | share        |        |               | 
+--------+--------------+--------+---------------+ 
|        |              |        |               | 
+--------+--------------+--------+---------------+ 
 
 
+--------+-------------+--------+----------+ 
|        | 10.  Other receivables          | 
+--------+---------------------------------+ 
|        |             |        |       31 | 
|        |             |        | December | 
+--------+-------------+--------+----------+ 
|        |             |        |     2009 | 
|        |             |        |  GBP'000 | 
+--------+-------------+--------+----------+ 
|        |             |        |          | 
+--------+-------------+--------+----------+ 
|        | Other       |        |        5 | 
|        | receivables |        |          | 
+--------+-------------+--------+----------+ 
|        | Prepayments |        |        2 | 
+--------+-------------+--------+----------+ 
|        |             |        |          | 
+--------+-------------+--------+----------+ 
|        |             |        |        7 | 
+--------+-------------+--------+----------+ 
|        |             |        |          | 
+--------+-------------+--------+----------+ 
The directors consider that the carrying amount of other receivables is 
approximately equal to their fair value. There are no past due or impaired 
receivable balances within the company. 
 
 
+--------+----------+--------+----------+ 
|        | 11.  Trade and other         | 
|        | payables                     | 
+--------+------------------------------+ 
|        |          |        |       31 | 
|        |          |        | December | 
+--------+----------+--------+----------+ 
|        |          |        |     2009 | 
|        |          |        |  GBP'000 | 
+--------+----------+--------+----------+ 
|        |          |        |          | 
+--------+----------+--------+----------+ 
|        | Trade    |        |      143 | 
|        | payables |        |          | 
|        | and      |        |          | 
|        | accrual  |        |          | 
+--------+----------+--------+----------+ 
|        |          |        |          | 
+--------+----------+--------+----------+ 
Trade creditors and accruals principally comprise amounts outstanding for trade 
purchases, aborted acquisition costs and ongoing costs. The directors consider 
that the carrying amount of trade payables approximates to their fair value. 
 
 
+--------+---------------+ 
|        | 12.           | 
|        | Share         | 
|        | capital       | 
+--------+---------------+ 
|        | Share         | 
|        | capital       | 
|        | as at         | 
|        | 31            | 
|        | December      | 
|        | 2009          | 
|        | amounted      | 
|        | to            | 
|        | GBP1,502,500. | 
|        | During the    | 
|        | period, the   | 
|        | Group issued  | 
|        | 3,005,000     | 
|        | shares of     | 
|        | GBP1.0 each   | 
|        | for           | 
|        | GBP3,005,000. | 
+--------+---------------+ 
 
+--------------------------------------+-+--------------+----------+ 
|                                                       |       31 | 
|                                                       | December | 
|                                                       |     2009 | 
|                                                       |  GBP'000 | 
+-------------------------------------------------------+----------+ 
| Authorised                                            |          | 
+-------------------------------------------------------+----------+ 
| 5,000,000 ordinary shares of         |                |    2,500 | 
| GBP0.50 each                         |                |          | 
+--------------------------------------+----------------+----------+ 
|                                      |                |          | 
+--------------------------------------+----------------+----------+ 
| Called up, allotted and fully paid                    |          | 
+-------------------------------------------------------+----------+ 
| 3,005,000 ordinary shares of  GBP0.50  |              |    1,503 | 
| each                                   |              |          | 
+----------------------------------------+--------------+----------+ 
|                                        |              |          | 
+----------------------------------------+--------------+----------+ 
|                                      | |              |          | 
+--------------------------------------+-+--------------+----------+ 
The company has one class of ordinary shares which carries no fixed income. 
 
 
+--------+----------+--------+----------+ 
|        | 13.  Share premium           | 
+--------+------------------------------+ 
|        |          |        |       31 | 
|        |          |        | December | 
|        |          |        |     2009 | 
+--------+----------+--------+----------+ 
|        |          |        |  GBP'000 | 
|        |          |        |          | 
+--------+----------+--------+----------+ 
|        |          |        |          | 
+--------+----------+--------+----------+ 
|        | Balance  |        |        - | 
|        | at 18    |        |          | 
|        | May      |        |          | 
|        | 2009     |        |          | 
+--------+----------+--------+----------+ 
|        | Issues   |        |    1,502 | 
|        | of       |        |          | 
|        | shares   |        |          | 
+--------+----------+--------+----------+ 
|        | Direct   |        |    (155) | 
|        | costs    |        |          | 
|        | on       |        |          | 
|        | issues   |        |          | 
|        | of       |        |          | 
|        | shares   |        |          | 
+--------+----------+--------+----------+ 
|        |          |        |          | 
+--------+----------+--------+----------+ 
|        | Balance  |        |    1,347 | 
|        | at 31    |        |          | 
|        | December |        |          | 
|        | 2009     |        |          | 
+--------+----------+--------+----------+ 
|        |          |        |          | 
+--------+----------+--------+----------+ 
 
 
+--------+-----------+--------+----------+ 
|        | 14.  Accumulated deficit      | 
+--------+-------------------------------+ 
|        |           |        |       31 | 
|        |           |        | December | 
|        |           |        |     2009 | 
+--------+-----------+--------+----------+
Critical Information (LSE:CIG)
Historical Stock Chart
From May 2024 to Jun 2024 Click Here for more Critical Information Charts.
Critical Information (LSE:CIG)
Historical Stock Chart
From Jun 2023 to Jun 2024 Click Here for more Critical Information Charts.