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|
Profit and Loss Account | Balance Sheet | Cash Flow Statement
| Consolidated Profit and Loss Account |
|
|
| Year Ended 31 July 2007 |
|
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| |
|
|
| |
2007
£ |
2006
As Restated
£ |
| Group Turnover |
|
|
| Existing operations |
11,417,833 |
9,980,429 |
| Acquisitions |
9,032,646 |
– |
| |
20,450,479 |
9,980,429 |
| |
|
|
| Cost of sales |
12,278,928 |
5,500,310 |
| Gross profit |
8,171,551 |
4,480,119 |
| Administration expenses |
7,394,318 |
2,972,664 |
| Group operating profit |
|
|
| Existing operations |
(1,049,477) |
1,507,455 |
| Acquisitions |
1,826,710 |
– |
| |
777,233 |
1,507,455 |
| |
|
|
| Interest receivable |
240,853 |
124,340 |
| Interest payable and similar charges |
129,548 |
37,499 |
| Profit on ordinary activities before taxation |
888,538 |
1,594,296 |
| Taxation |
435,903 |
482,528 |
| Profit for the financial year |
452,635 |
1,111,768 |
Earnings per share – Basic
– Diluted |
1.40p 1.38p |
4.71p 4.63p |
Restatement is in respect of FRS20
(Source: Accuma Group Plc Annual Report & Accounts)
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