THE ALEXANDER BEARD GROUP PLC
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2012
- 23 -
16. SHARE CAPITAL
2012
2011
£
£
Shares classified as capital
Allotted, called up and fully paid
424,000 (2011 - 440,082) Ordinary shares shares of £1 each
424,000
440,082
Shares classified as debt
Allotted, called up and fully paid
55,000- Preference shares shares of £1 each
55,000
55,000
17. RESERVES
Share
premium
account
Revaluation
reserve
Profit and
loss account
Group
£
£
£
At 1 December 2011
53,918
148,559
(305,815)
Profit for the year
63,776
Utilised on redemption of shares
(53,918)
Surplus on revaluation of other fixed assets
34,055
At 30 November 2012
-
182,614
(242,039)
Share
premium
account
Revaluation
reserve
Profit and
loss account
Company
£
£
£
At 1 December 2011
53,918
148,559
(417,307)
Profit for the year
63,323
Utilised on redemption of shares
(53,918)
Surplus on revaluation of other fixed assets
34,055
At 30 November 2012
-
182,614
(353,984)
1...,16,17,18,19,20,21,22,23,24,25 27,28,29,30,31,32,33,34,35