Anglesey Mining plc              

Balance Sheet

Unaudited Consolidated Balance Sheet at 30 September 1997

30 September 1997 30 September 1996
£ £
Fixed assets
Intangible assets 11,364,383 11,060,611
Tangible assets 186,228 67,055
Total fixed assets 11,550,611 11,127,666
Current assets
Debtors 108,927 97,039
Cash 318,967 13,182
Total current assets 427,894 110,221
Current liabilities
Creditors - amounts due within one year (245,528) (2,919,161)
Net current assets/(liabilities) 182,366 (2,808,940)
Net assets 11,732,977 8,318,726
Shareholders' funds
Share capital 6,518,371 2,809,984
Share premium 5,740,846 5,767,771
Profit & loss account - deficit (526,240) (259,029)
Equity shareholders' funds 10,871,799 7,457,548
Non equity shareholders' funds 861,178 861,178
Total shareholders' funds 11,732,977 8,318,726

Notes : -

1 Group accounts have been prepared for the first time following the acquisition of subsidiaries in the current period.

2 The half year figures are unaudited. The profit and loss account and the balance sheet have been prepared on a basis consistent with that of the accounts for the year ended 31 March 1997. The auditors' report on those accounts was not qualified and did not contain a statement under section 237 of the Companies Act 1985.

3 Included in share capital is £490,000 in respect of shares which were placed and paid for before 30 September 1997 but not formally allotted for statutory purposes until 1 October 1997.

4 Current liabilities include £95,571 due to Juno Limited, the ultimate parent company.

5 No dividend is proposed

6 This interim statement is being posted to all shareholders and copies will be available on request from the company's registered office.

 
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© 1996-2010		   Anglesey Mining plc
Parys Mountain, Amlwch,
Anglesey, LL68 9RE, UK		   Phone  +44 1248 361333  
 mail@angleseymining.co.uk		  

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