Please Select... Contents Chairman’s Review Report of the Directors Officers and Professional Advisers Independent Auditors’ Report Consolidated Profit and Loss Account Consolidated Balance Sheet Company Balance Sheet Consolidated Cash Flow Statement Notes to the Consolidated Cash Flow Statement Notes to the Financial Statements | Full PDF report | Print this page |

Annual Report & Accounts 2005 - Notes to the Financial Statements

During the year the Group traded with Insight Medical Writing Limited, a company controlled by T Griffiths and his spouse K Walker. The transactions in aggregate were as follows: 2005 2004 £ £ Medical writing fees 62,200 35,000 Trade creditor due at the year end 17,807 5,875 During the year the Group traded with 3DMWorldwide PLC, a company in which K W Brooks is a director. The transactions in aggregate were as follows: 2005 2004 £ £ Rent receivable 40,755 40,823 Other debtor at the year end 20,378 11,972 The directors regard all the transactions disclosed above as being on an arms’ length basis and in the normal course of business. During the year, the Group traded with Battlebridge Group Limited, a shareholder. The transactions in aggregate were as follows: 2005 2004 £ £ Management and Administrative Services 174,360 121,200 Trade creditor due at the year end 111,672 – Other creditors include the following loans advanced by the shareholders of the Company 2005 2004 £ £ Battlebridge Group Limited 980,613 764,585 Battlebridge Nominees Limited 322,132 103,200 Oxford Commercial Services Limited 29,213 – Oxford Equities Limited 108,125 100,000 Oxford Capital Plc. 268,317 – Oxford Business Services Limited 53,750 – 1,762,150 967,785 The loans are unsecured, carry an interest rate of 7.5% (2004 - 0.0%) per annum and there are no fixed terms for repayment.