Convertible Issued Share Capital Share debt share premium redemption option option Warrant Retained COMPANY capital account reserve reserve reserve reserve deficit £ £ £ £ £ £ £ £ Balance at 27 March 2015 643 10,401 1,274 375 147 2,236 (17,067) (1,991) of shares in the year 440 684 - - - - - 1,124 Loan converted 409 1,636 - - - - - 2,045 Retained loss for the year - - - - (147) - (3,780) (3,927) Balance at 31 March 2016 1,492 12,721 1,274 375 - 2,236 (20,847) (2,749) Issue of shares in the year 37 75 - - - - - 112 Retained loss for the year - - - - - - (3,628) (3,628) Balance at 31 December 2016 1,529 12,796 1,274 375 - 2,236 (24,475) (6,265) The notes on pages 65 to 75 form part of these financial statements
COMPANY Issued share capital Share premium account Capital redemption reserve Share option reserve Convertible debt option reserve Warrant reserve Retained deficit £ £ £ £ £ £ £ £ Balance at 27 March 2015 643 10,401 1,274 375 147 2,236 (17,067) (1,991) of shares in the year 440 684 - - - - - 1,124 Loan converted 409 1,636 - - - - - 2,045 Retained loss for the year - - - - (147) - (3,780) (3,927) Balance at 31 March 2016 1,492 12,721 1,274 375 - 2,236 (20,847) (2,749) Issue of shares in the year 37 75 - - - - - 112 Retained loss for the year - - - - - - (3,628) (3,628) Balance at 31 December 2016 1,529 12,796 1,274 375 - 2,236 (24,475) (6,265) The notes on pages 65 to 75 form part of these financial statements