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Restaurant Brands New Zealand Limited

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FY2015 Annual Report · Restaurant Brands New Zealand Limited
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 REABOLD RESOURCES PLC 

Annual Report and Financial Statements 

For the year ended 31 December 2015 

Registered number 3542727 

 
 
 
 
REABOLD RESOURCES PLC 
Financial statements for the year ended 31 December 2015 
_______________________________________________________________________________________ 

Contents 

Officers and professional advisors 

Chairman’s statement and strategic report 

Board of directors 

Directors’ report 

Statement of directors’ responsibilities 

Independent auditor’s report 

Statement of comprehensive income 

Statement of financial position 

Statement of changes in equity 

Statement of cash flows 

Page 

2 

3-4 

 5   

6-7 

8 

9 

10 

11 

12 

13 

Notes to the financial statements 

14-26 

Reabold Resources Plc Report & Accounts 

 1 

 
 
 
 
 
 
REABOLD RESOURCES PLC 
Officers and professional advisers 
_______________________________________________________________________________________ 

Directors 

Jeremy Edelman (Chairman)  
Anthony Samaha 

Secretary 

Milford Secretaries Limited 

Registered Office 

200 Strand 
London  
WC2R 1DJ 

Registered number 

3542727 

Solicitors 

Auditor 

Nominated advisor 

Registrar 

Bankers 

Kerman & Co LLP 
200 Strand 
London 
WC2R 1DJ  

Mazars LLP 
Tower Bridge House 
St. Katharine’s Way 
London 
E1W 1DD 

Beaumont Cornish Limited 
2nd Floor, Bowman House 
29 Wilson Street 
London 
EC2M 2SJ 

Neville Registrars Limited 
18 Laurel Lane 
Halesowen 
West Midlands 
B63 3DA 

Barclays Bank Plc 
Level 27,  
1 Churchill Place,  
London E14 5HP 

Reabold Resources Plc Report & Accounts 

 2 

 
 
 
 
 
 
 
 
 
 
 
 
 
REABOLD RESOURCES PLC 
Chairman’s statement and Strategic report 
_______________________________________________________________________________________ 

The Chairman’s statement and the Strategic report for Reabold Resources Plc (“the Company”) for the year ended 31 December 2015 
are presented below. 

The Board has continued to be active in the identification and evaluation of investment opportunities in various sectors towards the 
objective of an acquisition that drives creation of value for stakeholders.   

Placements 
The Company announced on 18 September 2015 the placement by the Company of 40,000,000 new Ordinary Shares of 0.1p each in 
the Company at a price of 0.5p per share, raising £200,000 for working capital purposes.   

On 8 January 2016, the Company announced an additional placement of 40,000,000 new Ordinary shares of 0.1p each at a price of 
0.5p per share, raising £200,000 for working capital purposes. 

The Board is delighted to have the support of these two new strategic investors gained through these placements  

Mogul Ventures Corp. Investment 
The Company holds 5 million shares in Mogul Ventures Corp. (“Mogul”), a private company focused on natural resources in Mongolia, 
principally in tin.   Reabold’s holding in Mogul amounts to a 4.2% undiluted, and 4.1% fully diluted interest. On 20 February 2015, 
Mogul  entered  into  an  amended  and  restated  arrangement  agreement  (“the  Arrangement  Agreement”)  with  Knowlton  Capital  Inc. 
(“Knowlton”), a TSX-V listed company, for the acquisition by Knowlton of all of the issued and outstanding shares of Mogul.  The 
Arrangement Agreement superseded a letter of intent dated 23 May 2014 and a definitive agreement dated 22 August 2014.   The 
Arrangement Agreement constituted a reverse takeover of Knowlton, the completion of which was subject to a number of conditions, 
including approval by the TSX-V, Knowlton’s shareholders and Mogul’s shareholders. On 29 April 2016, Knowlton announced the 
termination of the Arrangement Agreement with Mogul to pursue another reverse take-over transaction.   

In November 2015, Mogul issued a convertible debenture in the amount of CAD $200k with a term of 1 year, an annual coupon of 3% 
and convertible to Mogul equity at CAD $0.25 per share.  

In  Q4  2015,  Mogul  conducted  a  drilling  program  to  collect  samples  for  metallurgical  test  work  at  Mogul’s  Oortsog  Ovoo  tin-
polymetallic project, which is expected  to be completed by the end of Q2 2016. Mogul believes the program  will  be important in 
significantly de-risking the project and securing funding towards its development. Notwithstanding the termination of the transaction 
with Knowlton, the management and key stakeholders in Mogul remain positive towards Mogul’s future in the public markets under 
improved market conditions. 

Financial Risk Management 
The Company’s continuing operations expose it to foreign currency, credit and liquidity risks. The Company was exposed to price risk 
during the year on its investment in unlisted shares. The Board’s strategy in managing the market price risk inherent in the Company’s 
equity investment is determined by the requirement to meet the Company’s investment objective. The directors manage these risks by 
regular reviews of the investment within the context of current market conditions. The size of the Company means that it is unnecessary 
and impractical  for the  Directors  to delegate the responsibility of monitoring financial risk management to a  sub-committee of the 
Board.  

Financial Review 
The loss of the Company for the 12 months ended 31 December 2015 was £104,000 (2014: loss of £118,000), in line with expectations.   

The net assets as at 31 December 2015 were £624,000 (2014: £424,000).  As at 31 December 2015, the Company had cash of £481,000.   

Reabold Resources Plc Report & Accounts 

 3 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
REABOLD RESOURCES PLC 
Chairman’s statement and Strategic report 
_______________________________________________________________________________________ 

Outlook 

Having successfully raised further capital and the added support from two new strategic shareholders, the Board is moving forward 
positively to drive shareholder value through the investment strategy.  Whilst the Board believes there are positive cyclical investment 
opportunities in resources stocks, they may be subject to significant volatility in financial markets and commodity prices, as well as 
other potential risk areas, including operational, geological, environmental, sovereign issues and access to capital.  The Board will 
evaluate investment opportunities  in other sectors  as  they arise.   The Board is positive towards the outlook  for quality investment 
opportunities. 

The Board looks forward to reporting further in due course. 

This report was approved by the Board and signed on its behalf: 

Jeremy Edelman 
Director 

29 June 2016 

Reabold Resources Plc Report & Accounts 

 4 

 
 
 
 
 
 
 
 
 
 
REABOLD RESOURCES PLC 
Board of Directors 
_______________________________________________________________________________________ 

Jeremy Edelman - Executive Chairman 
Jeremy Edelman holds Bachelor degrees in Commerce and Law together with a Masters degree in Applied Finance. Jeremy is admitted 
as a solicitor to the Supreme Courts of Western Australia and New South Wales. Jeremy subsequently worked for some of the world's 
leading investment banks,  including  Bankers  Trust  and UBS Warburg in debt and acquisition finance. He has held consulting and 
director positions in listed companies in the UK and Australia, such as Mt Grace Resources NL, with a focus on resource exploration 
and development, including investment companies established with the specific objective of investing in resources projects. He also 
has corporate finance  experience,  having been  responsible for co-coordinating a number of companies in making  acquisitions in  a 
variety of resource sectors, including oil and gas, uranium, molybdenum, base metals and coal. He has worked in various regions of 
the world, including the Republic of Kazakhstan, Russia, South Africa and Australia. Jeremy is currently a Non-Executive Director of 
Leni Gas Cuba Limited. Jeremy served as a Director of Altona Energy Plc (also known as Altona Resources Plc) until 4 July 2006, 
Executive Director of Leni Gas & Oil PLC from August 2006 to December 2010 and Director of Braemore Resources Plc until 27 July 
2005. 

Anthony Samaha - Executive Director 
Anthony Samaha is a Chartered Accountant who has over 20 years' experience in accounting and corporate finance, including resources 
development.  Anthony worked for over 10 years with international accounting firms, including Ernst & Young, principally in corporate 
finance, gaining significant experience in valuations, IPOs, independent expert reports, and mergers and acquisitions. He has extensive 
experience in the listing and management of AIM quoted companies, such as Equatorial Palm Oil Plc, Altona Energy Plc and Braemore 
Resources Plc, including fund raisings, project development and mergers and acquisitions.  Anthony has been involved in acquisitions 
and resource projects in various regions of the world, including Australia, South Africa, West Africa, North America, India, Kazakhstan  
and the People's Republic of China. Anthony is currently the Finance Director of Leni Gas Cuba Limited and AfriAg Plc, which are 
listed  on  the  ISDX  Growth  Market.  He  holds  Bachelor  of  Commerce  and  Bachelor  of  Economics  degrees  from  the  University  of 
Western Australia, and is an Associate of the Institute of Chartered Accountants in Australia and an Associate of the Financial Services 
Institute of Australasia.   

Reabold Resources Plc Report & Accounts 

 5 

 
 
 
 
 
 
 
 
 
REABOLD RESOURCES PLC 
Directors’ report for the year ended 31 December 2015 
_______________________________________________________________________________________ 

The Directors submit their report and the audited financial statements of the Company for the year ended 31 December 2015.  

Principal activities 
At the general meeting of the shareholders of the Company on 19 December 2012, shareholders approved a fundamental change of 
business to that of an investing company in the natural resources sector, and is now classified as an Investing Company under the AIM 
Rules for Companies (“AIM Rules”). Prior to this date, the principal activity of the Company during the year was that of a holding 
company to a group of companies providing specialist business to business marketing services to clients in the technology and media 
industries.  

Results and dividends 
The results of the Company are shown on page 10. No dividends were declared or paid in the year (2014: £nil). The Directors do not 
recommend the payment of a final dividend. 

Post balance sheet events 
Details of post reporting date events are disclosed in Note 20 of the financial statements. 

Financial Risk Management 
The Company’s continuing operations expose it to foreign currency, credit and liquidity risks. The Company was exposed to price risk 
during the year as there were purchases of listed and unlisted shares. The Board’s strategy in managing the market price risk inherent 
in the Company’s portfolio of equity investments is determined by the requirement to meet the Company’s investment objective. The 
directors  manage  these  risks  by  regular  reviews  of  the  portfolio  within  the  context  of  current  market  conditions.  The  size  of  the 
Company  means  that  it  is  unnecessary  and  impractical  for  the Directors  to delegate  the responsibility  of  monitoring  financial  risk 
management to a sub-committee of the Board. Refer to Note 17 of the financial statements, for further details. 

Directors and their interests  
The names of the Directors who held office during the year and their shareholdings are shown below.  

Director  
Jeremy Edelman * 
Anthony Samaha  

At 31 December 2015  
144,000,000 
- 

At 1 January 2015 
144,000,000 
- 

* including 124,000,000 shares held by Saltwind Enterprises Ltd, a company connected with Jeremy Edelman 

Directors’ indemnity  
The Company maintains a directors’ and officers’ liability policy on normal commercial terms which includes third party indemnity 
provisions.  

Going concern  
The financial statements have been prepared on the going concern basis.  The Directors expect to be able to be able to obtain further 
funding for the Company.  However, there can be no guarantee that the required funds will be raised within the necessary timeframe 
or on terms that will be acceptable to the Company. 

Outlook 
A summary of the outlook for the Company is given within the Chairman’s Report on page 3. 

Political and charitable contributions  
The Company made no contributions to charitable or political bodies during the year (2014: £Nil).  

Reabold Resources Plc Report & Accounts                         6 

 
 
 
 
 
 
 
 
 
REABOLD RESOURCES PLC 
Directors’ report for the year ended 31 December 2015 
_______________________________________________________________________________________ 

Substantial shareholders  
The following had interests in 3% or more of the voting capital of the Company as at 16 June 2016:  

Holder  

Saltwind * 
Delta Oil Company Ltd 
Silverwood Ventures Ltd 
Pelamis Investments Ltd 
Mazen Haddad 
Jeremy Edelman  
KIA Ltd 
Sunvenus Holdings Ltd 

* Saltwind is connected with Jeremy Edelman 

No. of shares  

%  

124,000,000 
40,000,000 
40,000,000 
40,000,000 
24,600,000 
20,000,000 
10,000,000 
10,000,000 

38.6 
12.5 
12.5 
12.5 
7.7 
6.2 
3.1 
3.1 

Treasury stock 
At the Extraordinary  General  Meeting held  on 29  May 2008 shareholders authorised the Company to purchase  its own  shares and 
during the remainder of the 2008 financial year the Company entered into a number of transactions acquiring a total of 104,136 shares 
which it put into Treasury. In 2014 an Employee Benefit Trust (“EBT”) held 9,311 Ordinary Shares, which were disposed and the EBT 
was dissolved. In the current year there is no treasury stock.  

Corporate governance 
The Board is committed to ensuring good standards of corporate governance in so far as practicable for a company of this size.  

Board of Directors  
The Board meets regularly to determine the policy and business strategy of the Company and has adopted a schedule of those matters 
that are reserved as the responsibility of the Board. Throughout 2015 the Board consisted of two executive Directors, including the 
Chairman.  

Board committees 
In  view  of  the  current  size of  the  Company,  the  Board has  not delegated  certain  authorities  to  committees.    The Board  intends  to 
implement an Audit Committee, Remuneration Committee and Nominations Committee, when the Company has reached a sufficient 
size. 

Controlling party 
In the opinion of the Directors, Jeremy Edelman is the ultimate controlling party in the share capital of the Company. 

Statement of disclosure to auditor  
So far as the Directors are aware, there is no relevant audit information of which the Company’s auditor is unaware, and they have 
taken all the steps that they ought to have taken as Directors in order to make themselves aware of any relevant audit information and 
to establish that the Company’s auditor is aware of that information.  

Auditor  
In accordance with section 489 of the Companies Act 2006, a resolution to reappoint Mazars LLP was put to the Annual General 
Meeting held on 5 August 2015 and was approved.  

By order of the Board, 29 June 2016  

A Samaha 
Registered Office:  
200 Strand 
London  
WC2R 1DJ 

Reabold Resources Plc Report & Accounts                         7 

 
 
 
 
 
 
REABOLD RESOURCES PLC 
Statement of Directors’ responsibilities 
_______________________________________________________________________________________ 

The Directors are responsible for preparing the Strategic report and the Directors’ report and the financial statements in accordance 
with applicable law and regulations. 

Company law requires the Directors to prepare financial statements for each financial year. Under that law the Directors have elected 
to  prepare financial  statements  in  accordance  with  International Financial  Reporting  Standards  (“IFRS”)  as  adopted  for  use  in  the 
European Union. Under company law the Directors must not approve the financial statements unless they are satisfied that they give a 
true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these 
financial statements, the Directors are required to:  

  select suitable accounting policies and then apply them consistently; 

  make judgments and accounting estimates that are reasonable and prudent; 

  state  whether  IFRS  as  adopted  by  the  European  Union  have  been  followed,  subject  to  any  material  departures  disclosed  and 

explained in the financial statements; 

  provide additional disclosures when compliance with specific requirements in IFRS is insufficient to enable users to understand 
the impact of particular transactions, other events and conditions on the entity’s financial position and financial performance; and 

  prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in 

business. 

The  Directors  are  responsible  for  keeping  adequate  accounting  records  that  are  sufficient  to  show  and  explain  the  Company’s 
transactions and disclose with reasonable accuracy at any time the financial position of the Company and enable them to ensure that 
the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the Company 
and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. 

The Directors are responsible for the maintenance and integrity of the corporate and financial information included on the Company’s 
website.  Legislation  in  the  United  Kingdom  governing  the  preparation  and  dissemination  of  financial  statements  may  differ  from 
legislation in other jurisdictions. 

Reabold Resources Plc Report & Accounts 

 8 

 
 
 
                   
 
 REABOLD RESOURCES PLC 
Independent auditor’s report to the members of Reabold Resources Plc 
_______________________________________________________________________________________ 

We have audited the financial statements of Reabold Resources Plc for the year ended 31 December 2015 which comprise the Statement 
of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity, the Statement of Cash Flows, and 
the  related  notes.  The  financial  reporting  framework  that  has  been  applied  in  their  preparation  is  applicable  law  and  International 
Financial Reporting Standards (IFRSs) as adopted by the European Union. 

Respective responsibilities of Directors and auditors  
As explained more fully in the Directors’ Responsibilities Statement set out on page 7, the Directors are responsible for the preparation 
of the financial statements and for being satisfied that they give a true and fair view.  

Our responsibility is to audit and express an opinion on the financial statements in accordance with applicable law and International 
Standards on Auditing (UK and Ireland). Those standards require us to comply with the Auditing Practices Board’s Ethical Standards 
for  Auditors.  This  report  is  made  solely  to  the  Company’s  members,  as  a  body,  in  accordance  with  Chapter  3  of  Part  16  of  the 
Companies Act 2006. Our audit work has been undertaken so that we might state to the Company’s members those matters we are 
required to state to them in an auditor’s report and for no other purpose. To the fullest extent permitted by law, we do not accept or 
assume responsibility to anyone other than the Company and the Company’s members as a body for our audit work, for this report, or 
for the opinions we have formed.  

Scope of the audit of the financial statements  
A description of the scope of an audit of financial statements is provided on the Financial Reporting Council’s web-site at  
www.frc.org.uk/auditscopeukprivate.  

Opinion on the financial statements  
In our opinion the financial statements:  

  give a true and fair view of the state of the Company’s affairs as at 31 December 2015 and of its loss for the year then ended;  

  have been properly prepared in accordance with IFRSs as adopted by the European Union; and 
  have been prepared in accordance with the requirements of the Companies Act 2006.  

Opinion on the other matters prescribed by the Companies Act 2006  
In our opinion the information given  in the Strategic report and the Directors’ report for the financial year  for which  the financial 
statements are prepared is consistent with the financial statements. 

Matters on which we are required to report by exception  
We have nothing to report in respect of the following matters where the Companies Act 2006 requires us to report to you if, in our 
opinion:  

  adequate accounting records have not been kept by the Company, or returns adequate for our audit have not been received from 

branches not visited by us; or  

  the Company financial statements are not in agreement with the accounting records and returns; or  
  certain disclosures of Directors’ remuneration specified by law are not made; or  
  we have not received all the information and explanations we require for our audit. 

Samantha Russell (Senior Statutory Auditor)  
for and on behalf of Mazars LLP  
Chartered Accountants and Statutory auditor  
Tower Bridge House  
St. Katharine’s Way  
London E1W 1DD  

29 June 2016 

Reabold Resources Plc Report & Accounts 

 9 

 
 
 
 
 
 
 
 
 
 
 
 
 REABOLD RESOURCES PLC 

 Statement of comprehensive income for the year ended 31 December 2015 
_____________________________________________________________________________________ 

Net capital loss on financial assets at fair value through profit or loss 
Investment income 

Net investment losses 

Other operating income 
Administration expenses 

Operating loss 

Finance income 
Finance costs 

Loss on ordinary activities before taxation 

Taxation on loss on ordinary activities 

Loss for the financial year 

Other comprehensive income 

Total comprehensive income for the financial  year 

Attributable to: 
Equity holders 

Notes 

4 
4 

6 

9 
10 

11 

2015 
£’000 

- 
- 
_______ 
- 

- 
(104) 

(104) 

- 
- 

2014 
£’000 

(11) 
6 
_______ 
(5) 

5 
(117) 

(117) 

2 
(3) 

(104) 

(118) 

- 

- 

(104) 

(118) 

- 

- 

(104) 

(118) 

(104) 

(104) 

(118) 

(118) 

Loss per share 
Basic and fully diluted loss per share (pence) 

12 

(0.04) 

(0.1) 

All amounts relate to continuing operations 

The notes on pages 14 to 26 form part of these financial statements. 

Reabold Resources Plc Report & Accounts 

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 REABOLD RESOURCES PLC 

 Statement of financial position as at 31 December 2015 
_____________________________________________________________________________________ 

Company no. 3542727 

Notes 

2015 
£’000 

2014 
£’000 

4 
5 

13 

15 

15 

17 

- 
200 

200 

481 
1 

482 

682 

- 
200 

200 

196 
2 

198 

398 

395 
8,291 
200 
200 
(8,462) 

355 
8,131 
- 
200 
(8,358) 

624 

328 

58 

58 

682 

70 

70 

398 

ASSETS 
Non-current assets 
Investments at fair value through profit and loss 
Investments available for sale 

Current assets 
Cash 
Trade and other receivables 

Total assets 

EQUITY 
Capital and reserves 
Share capital 
Share premium account 
Advance received for shares to be issued 
Capital redemption reserve 
Retained earnings 

Total equity 

LIABILITIES 

Current liabilities 
Trade and other payables 

Total liabilities 

Total equity and liabilities 

Approved by the Board of Directors on 29 June 2016 
Signed on behalf of the board of directors: 

Anthony Samaha 
Director 

The notes on pages 14 to 26 form part of these financial statements. 

Reabold Resources Plc Report & Accounts 

 11 

 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
               
               
 
 
 
 
               
               
 
 
 
 
 
 
               
               
 
 
 
 
               
               
 
 
 
               
               
 
 
 
 
 
 
 
 
 
 
 
 
               
               
 
 
 
               
               
 
 
 
 
 
 
 
 
 
 
 
 
               
               
 
 
 
               
               
 
 
 
               
               
 
 
 
 
 
 
 
 
 
 
 
 
 REABOLD RESOURCES PLC 

 Statement of changes in equity for the year ended 31 December 2015 
_____________________________________________________________________________________ 

Share capital

Share 
premium

Advance  
received for 
shares to be 
issued

Capital 
redemption 
reserve 

Retained 
earnings

Total

£’000

£’000

£’000

£’000 

£’000

£’000

Balance as at 31 December 2013 

285

7,726

Total comprehensive income for the year 

-

-

Changes in equity for 2014 

Issue of share capital 

70

405

Balance as at 31 December 2014 

355

8,131

Total comprehensive income for the year 

Changes in equity for 2015 

Issue of share capital 
Advance received for shares to be issued 

-

40
-

-

160
-

-

-

-

-

-

-
200

200 

(8,240)

(29)

(118)

(118)

-

475

200 

(8,358)

328

(104)

(104)

-
-

200
200

Balance as at 31 December 2015 

395

8,291

200

200 

(8,462)

624

The notes on pages 14 to 26 form part of these financial statements. 

Reabold Resources Plc Report & Accounts 

 12 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 REABOLD RESOURCES PLC 
 Statement of cash flows for the year ended 31 December 2015 
_____________________________________________________________________________________ 

Cash flows from operating activities 
Loss before taxation 

Adjustments for: 
Realised loss on investments 
Interest charge 
Finance income 

Operating cash flows before movement in working capital 

Decrease in receivables 
Increase/(decrease) in payables 

Cash used in operations 

Interest paid 

Net cash used in operating activities 

Cash flows from investing activities 
Interest received 
Purchase of listed securities 
Purchase of unlisted securities  
Proceeds from divestiture of listed securities 

Net cash flows from investment activities 

Cash flows from financing activities 
Increase in borrowings – equity margin facility 
Repayment of borrowings – equity margin facility 
Share placement received 
Advance received for shares to be issued 

Net cash generated from financing activities 

Net increase/(decrease) in cash and cash equivalents 

Cash and cash equivalents at the beginning of the period 

Cash and cash equivalents at the end of the period 

Cash and cash equivalents comprises: 
Cash and cash equivalents 
Overdraft and borrowings 

The notes on pages 14 to 26 form part of these financial statements. 

Notes 

2015 
£’000 

2014 
£’000 

(104) 

(118) 

- 
- 
- 

11 
3 
(2) 

(104) 

(106) 

10 

9 
4 
5 
4 

14 
14 
15 
15 

1 
(12) 

(115) 

- 

(115) 

- 
- 
- 
- 

- 

- 
- 
200 
200 

400 

285 

196 

481 

481 
- 

481 

3 
20 

(83) 

(3) 

(86) 

2 
(610) 
(50) 
599 

(59) 

416 
(416) 
325 
- 

325 

180 

16 

196 

196 
- 

196 

Reabold Resources Plc Report & Accounts 

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REABOLD RESOURCES PLC 
Notes to the financial statements for the year ended 31 December 2015 
_____________________________________________________________________________________ 

Reabold  Resources  Plc  is  a  company  registered  in  England  and  Wales  under  the  Companies  Act.  Registered  in  England  number 
3542727 at 200 Strand. London WC2R  1DJ.  The nature of the Company’s operations and its principal activities  are set out  in the 
Directors’ report on pages 6 to 7. 

1. 

Preparation of financial statements 

Standards, amendments and interpretations adopted in the current financial year ended 31 December 2015 

The adoption of the following mentioned standards, amendments and interpretations in the current year have not had a material 
impact on the Company’s financial statements. 

  IFRIC 21 ‘Levies’ (applicable for annual periods beginning on or after 17 June 2014) 
  Improvements to IFRS (2011 - 2013) (applicable for annual periods beginning on or after 1 January 2015) 

Other than disclosure, there has been no impact on the financial statements of these adoptions. 

Standards, amendments and interpretations in issue but not yet effective 

The adoption of the following mentioned standards, amendments and interpretations in future years are not expected to have a 
material impact on the Company’s financial statements. 

  Annual Improvements to IFRS (2010-2012) (applicable for annual periods beginning on or after 1 February 2015) 
  Annual Improvements to IFRS (2012-2014) (applicable for annual periods beginning on or after 1 January 2016) 
  Amendments to IAS 1 Presentation of Financial Statements – Disclosure Initiative (applicable for annual periods beginning on or 

after 1 January 2016) 

  Amendments to IAS 16 Property, Plant and Equipment and IAS 38 Intangible Assets- Depreciation and Amortisation (applicable 

for annual periods beginning on or after 1 January 2016) 

  Amendments to IAS 16 Property, Plant and Equipment and IAS 41 Agriculture- Bearer Plants (applicable for annual periods 

beginning on or after 1 January 2016) 

  Amendments to IAS 19 Employee Benefits – Employee Contributions (applicable for annual periods beginning on or after 1 

February 2015) 

  Amendments to IAS 27 Separate Financial Statements - Equity Method (applicable for annual periods beginning on or after 1 

January 2016) 

  Amendments to IFRS 10 Consolidated Financial Statements (applicable for annual periods beginning on or after 1 January 2016, 

but not yet endorsed in the EU) 

  Amendments to IAS 28 Investments in Associates and Joint Ventures (applicable for annual periods beginning on or after 1 

January 2016, but not yet endorsed in the EU) 

  Amendments to IFRS 11 Joint Arrangements (applicable for annual periods beginning on or after 1 January 2016) 
  Amendments to IAS 7 Statement of Cash Flows – Disclosure Initiative (applicable for annual periods beginning on or after 1 

January 2017, but not yet endorsed in the EU) 

  Amendments to IAS 12 Income Taxes (applicable for annual periods beginning on or after 1 January 2017, but not yet endorsed 

in the EU) 

  IFRS 9 Financial Instruments (applicable for annual periods beginning on or after 1 January 2018, but not yet endorsed in the EU) 
  IFRS 15 Revenue from Contracts with Customers (applicable for annual periods beginning on or after 1 January 2018, but not yet 

endorsed in the EU) 

  IFRS 16 Leases (applicable for annual periods beginning on or after 1 January 2019, but not yet endorsed in the EU) 
  IFRS 14 Regulatory Deferral Accounts (applicable for annual periods beginning on or after 1 January 2016) 
  Amendments to IFRS 10 Financial Instruments and IAS 28 Investment in Joint Ventures (endorsement postponed indefinitely) 

Reabold Resources Plc Report & Accounts 

 14 

 
 
 
 
 
 
 
 
 
 
 
 
REABOLD RESOURCES PLC 
Notes to the financial statements for the year ended 31 December 2015 
_____________________________________________________________________________________ 

2. 

Summary of significant accounting policies 

Basis of accounting 
The 2015 financial statements are prepared under International Financial Reporting Standards, as adopted for use by the European 
Union. 

The financial statements have been prepared on the going concern basis and historical cost basis, except that the following assets 
and liabilities are stated at their fair value: financial instruments classified as fair value through the profit and loss.  

The  financial  statements  are  presented  in  sterling,  the  currency  of  the  primary  economic  environment  in  which  the  Company 
operates and in which the majority of the Company’s transactions are denominated. 

The principal accounting policies adopted are set out below. 

Going concern 
The financial statements have been prepared on the going concern basis.  The Directors expect to be able to be able to obtain further 
funding for the Company.  However, there can be no guarantee that the required funds will be raised within the necessary timeframe 
or on terms that will be acceptable to the Company. 

Investments at fair value through profit or loss 
Classification 
The Company classifies its investments as financial assets at fair value through profit or loss ("financial assets"). The financial 
assets are designated by the Company at fair value through profit or loss at inception. At the year end the Company did not class 
any investments as financial assets at fair value through profit or loss. 

Recognition 
Purchases and sales of investments are recognised on the trade date – the date on which the Company commits to purchase or sell 
the investments. 

Measurement 
Financial  assets  at  fair  value  are  initially  recognised  at  cost,  being  the  fair  value  of  consideration  given.  Subsequent  to  initial 
recognition, all financial assets at fair value through profit or loss are measured at fair value. Gains and losses arising from changes 
in the fair value of the ‘financial assets at  fair value’ category are presented in the Statement of Comprehensive Income in the 
period in which they arise. 

Fair value estimation 
Marketable (Listed) Securities – Where an active market exists for the security, the value is stated at the bid price on the last trading 
day  in  the  period.  Marketability  discounts  are  not  applied  unless  there  is  some  contractual,  governmental  or  other  legally 
enforceable restriction preventing realisation at the reporting date. 

Unlisted Investments – Where the Company has investments in equity instruments that do not have a quoted price in an active 
market and whose fair value cannot be reliably measured these are carried at historic cost. 

Fair value hierarchy 
IFRS 13 requires disclosure of fair value measurements by level of the following fair value hierarchy: 
Level 1 - inputs are quoted prices (unadjusted) in active markets for identical assets and liabilities that the entity can readily observe; 
Level 2 - inputs are inputs other than quoted prices included within Level 1 that are observable for the asset, either directly or 
indirectly; and 
Level 3 - inputs that are not based on observable market data (unobservable inputs). 

Investments available for sale 
Available for sale financial assets are non-derivatives that are either designated as available for sale or are not classified as loans 
and receivables, held-to-maturity investments or financial assets at fair value through profit or loss. 

Reabold Resources Plc Report & Accounts 

 15 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
REABOLD RESOURCES PLC 
Notes to the financial statements for the year ended 31 December 2015 
_____________________________________________________________________________________ 

2. 

Summary of significant accounting policies (continued) 

The company has an investment in unlisted shares that are not traded in an active market but that are classified as available for sale 
financial and stated at fair value (because the directors consider that fair value can be reliably measured). Fair value is determined 
in  the  manner described  in  note 5.  Gains  and  losses  arising  from  changes  in  fair  value  are recognised  in  other comprehensive 
income and accumulated in the investments revaluation reserve with the exception of impairment losses, interest calculated using 
the effective interest method and foreign exchange gains and losses on monetary assets, which are recognised directly in profit or 
loss. Where the investment is disposed of or is determined to be impaired, the cumulative gain or loss previously recognised in the 
investments revaluation reserve is reclassified to profit or loss. 

Available for sale equity investments that do not have a quoted market price in an active market and whose fair value cannot be 
reliably measured are measured at cost less any identified impairment losses at the end of each reporting period. 

Taxation 
The tax charge represents the sum of current and deferred tax.   

Current  tax  payable  is  based  on  taxable  profits  for  the  year.  Taxable  profits  differ  from  net  profits  as  reported  in  the  income 
statement because it excludes items that are taxable or deductible in other years and items that are not taxable or deductible. The 
Company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted at the balance sheet 
date. 

Deferred tax is the tax expected to be payable or recoverable on differences between the carrying amounts of assets and liabilities 
in the financial statements and the corresponding tax bases used in the computation of taxable profit, and is accounted for using 
the liability method. Deferred tax liabilities are recognised for all temporary differences and deferred tax assets are recognised to 
the extent that it is probable that taxable profits will be available against which temporary differences can be utilised. 

The carrying amount of deferred tax assets is reviewed at each balance sheet date and reduced to the extent that it is no longer 
probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets are 
offset when there is a legally enforceable right to offset current tax assets against current liabilities and when deferred tax assets 
and deferred tax liabilities relate to income taxes levied by the same tax authority on either the same taxable entity or different 
taxable entity where there is an intention to settle on a net basis. 

Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability or the asset is realised. 

Borrowing costs 
Unless borrowing costs are capitalised that are directly attributable to the acquisition construction or production of a qualifying 
asset, borrowing costs are expensed in the period they are incurred. No borrowing costs were capitalised in the year (2014: Nil). 

Currencies 
Transactions in currencies other than Sterling  are recorded at the rates of exchange prevailing on the dates of  the transactions. 
Monetary items in the statement of financial position are retranslated at the closing exchange rate at each statement of financial 
position date, and the resulting translation differences are recorded in profit or loss.  

Impairment 
At each reporting date, the Company reviews the carrying amount of its tangible and intangible assets including investments to 
determine whether there is  any  indication that  those assets have suffered an impairment loss. If any such indication  exists, the 
recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any). Where it is not possible 
to estimate the recoverable amount of an individual asset, the Company estimates the recoverable amount of the cash-generating 
unit to which the asset belongs. 

If the recoverable amount  of an asset  is  estimated to  be less than its carrying amount, the impairment loss is recognised as an 
expense. 

Where  an  impairment  loss  subsequently  reverses,  the  carrying  amount  of  the  asset  is  increased  to  the  revised  estimate  of  its 
recoverable  amount,  but  so  that  the  increased  carrying  amount  does  not  exceed  the  carrying  amount  that  would  have  been 
determined  had  no  impairment  loss  been  recognised  for  the  asset.  A  reversal  of  an  impairment  loss  is  recognised  as  income 
immediately.  

Reabold Resources Plc Report & Accounts 

 16 

 
 
 
 
 
 
 
 
 
REABOLD RESOURCES PLC 
Notes to the financial statements for the year ended 31 December 2015 
_____________________________________________________________________________________ 

2. 

Summary of significant accounting policies (continued) 

Financial instruments 
Financial assets and financial liabilities are recognised in the Company’s statements of financial position when the Company has 
become a party to the contractual provisions of the instrument. 

Loans and other receivables 
Loans and other receivables are recognised initially at fair value and subsequently measured at amortised costs using the effective 
interest rate method, as reduced by appropriate provisions for estimated irrecoverable amounts less provision for impairment. A 
provision for impairment is accounted for when management deems the specific trade receivable balance not to be collectable. The 
amount of the impairment loss is recognised in the income statement 

Cash and cash equivalents 
Cash and cash equivalents comprise cash on hand and demand deposits, and other short-term deposits and liquid investments that 
are readily convertible to a known amount of cash and are subject to an insignificant risk of changes in value.  

Other financial liabilities 
Other financial liabilities, including borrowings, are initially measured at fair value, net of transaction costs. 

Other financial liabilities are subsequently measured at amortised cost using the effective interest method, with interest expense 
recognised on the expected yield basis. The effective interest method is a method of calculating the amortised cost of a financial 
liability and of allocating interest  expense over the relevant period. The effective interest rate is the rate  that  exactly discounts 
estimated future cash payments through the expect life of the expected financial liability, or, where appropriate, a shorter period, 
to the net carrying amount on initial recognition.   

Financial liabilities and equity 
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. 
An equity instrument is any contract that creates a residual interest in the assets of the Company. 

Trade payables 
Trade payables are stated at their amortised cost less any discount or rebate received. 

Dividends 
Dividend distribution to the Company’s shareholders is recognised as a liability in the Company’s financial statements in the period 
in which the dividends are approved by the Company’s shareholders. 

Equity instruments 
Equity instruments issued by the Company are recorded at the proceeds received, net of direct issue costs. 

Capital redemption reserve 
Where a company acquires its own shares out of free reserves, then a sum equivalent to the nominal value is transferred to a capital 
redemption reserve. 

Reabold Resources Plc Report & Accounts 

 17 

 
 
 
 
 
 
 
 
 
REABOLD RESOURCES PLC 
Notes to the financial statements for the year ended 31 December 2015 
_____________________________________________________________________________________ 

2. 

Summary of significant accounting policies (continued) 

Critical accounting judgements and key sources of estimation uncertainty 
The Directors consider the critical accounting estimates and judgements used in the financial statements and concluded that the 
main areas of judgement are: 

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the 
application  of  policies  and  reported  amounts  of  assets  and  liabilities,  income  and  expenses.  The  estimates  and  associated 
assumptions are based on historical experience and various other factors that are believed to be reasonable under the circumstances, 
the results of which form the basis of making judgements about carrying values of assets and liabilities that are not readily apparent 
from other sources. Actual results may differ from these estimates.  

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in 
the period in which the estimate is revised if the revision affects only that period or in the period of the revision and future periods 
if the revision affects both current and future periods. 

The  following  are  the  critical  accounting  judgements,  apart  from  those  involving  estimations  (which  are  dealt  with  separately 
below), that the directors have made in the process of applying the Company’s accounting policies and that have the most significant 
effect on the amounts recognised in the financial statements. 

(a)  Critical judgements in applying the Company’s accounting policy 

In the process of applying the Company’s accounting policies which are described above, management has not had to make 
any further significant judgements on the amounts recognised in the financial statements. 

(b)   Key sources of estimation uncertainty 

As the Company is now an investing company, the key source of estimation uncertainty is the valuation of unlisted investments. 

3. 

Segment analysis 

The segmental analysis relates to the operations of the Company, as these are individual financial statements of the Company.  The 
Company has one reportable operating segment on the basis that it earns revenues and incurs expenses from one business activity; 
being investing, and on the basis that it operates in one geographical location; being the United Kingdom.  During the current year, 
the Company did not generate any turnover from its investment activities, as no acquisition was completed during the reporting 
period.  

Reabold Resources Plc Report & Accounts 

 18 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
REABOLD RESOURCES PLC 
Notes to the financial statements for the year ended 31 December 2015 
_____________________________________________________________________________________ 

4. 

Investments at fair value through profit & loss 

For the period ended 31 December 2015 

Opening cost 
Additions at cost – cash 
Additions at cost – in specie  
Disposal proceeds 
Net realised loss on disposal of investments 
Closing portfolio cost 
Net unrealised (loss)/gain on investments 
Closing valuation 

Net unrealised (loss)/gain on investments 
Net realised loss on disposal of investments 
Net capital (loss)/gain on fair value of financial assets designated 
at fair value through profit or loss 
Investment income 
Total  (losses)/gains  on  Financial  Assets  at  fair  value  through 
profit or loss 

Level 1 
£’000 
- 
- 
- 
- 
- 
- 
- 
- 

- 
- 

- 
- 

- 

Level 2 
£’000 
- 
- 
- 
- 
- 
- 
- 
- 

- 
- 

- 
- 

- 

Level 3 
£’000 
- 
- 
- 
- 
- 
- 
- 
- 

- 
- 

- 
- 

- 

Details of the additions and disposals can be found in the Chairman’s Statement and Strategic Report. 

For the period ended 31 December 2014 

Opening cost 
Additions at cost – cash 
Additions at cost – in specie  
Disposal proceeds 
Net realised loss on disposal of investments 
Closing portfolio cost 
Net unrealised (loss)/gain on investments 
Closing valuation 

Net unrealised (loss)/gain on investments 
Net realised loss on disposal of investments 
Net capital (loss)/gain on fair value of financial assets designated 
at fair value through profit or loss 
Investment income 
Total  (losses)/gains  on  financial  Assets  at  fair  value  through 
profit or loss 

Level 1 
£’000 
- 
610 
- 
(599) 
(11) 
- 
- 
- 

- 
(11) 

(11) 
6 

(5) 

Level 2 
£’000 
- 
- 
- 
- 

Level 3 
£’000 
- 
- 
- 
- 

- 
- 
- 

- 
- 

- 
- 

- 

- 
- 
- 

- 
- 

- 
- 

- 

Total 
£’000 
- 
- 
- 
- 
- 
- 
- 
- 

- 
- 

- 
- 

- 

Total 
£’000 
- 
610 
- 
(599) 
(11) 
- 
- 
- 

- 
(11) 

(11) 
6 

(5) 

Reabold Resources Plc Report & Accounts 

 19 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
REABOLD RESOURCES PLC 
Notes to the financial statements for the year ended 31 December 2015 
_____________________________________________________________________________________ 

5. 

Investments available for sale 

Opening 
Additions at cost – cash 
Additions at cost – in specie  
Closing 

2015 
£’000 

200 
- 
- 
200 

2014 
£’000 

- 
50 
150 
200 

Details of the additions can be found in the Chairman’s Statement and Strategic Report. The opinion of the Directors at the prior 
period was that the fair value of this investment could not be reliably measured given the early stage of development of the entity. 
The fair value can now  be determined  with reference to subsequent issue prices of convertible debentures by  the company  the 
investment is in. This classifies the asset at Level 2 of the fair value hierarchy. 

6. 

Loss from operations 

The result from operations has been arrived at after charging: 

Auditors’ remuneration – audit of Company 
Auditors’ remuneration – other services 

Staff costs 

7. 

Staff costs 

Staff employment costs were: 

Wages and salaries 
Social security costs 
Other pension costs 

2015 
£’000 

2014 
£’000 

11 
- 

48 

10 
- 

24 

2015 
£’000 

48 
- 
             - 
48 

2014 
£’000 

24 
- 
              - 
24 

During the year there were no employees (2014: nil) employed by the Company excluding directors in administration roles.  The 
staff costs during the year include the accrual of director fees in the amount of £24,000 which were not paid during the reporting 
period. 

8. 

Directors’ remuneration 

The emoluments (including pension contributions) paid to Directors during the year was as follows: 

Executive Directors 
Jeremy Edelman 
Anthony Samaha 

  Salary & fees  Compensation 
for loss of 
office 
£’000 

£’000 

24 
24 
        48 

- 
- 
- 

Pension
contribution

2015
Total

£’000

£’000

- 
- 

24
24
48

2014
Total

£’000

-
24
24

An accrual of £24,000 for directors which were unpaid during the reporting period has been made. 

As at 31 December 2015, no Director was accruing benefits under a money purchase scheme (2014: none). At the year-end no 
Director had any share options. Share options of directors who resigned in the prior years lapsed on their resignation.  

Reabold Resources Plc Report & Accounts 

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REABOLD RESOURCES PLC 
Notes to the financial statements for the year ended 31 December 2015 
_____________________________________________________________________________________ 

9. 

Finance income 

Interest income 

10. 

Finance costs 

Interest on loans and overdrafts 

11. 

Tax on profit on ordinary activities 

Analysis of charge in year 

Current tax: 
UK corporation tax on profits/ (loss) of the year 
Adjustments in respect of previous periods 

Total current tax   

Deferred tax: 
Release of deferred tax asset 
Origination and reversal of temporary differences 

Total deferred tax 

Total tax for the year 

Factors affecting tax charge for the year: 

2015 
£’000 

- 

2015 
£’000 

- 

2014 
£’000 

2 

2014 
£’000 

3 

2015 
£’000 

2014 
£’000 

- 
- 

 - 

- 
- 

- 

- 

- 
- 

- 

- 
- 

- 

- 

The tax assessed for the year is lower than the standard rate of corporation tax in the UK 23.25 % (2014: 23.25%).   

Loss on ordinary activities before tax 

Loss on ordinary activities multiplied by standard rate 
of corporation tax in the UK of 20.0% (2014: 21.5%) 

Effects of: 
Expenses not deductible for tax purposes 
Unrelieved tax losses 

Total tax for the year   

2015 
£’000 

(104) 

2014 
£’000 

(118) 

           (20) 

         (25) 

- 
20 

- 

- 
25 

- 

No deferred tax assets have been recognised (2014: nil) 
The corporation tax rate was reduced from 21.5% to 20.0% on 1 April 2014. Thus the corporation tax rate for the year ended 31 
December 2015 is 20.0%. 

The company  has  unused  tax  losses  of  £1.7  million  and  capital  losses  of  £2.5  million.  The deferred  tax  asset  for  these  losses, 
amounting to £835,000 (2014: £815,000) has not been recognised as the timing of profits is uncertain. 

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REABOLD RESOURCES PLC 
Notes to the financial statements for the year ended 31 December 2015 
_____________________________________________________________________________________ 

12. 

Loss per share 

The calculations of the basic and diluted earnings per share are based on the following data: 

Loss for the year 

Loss for the purpose of basic earnings per share 

Number of shares 
Weighted average number of ordinary shares in issue during the year 
Effect of dilutive options 

2015 
£’000 

(104) 

2014 
£’000 

(118) 

(104) 

(118) 

Number 

Number 

251,682,611 
- 

207,177,116 
- 

Diluted weighted average number of ordinary shares in issue during the year 

251,682,611 

207,177,116 

Loss per share 
Basic and diluted loss per share (pence) 

13. 

Trade and other receivables 

Other taxation and social security 

(0.04) 

(0.06)

2015 
£’000 

2014 
£’000 

1 

1 

1 

1 

Credit risk 
The Company’s credit risk is primarily attributable to its trade receivables and cash balances. The credit risk on liquid funds is 
limited because the counterparties are banks with high credit ratings assigned by international credit-rating agencies. 

14. 

Borrowings 

Bank overdraft 

2015 
£’000 

2014 
£’000 

- 

- 

- 

- 

During the previous reporting period, the Company entered into a stock margin service financing facility with Barclays Bank Plc 
to provide a facility with an initial drawdown of circa £400,000 to support the Company's listed investment programme. The initial 
term of the facility is 12 months, with interest payable quarterly at the TM (TomNext) rate applicable to low-volatility currency 
plus 1.35 per cent.  The facility may be repaid in whole or part without penalty prior to the expiry of the term.  The balance owing 
under the facility as at 31 December 2015 was £nil (2014: £nil). 

Reabold Resources Plc Report & Accounts 

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REABOLD RESOURCES PLC 
Notes to the financial statements for the year ended 31 December 2015 
_____________________________________________________________________________________ 

15. 

Share capital 

2015 

2015 

2014 

2014 

Called up, allotted and fully paid 

£’000 No of shares 

£’000 No of shares 

Ordinary shares 
Opening 1st January, ordinary shares of 0.10 pence each 
Placement of new ordinary shares of 0.10 pence each 

Closing, 31st December, ordinary shares of 0.10 pence each 

171 
70 
____ 
241 

240,915,896 
40,000,000 
__________ 
280,915,896 

171 
70 
____ 
241 

170,915,896 
70,000,000  
__________ 
240,915,896 

“A” Deferred Share 
Opening, 1st January, “A” Deferred Share of 1.65 pence each  

Closing, 31st December, “A” Deferred Share of 1.65 pence each 

114 
____ 
114 

6,915,896 
__________ 
6,915,896 

114 
____ 
114 

6,915,896 
__________ 
6,915,896 

At 31st December 2014 no share options were outstanding (2014: nil).  

On 23 June 2014, the Company issued 65,000,000 new ordinary shares of 0.1p each at a price of 0.5p per share raising £325,000 
in funds to make investments in accordance with the Company’s investing policy and for working capital purposes. 

On 23 June 2014, the Company issued 5,000,000 new ordinary shares of 0.1p each at a deemed price of 3p per share to Mogul 
Ventures Corp (“Mogul”), as part of the consideration for the acquisition of 1,480,000 shares in Mogul. 

On 18 September 2015, the Company issued  40,000,000 new ordinary shares of 0.1p each at a price of 0.5p per share  raising 
£200,000 in funds for working capital purposes. 

As at 31 December 2015, the Company's total issued ordinary share capital was 280,915,896 ordinary shares of 0.1p each and 
6,915,896 “A” Deferred Shares of 1.65 pence per share. 

The holders of ordinary shares are entitled to one vote per share at the meetings of the company and to dividends as declared in 
proportion to the amounts paid up on the ordinary shares. No shares are of the Company are currently redeemable or liable to be 
redeemable at the option of the holder or the Company. 

The holders of “A” Deferred Shares do not have any right to receive written notice of or attend, speak or vote at any general meeting 
of the company, or to any dividend declared by the company. They may however be redeemed by the Company at any time at its 
option for one penny for all the “A” Deferred Shares without obtaining sanction of such holders. 

On 8 January 2016, the Company announced the placement of 40,000,000 ordinary shares at 0.5 pence per share to raise gross 
proceeds of £200,000 to provide additional working capital for the Company.  The funds in respect of this placement were 
received prior to 31 December 2015. 

16. 

Employee benefit trust 

At the Extraordinary General Meeting held on 29 May 2008 shareholders authorised the Company to purchase its own shares and 
during the remainder of the 2008 financial year the Company entered into a number of transactions acquiring a total of 104,136 
shares which it put into Treasury. The potential beneficiaries of the EBT included the executive directors and employees of the 
Group and their respective families.  In 2014 an Employee Benefit Trust (“EBT”) held 9,311 Ordinary Shares, which were disposed 
and the EBT was dissolved. In the current year there is no treasury stock 

Reabold Resources Plc Report & Accounts 

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REABOLD RESOURCES PLC 
Notes to the financial statements for the year ended 31 December 2015 
_____________________________________________________________________________________ 

17. 

Trade and other payables 

Trade payables 
Accruals 
Loans from related party 

2015 
£’000 

2014 
£’000 

4 
47 
7 

58 

29 
34 
7 

70 

The Directors consider that the carrying amount of trade and other payables approximates to their fair value.  All liabilities are due 
within one year. 

18. 

Related party transactions 

The Subscription agreements announced on 23 June 2014 totalling £325,000 for 65,000,000 new Ordinary Shares of 0.1p each in 
the Company at a price of 0.5p per share,  included  a subscription by Saltwind, a company controlled by Jeremy  Edelman, for 
20,000,000 new Ordinary Shares. 

During the previous reporting period, Saltwind provided funds for the payment of a creditor of the Company in the amount of 
£7,260, on an interest free basis. As at 31 December 2015 the amount of £7,260 was payable to Saltwind. The fair value of this 
loan is not materially different from the face value. 

The directors are the key management of the Company (refer to note 7). 

19. 

Financial risk management  

The Company’s operations expose it to a limited level of credit, foreign currency and liquidity risk. There is little financial risk 
arising from the effects of changes in market prices of commodities based on its current activities. Interest rate risk exists on bank 
and third party borrowings. 

The Company does not use derivative financial instruments to manage interest rate costs, and no hedge accounting is thus applied. 
Given the size of the Company, the Directors have not delegated the responsibility of monitoring financial risk management to a 
sub-committee of the Board. 

Price risk 
Price risk arises from uncertainty about the future prices of financial instruments held within the Company’s portfolio. It represents 
the  potential  loss  that  the  Company  might  suffer  through  holding  market  positions  in  the  face  of  market  movements.  The 
investments in equity and fixed interest stocks of unquoted companies are not traded and as such the prices are more uncertain than 
those of more widely traded securities. The Board’s strategy in managing the market price risk inherent in the Company’s portfolio 
of equity investments is determined by the requirement to meet the Company’s investment objective. The directors manage these 
risks by regular reviews of the portfolio within the context of current market conditions. Unquoted investments are valued as per 
accounting policy in these financial  statements. Regular reviews of the  financial results, combined with close contact  with the 
management of these investments, provide sufficient information to support these valuations. 

Liquidity risk 
The Company actively maintains a treasury system that maintains a net credit position and is designed to ensure the Company have 
sufficient available funds for operations and planned expansions. 

Reabold Resources Plc Report & Accounts 

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REABOLD RESOURCES PLC 
Notes to the financial statements for the year ended 31 December 2015 
_____________________________________________________________________________________ 

19. 

Financial risk management (continued) 

Maturity of financial liabilities 
The following table shows details the Company’s remaining contractual maturity for its non-derivative financial liabilities. The 
maturity of the financial liabilities table has been drawn up based on the undisclosed cash flows based on the earliest date on which 
the Company can be required to pay. 

Within one year 

2015 
£’000 

58 

2014 
£’000 

70 

Interest rate risk 
The Company’s exposure to changes in interest rate risk relates primarily to interest-earning financial assets and interest-bearing 
financial liabilities. Interest rate risk is managed by the Company on an ongoing basis with the primary objective of limiting the 
extent to which net interest expense could be affected by an adverse movement in interest rates. Variable interest rates are based 
on  LIBOR  plus  a  margin.    The  Company  has  assessed  the  impact  of  changes  in  interest  rate  risks  as  being  immaterial,  as  all 
borrowings have a fixed rate of interest. 

Foreign currency risk 
The Company incurs foreign currency risk on investments that are denominated in currencies other than Sterling. At present, the 
Company does not have any formal policy for hedging against exchange exposure. The Company may, when necessary, enter into 
foreign currency forward contracts to hedge against exposure from foreign currencies fluctuations. As at both 31st December 2014 
and 31st December 2015 the Company has investments denominated in Canadian Dollar. Any movement in the Canadian Dollar 
against Sterling will create a fair value gain or loss. The Company has assessed the impact of changes in exchange rates as not 
being significant to the Company. 

Capital risk management 
The Company manages its capital to ensure the Company will be able to continue on a going concern on a long term basis while 
ensuring the optimal return to shareholders and other stakeholders through an effective debt and equity balance. 

The capital structure of the Company consists of equity attributable to equity holders of the Company, less cash and bank balances.  
The Management reviews the capital structure and makes adjustment to it in the light of changes in economic conditions.   

The Company’s capital employed is funded by equity attributable to equity shareholders of the Company and net debt as follows: 

Bank borrowings 

Less: cash and bank balances 

Net cash 
Total equity 

Capital Employed 

2015 
£’000 
- 

(481) 

(481) 
624 

143 

2014 
£’000 
- 

(196) 

(196) 
328 

131 

Other financial assets and liabilities 
The notional amounts of financial assets and liabilities with a maturity of less than one year (including trade and other receivables, 
cash and cash equivalents and trade and other payables) are assumed to approximate their fair value.  

Reabold Resources Plc Report & Accounts 

 25 

 
 
 
 
 
 
 
 
 
 
 
               
               
 
 
 
 
 
 
 
               
               
 
               
               
 
               
               
 
 
 
 
 
REABOLD RESOURCES PLC 
Notes to the financial statements for the year ended 31 December 2015 
_____________________________________________________________________________________ 

19. 

Financial risk management (continued) 

Categories of financial instruments 

Available 
for sale 
investments 

2015 
£’000 

- 
- 
200 
          __     
200 

Loans and 
receivables/ 
other 
financial 
liabilities 
2015 
£’000 

481 
1 
- 

482 

Total 

2015 
£’000 

481 
1 
200 

682 

Available 
for sale 
investments 

2014 
£’000 

- 
- 
200 

200 

Loans and 
receivables/ 
other 
financial 
liabilities 
2014 
£’000 

196 
2 
- 

198 

Total 

2014 
£’000 

196 
2 
200 

398 

- 

58 

58 

- 

70 

70 

Financial assets: 
Cash and cash equivalents 
Loans and other receivables 
Available for sale investments 

Financial assets 

Financial liabilities: 
Other financial liabilities 

20. 

Post balance sheet events 

On 8 January 2016, the Company announced the placement of 40,000,000 ordinary shares at 0.5 pence per share to raise gross 
proceeds of £200,000 to provide additional working capital for the Company. 

On 29 April 2016, Knowlton announced the termination of the Arrangement Agreement with Mogul to pursue another reverse 
take-over transaction.  Notwithstanding the termination of the transaction with Knowlton, the management and key stakeholders 
in Mogul remain positive towards Mogul’s future in the public markets under improved market conditions. 

21. 

Ultimate controlling party 

Jeremy Edelman is the ultimate controlling party.  

Reabold Resources Plc Report & Accounts 

 26