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Sunrise Diamonds plc

Company Registration Number: 05363956

Balance Sheet

at 30 September 2009

Non-current assets Intangible assets Investment in subsidiary

Current assets Receivables Cash and cash equivalents

Current liabilities Trade and other payables

Net current assets Net assets

Equity Called up share capital Share premium account Share option reserves Accumulated losses

Shareholders’ funds

11

22,197

29,017

12

287,277

510,839

309,474

539,856

9

783,050

740,607

8

18,161

783,050

758,768

14

187,783

184,395

16

2,203,812

2,189,337

16

51,571

39,797

16

(1,417,067)

(1,189,504)

1,026,099

1,224,025

Company

Company

2009

2008

£

£

(66,425)

(74,599)

243,049

465,257

1,026,099

1,224,025

Notes

13

These financial statements were approved and authorised for issue by the Board of Directors on 7 December 2009 and were signed on its behalf.

P L Cheetham

N L Herbert

Executive Chairman

Director

16

www.sunrisediamonds.com

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