BALCUIK LIMITED REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 MAY 2006FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 MAY 2006 i | : BALCUIK LIMITED Contents Pages Company Information 1 Directors’ Report 2 Independent Auditors Report s Profit and Loss Account 7 Balance Sheet 8 Notes tothe Financial Statements 9 ‘The following pages do not form part of the statutory financial statements ‘Schedule 1 - Administration expenses 16BALCUIK LIMITED COMPANY INFORMATION DIRECTORS Peter Butler aul Coulson Gerard Davis Pat Gunne John Kerry Keane Gary McCann ‘Sean Melly Denis O'Brien Patrick Wright SECRETARY Peter Butler REGISTERED OFFICE First Floor 11-12 Warrington Place Dublin 2 REGISTERED NUMBER 306274 INDEPENDENT AUDITOR KPMG 1 Stokes Place St Stephen's Green Dublin 2 BUSINESS ADDRESS First Floor 11-12 Warrington Place Dublin 2 SOLICITORS William Fry Fitzwitton House Wilton Place Dublin 2 ‘Gleeson MeGrath Baldwin 29 Anglesea Street Dublin 2 Noel Smyth & Partners 22 Fitawilliam Square Dublin 2 PRINCIPAL BANKERS ‘Anglo Irish Bank Corporation PLC ‘Stephen Court 18/21 St Stephen's Green Page 1