Annual Report and Accounts -2 -10-
31 März 2009 - 2:59PM
UK Regulatory
| assets | | | | | | |
+-------------------------------------------+----------+----------+-------------+------------+--------------+----------+
| Cash | 1,418 | - | - | - | - | 1,418 |
| and | | | | | | |
| cash | | | | | | |
| equivalents | | | | | | |
+-------------------------------------------+----------+----------+-------------+------------+--------------+----------+
| | | | | | | |
+-------------------------------------------+----------+----------+-------------+------------+--------------+----------+
| Total | 62,834 | - | 86 | (484) | 1,582 | 64,018 |
| assets | | | | | | |
+-------------------------------------------+----------+----------+-------------+------------+--------------+----------+
| | | | | | | |
+-------------------------------------------+----------+----------+-------------+------------+--------------+----------+
| | | | | | | |
+-------------------------------------------+----------+----------+-------------+------------+--------------+----------+
| Current | | | | | | |
| liabilities | | | | | | |
+-------------------------------------------+----------+----------+-------------+------------+--------------+----------+
| Bank | (2,150) | - | - | - | - | (2,150) |
| overdrafts | | | | | | |
| and | | | | | | |
| borrowings | | | | | | |
+-------------------------------------------+----------+----------+-------------+------------+--------------+----------+
| Obligations | (483) | - | - | - | - | (483) |
| under | | | | | | |
| finance | | | | | | |
| lease | | | | | | |
+-------------------------------------------+----------+----------+-------------+------------+--------------+----------+
| Trade | (10,229) | - | - | - | - | (10,229) |
| and | | | | | | |
| other | | | | | | |
| payables | | | | | | |
+-------------------------------------------+----------+----------+-------------+------------+--------------+----------+
| Current | (1,932) | - | - | - | - | (1,932) |
| tax | | | | | | |
| liabilities | | | | | | |
+-------------------------------------------+----------+----------+-------------+------------+--------------+----------+
| Deferred | (3,000) | - | - | - | - | (3,000) |
| consideration | | | | | | |
+-------------------------------------------+----------+----------+-------------+------------+--------------+----------+
| | | | | | | |
+-------------------------------------------+----------+----------+-------------+------------+--------------+----------+
| Non-current | | | | | | |
| liabilities | | | | | | |
+-------------------------------------------+----------+----------+-------------+------------+--------------+----------+
| Bank | (6,850) | - | - | - | - | (6,850) |
| overdrafts | | | | | | |
| and | | | | | | |
| borrowings | | | | | | |
+-------------------------------------------+----------+----------+-------------+------------+--------------+----------+
| Obligations | (529) | - | - | - | - | (529) |
| under | | | | | | |
| finance | | | | | | |
| lease | | | | | | |
+-------------------------------------------+----------+----------+-------------+------------+--------------+----------+
| Trade | (1,001) | - | - | - | - | (1,001) |
| and | | | | | | |
| other | | | | | | |
| payables | | | | | | |
+-------------------------------------------+----------+----------+-------------+------------+--------------+----------+
| Deferred | (30) | 169 | (24) | (1,225) | - | (1,110) |
| tax | | | | | | |
| liabilities | | | | | | |
+-------------------------------------------+----------+----------+-------------+------------+--------------+----------+
| Deferred | (2,649) | - | - | - | - | (2,649) |
| consideration | | | | | | |
+-------------------------------------------+----------+----------+-------------+------------+--------------+----------+
| | | | | | | |
+-------------------------------------------+----------+----------+-------------+------------+--------------+----------+
| Total | (28,853) | 169 | (24) | (1,225) | - | (29,933) |
| liabilities | | | | | | |
+-------------------------------------------+----------+----------+-------------+------------+--------------+----------+
| | | | | | | |
+-------------------------------------------+----------+----------+-------------+------------+--------------+----------+
| Net | 33,981 | 169 | 62 | (1,709) | 1,582 | 34,085 |
| assets | | | | | | |
+-------------------------------------------+----------+----------+-------------+------------+--------------+----------+
| | | | | | | |
+-------------------------------------------+----------+----------+-------------+------------+--------------+----------+
| Equity | | | | | | |
+-------------------------------------------+----------+----------+-------------+------------+--------------+----------+
| Share | 4,068 | - | - | - | - | 4,068 |
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