Annual Report and Accounts -24-
31 März 2009 - 2:59PM
UK Regulatory
remainder through the allotment in additional shares) was paid as additional
consideration.
The vendors of Redhill Analysts Limited may be paid up to GBP1.5m to be
satisfied by GBP1.125m in cash and GBP375,000 in issue of ordinary shares based
on certain performance criteria in the year to 31 December 2007. Subsequent to
the year end GBP150,000 was paid as additional consideration.
The vendors of Swift Asbestos (Holdings) Limited may be paid up to GBP0.2m in
cash based on the outcome of completion accounts mechanism.
In accordance with the requirements of FRS 25 deferred consideration has been
discounted back to its present value at the date of acquisition. The discount is
treated as a finance charge as time elapses until the date the consideration is
paid.
The provision for deferred consideration of GBP334,000 included in current
liabilities at 30 September 2008 represents amounts payable for the acquisitions
of Redhill Analysts Limited and Swift Asbestos (Holdings) Limited, since paid.
24. Share capital
+-------------------------------------------+----+--------+----+----+----+-------------+-----------+
| | | |
+------------------------------------------------+-----------------------+-------------------------+
| | Group | Group | Group | Group |
| | No. | GBP'000 | No. | GBP'000 |
+------------------------------------------------+-------------+---------+-------------+-----------+
| Authorised: | | | | |
+------------------------------------------------+-------------+---------+-------------+-----------+
| Ordinary | 100,000,000 | 10,000 | 100,000,000 | 10,000 |
| shares of | | | | |
| 10p each | | | | |
| (2007 - 10p | | | | |
| each) | | | | |
+------------------------------------------------+-------------+---------+-------------+-----------+
| | | | | |
+------------------------------------------------+-------------+---------+-------------+-----------+
| Allotted, | | | | |
| called up | | | | |
| and fully | | | | |
| paid | | | | |
| ordinary | | | | |
| shares of | | | | |
| 10p each: | | | | |
+-------------------------------------------+-------------+---------+------------------+-----------+
| At 1 | 40,683,427 | 4,068 | 32,201,055 | 3,220 |
| October | | | | |
+-------------------------------------------+-------------+---------+------------------+-----------+
| Share | - | - | 5,333,333 | 533 |
| placing | | | | |
+-------------------------------------------+-------------+---------+------------------+-----------+
| Issued | 971,290 | 97 | 3,149,039 | 315 |
| to | | | | |
| vendors | | | | |
| as | | | | |
| partial | | | | |
| consideration | | | | |
| in respect of | | | | |
| acquisitions | | | | |
+-------------------------------------------+-------------+---------+------------------+-----------+
| | | | | |
+-------------------------------------------+-------------+---------+------------------+-----------+
| At 30 | 41,654,717 | 4,165 | 40,683,427 | 4,068 |
| September | | | | |
+-------------------------------------------+-------------+---------+------------------+-----------+
| | | | | |
+-------------------------------------------+----+--------+----+----+----+-------------+-----------+
25. Reconciliation of movement in equity
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