Consolidated Statement of Financial Position at 28 June 2014 and 29 June 2013
Note
Non-current assets Intangibles
Property, plant and equipment
Other financial assets – investments Deferred tax assets
Deferred consideration receivable
Current assets Deferred consideration receivable Inventories
Trade and other receivables Cash and cash equivalents
Total assets
Current liabilities Other interest-bearing loans and borrowings Trade and other payables Provisions
Deferred purchase consideration
Other financial liabilities – fair value of interest rate swaps/foreign exchange Current tax liabilities
Non-current liabilities Other interest-bearing loans and borrowings Provisions and other liabilities Deferred tax liabilities Pension fund liability
Total liabilities Net assets
Equity attributable to equity holders of the parent Share capital
Share premium account Capital redemption reserve Retained earnings
Non-controlling interest Total equity
Stephen Boyd Director Registered Number 204368
27 26 26 26
26 These Financial Statements were approved by the Board of Directors on 19 September 2014 and were signed on its behalf by: 14
20 22 23
12 13 14 24 15
2014 £000
52,968 21,541 28
1,350 -
75,887
15 17 18 19
2,895 4,530
24,832 592
32,849 108,736
(5,718) (30,736) (237) -
(451) (28)
(37,170)
20 23 24 16
(3,612) (199) (422)
(3,630) (7,863) (45,033) 63,703
669
31,480 578
29,849 62,576 1,127
63,703
2013 £000
53,133 18,209 28
1,917 2,745
76,032 - 4,400
25,337 1,310
31,047 107,079
(3,921) (33,054) (501) (216)
(1,240) (456)
(39,388)
(4,342) (218) (405)
(2,843) (7,808) (47,196) 59,883
642
30,779 578
26,865 58,864 1,019
59,883
25
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