47 Called Up Share Capital Note 27 in the Group Financial Statements gives details of called up share capital. 48 Capital and Reserves Reconciliation of movement in capital and reserves


Share capital £000


Balance at 1 July 2012 Shares issued


Impact of share based payments Retained loss for the financial year Dividends payable


Balance at 29 June 2013 Balance at 30 June 2013


Shares issued


Impact of share based payments Retained profit for the financial year Dividends payable


Balance at 28 June 2014


535 107 - - -


642 642


27 - - -


669


premium £000


Share redemption Retained reserve £000


27,052 3,727 - - -


30,779 30,779


701 - - -


31,480


578 - - - -


578 578


- - - -


578


4,101 -


113 24,379 (160)


28,433 28,433


- 4,131


49 Contingent Liabilities Te Company has guaranteed the overdrafts of its subsidiaries; there was a net cash position at the year end of £592,000 (2013: £1,310,000). 50 Related Party Disclosures Note 31 in the Group’s Financial Statements gives details of related party transactions. 51 Financial Risk Management


Te Company’s policies on the management of liquidity, credit and interest rate risks are managed at a Group level and are set out in Note 25 in the Group’s Financial Statements and also referred to in the Strategic Report.


(133) (494)


31,937


Capital


earnings £000


Total equity £000


32,266 3,834 113


24,379 (160)


60,432 60,432


728 4,131


(133) (494)


64,664


64


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