Consolidated statement of total financial position
as at 31 December 2010
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Note
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2010
£’000
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2009
£’000
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Assets
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Property, plant and equipment
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10
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8,218
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7,248
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Intangible assets
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11
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10,488
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8,589
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Deferred tax assets
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13
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3,162
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1,914
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Total non-current assets
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21,868
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17,751
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Inventories
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14
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9,187
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9,194
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Trade and other receivable
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15
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18,856
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18,186
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Cash and cash equivqlent
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16
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10,359
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9,092
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Total current assets
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38,402
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36,472
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Total assets
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60,270
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54,223
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Liabilities
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Trade and other payables
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21
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(11,265)
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(11,015)
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Provisions
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20
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(694)
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-
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Tax liabilities
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(239)
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(1,083)
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Total current liabilities
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(12,198)
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(12,098)
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Employee benefits
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19
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(1,441)
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(948)
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Provisions
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20
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(462)
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(1,073)
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Total non-current liabilities
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(1,903)
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(2,021)
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Total liabilities
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(14,101)
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(14,119)
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Net assets
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46,169
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40,104
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Equity
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Issued share capital
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17
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597
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591
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Merger reserve
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17
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1,449
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546
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Other reserves
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5,639
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5,320
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Retained earnings
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38,484
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33,647
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Total equity attributable to equity shareholders of the parent company
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46,169
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40,104
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These financial statements were approved by the Board of Directors on 9 March 2011and
were approved by :
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R Burton
Mark Frye
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Group Chief Executive
Group Finance Director
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