Carphone Warehouse 2006 Annual Report Download - page 72

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Company Balance Sheet
As at 1 April 2006
Restated
1 April 2006 2 April 2005
Notes £’000 £’000
Fixed assets
Investments 4725,861 415,402
725,861 415,402
Current assets
Current asset investments 580 –
Debtors 6788,965 481,096
789,045 481,096
Creditors: amounts falling due within one year 7 (597,280) (436,586)
Net current assets 191,765 44,510
Total assets less current liabilities 917,626 459,912
Creditors: amounts falling due after more than one year 8 (320,054) (100,958)
Net assets 597,572 358,954
Capital and reserves
Called-up share capital 10 888 877
Share premium 11 418,359 402,136
Profit and loss account 11 178,325 (44,059)
Total capital employed 12 597,572 358,954
The accompanying notes are an integral part of this balance sheet.
The financial statements on pages 68 to 72 were approved by the Board on 6 June 2006 and signed on its behalf by:
C W Dunstone R W Taylor
Chief Executive Officer Chief Financial Officer
The Carphone Warehouse Group PLC Annual Report 2006
68