Carphone Warehouse 2002 Annual Report Download - page 30

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28 The Carphone Warehouse Group PLC Annual Report 2002
Company balance sheet
As at 30 March 2002
30 March 31 March
2002 2001
Notes £’000 £’000
Fixed assets
Investments 13 169,377 234,278
169,377 234,278
Current assets
Debtors due within one year 15 208,257 1,525
Debtors due after more than one year 15 128,226 131,555
336,483 133,080
Creditors: Amounts falling due within one year 17 (96,798) (9,610)
Net current assets 239,685 123,470
Total assets less current liabilities 409,062 357,748
Creditors: Amounts falling due after more than one year 18 (24,911) –
Net assets 384,151 357,748
Capital and reserves
Called-up share capital 22 835 833
Share premium 23 359,305 356,235
Profit and loss account 23 24,011 680
Total capital employed 384,151 357,748
The accompanying notes are an integral part of this balance sheet.
The financial statements on pages 26 to 50 were approved by the Board on 5June 2002 and signed on its behalf by:
C W Dunstone R W Taylor
Chief Executive Officer Chief Financial Officer