Carphone Warehouse 2005 Annual Report Download - page 40

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The Carphone Warehouse Group PLC Annual Report 2005
Company Balance Sheet
As at 2 April 2005
2 April 2005 27 March 2004
Notes £’000 £’000
Fixed assets
Investments 15 415,402 411,952
415,402 411,952
Current assets
Debtors 17 642,447 528,272
Cash at bank and in hand –36,443
642,447 564,715
Creditors: Amounts falling due within one year 19 (447,554) (344,544)
Net current assets 194,893 220,171
Total assets less current liabilities 610,295 632,123
Creditors: Amounts falling due after more than one year 20 (100,958) (113,458)
Net assets 509,337 518,665
Capital and reserves
Called-up share capital 24 877 874
Share premium 25 402,136 397,262
Profit and loss account 25 106,324 120,529
Total capital employed 26 509,337 518,665
The accompanying notes are an integral part of this balance sheet.
The financial statements on pages 34 to 55 were approved by the Board on 6 June 2005 and signed on its behalf by:
C W Dunstone R W Taylor
Chief Executive Officer Chief Financial Officer
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