Carphone Warehouse 2007 Annual Report Download - page 71

Download and view the complete annual report

Please find page 71 of the 2007 Carphone Warehouse annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 80

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80

www.cpwplc.com
As at 31 March 2007
Restated
(see note 11)
31 March 2007 1 April 2006
Notes £’000 £’000
Fixed assets
Investments 4874,745 735,155
874,745 735,155
Current assets
Current asset investments 5–80
Cash and cash equivalents 17,292 –
Debtors 61,424,448 788,965
1,441,740 789,045
Creditors: amounts falling due within one year 7 (918,099) (597,280)
Net current assets 523,641 191,765
Total assets less current liabilities 1,398,386 926,920
Creditors: amounts falling due after more than one year 8 (709,187) (320,054)
Net assets 689,199 606,866
Capital and reserves
Called-up share capital 10 896 888
Share premium 11 426,805 418,359
Profit and loss account 11 261,498 187,619
Total capital employed 12 689,199 606,866
The accompanying notes are an integral part of this balance sheet.
The financial statements on pages 67 to 71 were approved by the Board on 4 June 2007 and signed on its behalf by:
C W Dunstone R W Taylor
Chief Executive Officer Chief Financial Officer
67
Financial Statements
Company Balance Sheet