Carphone Warehouse 2008 Annual Report Download - page 88

Download and view the complete annual report

Please find page 88 of the 2008 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 94

  • 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
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94

Company Balance Sheet
76 The Carphone Warehouse Group PLC Annual Report 2008
29 March 31 March
2008 2007
Notes£m £m
Non-current assets
Investments 4 913.0 874.7
913.0 874.7
Current assets
Current asset investments 5 2.2 –
Cash and cash equivalents –17.3
Trade and other receivables 6 1,673.2 1,424.4
1,675.4 1,441.7
Trade and other payables: amounts falling due within one year 7 (967.8) (918.1)
Net current assets 707.6 523.6
Total assets less current liabilities 1,620.6 1,398.3
Trade and other payables: amounts falling due after more than one year 8 (895.2) (709.1)
Net assets 725.4 689.2
Capital and reserves
Called-up share capital 10 0.9 0.9
Share premium reserve 11 476.0 426.8
Profit and loss account 11 248.5 261.5
Total capital employed 12 725.4 689.2
The accompanying notes are an integral part of this balance sheet.
The financial statements on pages 76 to 80 were approved by the Board on 11 June 2008 and signed on its behalf by:
C W Dunstone R W Taylor
Chief Executive Officer Chief Financial Officer