Carphone Warehouse 2009 Annual Report Download - page 92

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88 The Carphone Warehouse Group PLC Annual Report 2009
Company Balance Sheet
As at 31 March 2009
31 March 2009 29 March 2008
Notes £m £m
Non-current assets
Investments 4 1,453 913
Loans to joint ventures and associates 6 315 17
1,768 930
Current assets
Current asset investments 5 – 2
Trade and other receivables 6 1,239 1,656
1,239 1,658
Trade and other payables: amounts falling due within one year 7 (267) (968)
Net current assets 972 690
Total assets less current liabilities 2,740 1,620
Trade and other payables: amounts falling due after more than one year 8 (425) (895)
Provisions 9 (14) –
Net assets 2,301 725
Capital and reserves
Called-up share capital 11 1 1
Share premium 12 476 476
Prot and loss account 12 1,824 248
Total capital employed 13 2,301 725
The accompanying notes are an integral part of this balance sheet.
The nancial statements on pages 88 to 92 were approved by the Board on 4 June 2009 and signed on its behalf by:
C W Dunstone R W Taylor
Chief Executive Ofcer Chief Financial Ofcer