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Annual Report 2010
Consolidated statement of changes in shareholders' equity Consolidated statement of comprehensive income
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Consolidated balance sheet 31 March 2010

  Notes 2010
£000
2009
£000
Non-current assets      
Goodwill 15 18,177 17,055
Other intangible assets 16 10,571 10,750
Property, plant and equipment 17 7,557 8,096
Deferred tax assets 25 5,016 5,514
Other receivables 19 746 804
    42,067 42,219
Current assets      
Trade and other receivables 19 44,084 56,768
Current tax assets   1,801 746
Treasury deposits 20 106,555 —
Cash and cash equivalents 20 43,169 126,164
    195,609 183,678
Total assets   237,676 225,897
Equity      
Issued share capital 28(a) 2,264 2,260
Share premium   27,288 27,176
Other reserves 28(b) 14,455 13,535
Retained earnings   125,215 100,160
Total equity   169,222 143,131
Current liabilities      
Trade and other payables 21 48,869 56,598
Financial liabilities 22 1,033 4,643
Current tax liabilities   4,044 11,172
    53,946 72,413
Non-current liabilities      
Deferred tax liabilities 25 1,426 1,589
Retirement benefit obligations 26 13,082 8,764
    14,508 10,353
Total equity and liabilities   237,676 225,897

The accompanying notes are an integral part of this Consolidated balance sheet.

The financial statements were approved by the Board of Directors and authorised for issue on 26 May 2010. They were signed on its behalf by:


Signature: Nick Prest, Chairman

Nick Prest

Chairman

Signature: Richard Longdon, Chief Executive

Richard Longdon

Chief Executive

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