Summary balance sheets

Summary Group Statement of Financial Position
31 December 2006 - 31 December 2010

31
December
2010

£000's
31
December
2009

£000's
31
December
2008

£000's
31
December
2007

£000's
31
December
2006

£000's

Fixed assets 8 10 20 35 20
Cash 825 1,789 782 2,638 3,780
Other current assets 220 278 236 415 384
Current liabilities (153) (225) (152) (315) (236)
Total net assets 900 1,853 886 2,773 3,948

Capital and reserves

31
December
2010

£000's
31
December
2009

£000's
31
December
2008

£000's
31
December
2007

£000's
31
December
2006

£000's

Called up share capital 135 135 115 115 111
Share premium 15,623 15,557 13,261 13,261 12,251
Other reserves 1,152 1,152 1,152 1,152 1,152
Profit and loss account (16,010) (14,991) (13,642) (11,755) (9,566)
Equity shareholders’ funds 900 1,853 886 2,773 3,948

The summary Group Statements of Financial Position shown above are extracted from the audited financial statements for each period and should be read in conjunction with the full financial statements.

The Group has tax losses of approximately £11.6 million as at 31 December 2010.

Financial statements can be downloaded here.

 

Page last up-dated: 10 March 2011

Page last reviewed: 3 November 2011

 

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