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    Consolidated Statement of Financial Position

    As at 31 December 2010

     2010
    £’000    		 2009
    £’000
    Assets  
    Non-current assets  
    Intangible assets – Goodwill1,011
    		1,011
    Intangible assets – Other184
    		138
    Property, plant and equipment591
    		749
    Deferred tax assets3,425
    		3,067
    Available-for-sale financial assets300
    		300
    Other receivables904
    		1,192
     6,415
    		6,457
    Current assets  
    Inventories1
    		1
    Trade and other receivables9,377
    		8,524
    Current tax assets93
    		-
    Cash and cash equivalents2,323
    		3,536
     11,794
    		12,061
    Total assets18,209
    		18,518
    Equity  
    Capital and reserves attributable to the Company’s equity holders
    Share capital505
    		505
    Fair value and other reserves3,575
    		3,106
    Cumulative translation reserve511
    		476
    Retained earnings(2,135)
    		(3,119)
    Total equity2,456
    		968
    Liabilities  
    Non-current liabilities  
    Retirement benefit obligations3,222
    		3,594
    Provisions2,093
    		1,720
     5,315
    		5,314
    Current liabilities  
    Trade and other payables8,580
    		8,631
    Borrowings1,717
    		2,694
    Provisions 141
    		911
     10,438
    		12,236
    Total liabilities15,753
    		17,550
    Total equity and liabilities18,209
    		18,518

    These consolidated financial statements have been approved for issue by the Board of Directors on 25 March 2011.

    View the Notes (PDF, 205 KB, opens in a new window)

    D B Rugg
    Chief Executive

    D R Prickett
    Chief Financial Officer