- Financial Statements
- Statement of Directors' responsibilities
- Independent auditors' report
- Consolidated statement of comprehensive income
- Consolidated balance sheet
- Consolidated cash flow statement
- Consolidated statement of changes in equity
- Company balance sheet
- Company cash flow statement
- Company statement of changes in equity
- Notes to the financial statements
- Five year summary
Company balance sheet
at 31 March 2010
|
Note |
2010 |
2009 |
|---|---|---|---|
Assets |
|
|
|
Goodwill |
9 |
2.0 |
2.0 |
Investments in subsidiary undertakings |
12 |
125.6 |
133.9 |
Trade investments |
14 |
0.1 |
0.1 |
Non-current assets |
|
127.7 |
136.0 |
Trade and other receivables |
17 |
– |
0.2 |
Amounts due from subsidiary undertakings |
18 |
84.1 |
75.1 |
Current assets |
|
78.4 |
80.5 |
Total assets |
|
173.4 |
186.6 |
Non-current liabilities |
|
|
|
Amounts owed to subsidiary undertakings |
18 |
(18.5) |
(20.2) |
Net assets |
|
193.3 |
191.1 |
Equity |
|
|
|
Share capital |
23a |
0.1 |
0.1 |
Share premium |
23b |
78.1 |
77.2 |
Special reserve |
23c |
8.2 |
8.2 |
Other reserve |
23d |
123.7 |
123.7 |
Share-based compensation reserve |
23e |
9.1 |
7.6 |
Retained loss |
|
(25.9) |
(25.7) |
Total equity |
|
193.3 |
191.1 |
The financial statements of Vectura Group plc, registered number 03418970, were approved and authorised for issue by the Board of Directors on 6 June 2010 and were signed on its behalf by:
Dr C P Blackwell
Director
A P Hyland
Director