Consolidated statement of financial position as at 31 December 2017
2017 £’000
2016 £’000
Note
Fixed assets Negative goodwill
(1,889)
(4,155)
3,588 1,699 6,386 8,085
Other intangible assets Total intangible assets
4,341
13 14
186
Tangible assets
3,860 4,046
Current assets Debtors
75,158 37,103 112,261
16
76,978 22,903 99,881
Cash at bank and in hand
Total current assets
(103,309)
Creditors: amounts falling due within one year
17
(92,044)
Net current assets
8,952 17,037
7,837 11,883
Total assets less current liabilities
(241) (548)
Creditors: amounts falling due after one year
18
(209)
Provisions for liabilities
20
(1,350) 10,324
Net assets
16,248
Capital and reserves Called up share capital Share Premium Account
3
21 21
3
1,058
849
(20)
Other reserves
-
14,880 15,921
Retained earnings
9,472 10,324
Equity attributable to the parent’s shareholders
327
Non-controlling interest
-
Total equity
16,248
10,324
The notes on pages 39 to 58 form part of these statements. The financial statements on pages 33 to 58 were approved by the Board on April 2018 and were signed on its behalf by
M Parmar Director
Registered number: 9779561
34 Financials | Whistl Annual Report 2017
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