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BALANCE SHEETS
As at 31 March 2014
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.
The Group The Company
Note 2014 2013 2014 2013
$’000 $’000 $’000 $’000
Current Liabilities
Trade and other payables 22 6,150 5,171 1,686 1,260
Other liabilities 23 141 134 – –
Provisions 24 1,942 1,808 – –
Bank loan 25 421 336 – –
Finance lease liabilities 26&30(c) 120 192 – –
Provision for taxation 1,424 1,298 13 12
10,198 8,939 1,699 1,272
Net Current Assets 12,739 11,082 11,015 10,298
Non-Current Liabilities
Bank loan 25 3,386 2,968 – –
Finance lease liabilities 26&30(c) 162 188 – –
Deferred tax liabilities 27 1,293 858 – –
4,841 4,014 – –
Net Assets 31,502 27,752 16,928 16,211
Equity attributable to owners of the Company
Share capital 28 13,964 13,897 13,964 13,897
Retained earnings 14,701 10,498 2,964 2,292
Other reserves 29 2,837 3,357 – 22
Total Equity 31,502 27,752 16,928 16,211
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Annual Report 2014 •