Balance Sheets 30ᵗʰ June 2014

GroupCompany
Note2014
£'000
2013
£'000
2014
£'000
2013
£'000
Non-current assets
Goodwill1312,71112,711
Other intangible assets141,3271,538
Property, plant and equipment15372412
Investments in subsidiary companies1614,36114,361
Deferred tax asset223932
14,41014,66114,40014,393
Current assets
Inventories172,4201,418
Trade and other receivables181,8831,662144578
Cash and cash equivalents193,8123,7451,3151,791
8,1156,8251,4592,369
Total assets22,52521,48615,85916,762
Current liabilities
Trade and other payables19(1,606)(1,982)(1,728)(4,022)
Current tax liabilities(385)(362)
Deferred income21(242)(231)
Current liabilities(2,233)(2,575)(1,728)(4,022)
Net current assets/(liabilities)5,8824,250(269)(1,653)
Non-current liabilities
Deferred income21(730)(790)
Deferred tax liabilities22(109)(159)
(839)(949)
Total liabilities(3,072)(3,524)(1,728)(4,022)
Net assets19,45317,96214,13112,740
Capital and reserves
Called up share capital234,1924,1494,1924,149
Share premium account6,3916,1926,3916,192
Retained earnings8,8707,6213,5482,399
Equity attributable to equity holders of
the parent
19,45317,96214,13112,740

The financial statements of Animalcare Group plc, registered number 1058015, were approved by the Board of Directors and authorised for issue on 14th October 2014.

They were signed on its behalf by:

Chris Brewster
Chief Financial Officer