annington annual rep 2019-web - Page 81



Financial statements | Company balance sheet
Company statement of changes in equity
COMPANY BALANCE SHEET
COMPANY STATEMENT OF CHANGES IN EQUITY
AT 31 MARCH 2019
FOR THE YEAR ENDED 31 MARCH 2019
Note
2019
£’000
2018
£’000
Investment in subsidiary companies
c
3,362,800
2,530,400
Deferred tax asset
d
6,599
6,599
3,369,399
2,536,999
Non-current assets
e
Total assets
-
36
3,369,399
2,537,035
Current liabilities
Payables
At 1 April 2017
Profit attributable to shareholder
Change in fair value of investment
in subsidiary companies
c
Share issue
Current assets
Receivables
Note
Balance at 31 March 2018
Change in fair value of investment
in subsidiary companies
Balance at 31 March 2019
f
(27)
(63)
(27)
(63)
3,369,372
2,536,972
Total liabilities
Net assets
c
Share
capital
£’000
Share
Premium
£’000
Revaluation
reserve
£’000
Retained
earnings
£’000
Total
equity
£’000
84,756
-
2,431,744
5,169
2,521,669
-
-
-
1,503
1,503
-
-
(466,601)
-
(466,601)
-
480,401
-
-
480,401
84,756
480,401
1,965,143
6,672
2,536,972
-
-
832,400
-
832,400
84,756
480,401
2,797,543
6,672
3,369,372

Capital and reserves
Share capital
21
84,756
84,756
Share premium
22
480,401
480,401
2,797,543
1,965,143
6,672
6,672
3,369,372
2,536,972
Revaluation reserve
Retained earnings
Total equity

The accompanying notes (a to j) should be read in conjunction with these financial statements.
The Company reported a profit of £nil for the year ended 31 March 2019 (2018: profit of £1.5 million).
The financial statements of Annington Limited, registered number 08271384, were approved by the Board of Directors
and authorised for issue on 16 August 2019.
Signed on behalf of the Board of Directors
A P Chadd
Director
80 | Annington Limited Annual Report & Accounts 2019
Annington Limited Annual Report & Accounts 2019 | 81

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