Minerva Equity Limited - 31 March 2019 Final 19.08.2019 - Flipbook - Page 27
Minerva Equity Limited (formerly DMWSL 881 Limited)
Consolidated and Company balance sheets as at
31 March 2019
Group At
31
March 2019
£m
Company
At 31
March 2019
£m
12
13
14
521.2
43.6
564.8
20.7
20.7
Current assets
Inventories
Debtors
Cash at bank and in hand
15
16
Creditors: amounts falling due within one year
17
2.6
225.4
56.3
284.3
(273.3)
1.9
1.9
-
11.0
575.8
1.9
22.6
Note
Fixed assets
Intangible assets
Tangible assets
Investments
Net current assets
Total assets less current liabilities
Creditors: amounts falling due after more than one year
18
(511.6)
(1.5)
Provisions for liabilities
Pensions and similar obligations
Provisions for liabilities
20
21
(1.8)
(60.9)
(62.7)
1.5
21.1
23
24
22.3
(20.8)
1.5
22.3
(1.2)
21.1
Net assets
Capital and reserves
Called up share capital
Share premium account
Accumulated losses
Total equity
The notes on pages 28 to 71 are an integral part of these financial statements.
The financial statements on pages 23 to 71 were authorised for issue by the board of directors on 2
August 2019 and were signed on its behalf by:
J M Arnold
Chief Executive Officer
M G Beesley
Chief Financial Officer
Registered Number: 11279452
25