Paypoint - Balance Sheet

Consolidated Balance Sheet		Year ended
	27-Mar	28-Mar	29 Mar
	2011	2010	2009
	£'000	£'000	£'000

Non-current assets
Goodwill	57,133	56,872	27,628
Other intangible assets	1,329	1,400	1,973
Property, plant and equipment	14,520	14,767	16,161
Investment in joint venture	135	326	177
Deferred tax asset	1,116	1,167	1,128
Investments	435	405	375
	74,668	74,937	47,442

Current assets
Inventories	915	1,567	1,213
Trade and other receivables	17,103	23,482	26,260
Cash and cash equivalents	26,464	20,769	36,345
	44,482	45,818	63,818
Total assets	119,150	120,755	111,260

Current liabilities
Trade and other payables	32,996	37,926	40,853
Current tax liabilities	5,287	5,684	9,153
Short-term borrowings	-	6,000	-
Obligations under finance leases	32	22	9
	38,315	49,632	50,015

Non-current liabilities
Other liabilities	240	379	278

Total liabilities	38,555	50,011	50,293
Net assets	80,595	70,744	60,967

Equity
Share capital	226	226	226
Investment in own shares	(216)	(370)	(926)
Share Premium	25	25	25
Share based payment reserve	3,005	2,684	2,489
Translation reserve	471	543	508
Retained earnings	77,125	67,636	58,645
Total equity attributable to equity holders of the parent	80,636	70,744	60,967