Dave Forsey Chief Executive 19 July 2012 - Sports Direct International
Dave Forsey Chief Executive 19 July 2012 - Sports Direct International
Dave Forsey Chief Executive 19 July 2012 - Sports Direct International
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company balance sheet<br />
Fixed assets<br />
Investments 2 1,040,282 1,000,811<br />
Current assets<br />
Debtors 3 1,676 13,342<br />
Cash at bank and in hand 63 1,090<br />
1,739 14,432<br />
Creditors: amounts falling due within one year. 4 (38,581) (30,436)<br />
Net current liabilities (36,842) (16,004)<br />
Net assets 1,003,440 984,807<br />
Capital and reserves<br />
Called up share capital 5 64,060 64,055<br />
Share premium 6 874,300 874,300<br />
Treasury shares reserve 6 (55,839) (85,088)<br />
Permanent contribution to capital 6 50 50<br />
Capital redemption reserve 6 8,005 8,005<br />
Own share reserve 6 (57,684) (6,094)<br />
Profit and loss account 6 170,548 129,579<br />
Shareholders’ funds 7 1,003,440 984,807<br />
The accompanying accounting policies and notes form part of these financial statements.<br />
The financial statements were approved by the Board on <strong>19</strong> <strong>July</strong> <strong>2012</strong> and were signed on its behalf by:<br />
Bob Mellors<br />
<strong>Direct</strong>or<br />
Notes<br />
<strong>2012</strong><br />
(£’000)<br />
107<br />
2011<br />
(£’000)