Noble VCT plc - Foresight Group
Noble VCT plc - Foresight Group
Noble VCT plc - Foresight Group
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28 | NOBLE <strong>VCT</strong> PLC<br />
Balance Sheet<br />
as at 31 March 2007<br />
As at As at<br />
31 March 31 March<br />
2007 2006<br />
Notes £’000 £’000<br />
Fixed assets<br />
Investments 7 20,139 16,528<br />
Current assets<br />
20,139 16,528<br />
Debtors 9 303 67<br />
Cash at bank 15 5,877 6,052<br />
Current liabilities<br />
6,180 6,119<br />
Creditors: amounts falling due within one year 10 (610) (198)<br />
Net current assets 5,570 5,921<br />
Net assets 25,709 22,449<br />
Capital and reserves<br />
Called up share capital 11 3,108 2,629<br />
Capital redemption reserve 12 199 137<br />
Share premium account 12 13,239 9,049<br />
Special reserve 12 12,575 15,045<br />
Capital reserve (realised) 12 990 57<br />
Capital reserve (unrealised) 12 (4,013) (4,044)<br />
Revenue reserves 12 (389) (424)<br />
Equity shareholders’ funds 25,709 22,449<br />
Net asset value per A Share 13 82.70p 85.40p<br />
The financial statements were approved and authorised for issue by the directors on 22 June 2007 and are signed on their<br />
behalf by:<br />
John Gregory Tom Maxwell<br />
Director Director<br />
The notes on pages 30 to 37 form part of these financial statements.
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