Notes to the financial statements - Plasmon

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Notes to the financial statements continued for the year ended 31 March 2003 History of experience losses Difference between the expected and actual return on scheme assets: Amount (£’000) (153) Percentage of scheme assets at 31 March 2003 (18.2%) Experience losses of scheme liabilities: Amount (£’000) (115) Percentage of scheme assets at 31 March 2003 (15.9%) Total amount recognised in statement of total recognised gains and losses: Amount (£’000) (463) Percentage of scheme assets at 31 March 2003 (64.1%) If the above amounts had been recognised in the financial statements, the group’s net assets and profit and loss reserve at 31 March 2003 would be as follows: 31 March 31 March 2003 2002 £’000 £’000 Net assets Net assets excluding net pension surplus/(deficit) under SSAP 24 38,239 41,157 Pension surplus/(deficit) under FRS 17 70 (169) Net assets including net pension surplus/(deficit) under FRS 17 39,309 40,988 Reserves Profit and loss account recognised in the financial statements (6,537) (1,568) Pension surplus/(deficit) under FRS 17 70 (169) Profit and loss account including net pension surplus/(deficit) under FRS 17 (6,467) (1,737) Plasmon Plc Annual Report 2003 Notes to the financial statements 48
Directors John Barrie Morgans (Chairman) Nigel Street Timothy Arthur Henri Zinsli (Switzerland) Christopher McFadden Secretary Timothy Arthur Registered No 2100291 Registered Office Whiting Way Melbourn Nr Royston Hertfordshire SG8 6EN Auditors PricewaterhouseCoopers LLP 1 Embankment Place London WC2N 6RH Principal Bankers Venture Finance Plc Sussex House Perrymount Road Haywards Heath West Sussex RH16 1DN HSBC Bank Plc City Office Cambridge CB2 3HZ Silicon Valley Bank 4410 Araphoe Avenue Suite 200 Boulder CO 80303 United States of America Solicitors SJ Berwin 222 Grays Inn Road London WC1X 8HB Financial Advisers Investec Investment Banking Corporate Finance Department 2 Gresham Street London EC2V 7QP Stockbrokers Investec Securities 2 Gresham Street London EC2V 7QP Registrars Capita Registrars 34 Beckenham Road Beckenham Kent BR3 4TU Shareholder helpline: 0870 162 3100 www.capitaregistrars.com
Page 1 and 2: Plasmon Plc Annual Report 2003
Page 3 and 4: Plasmon Overview Plasmon manufactur
Page 5 and 6: Plasmon Plc Annual Report 2003 Pre-
Page 7 and 8: Plasmon Plc Annual Report 2003 5
Page 9 and 10: In the first half of 2002/3, the Gr
Page 11 and 12: from Nichia, our Japanese supplier.
Page 13 and 14: performance benefits of the technol
Page 15 and 16: Outlook 2002/3 has been a year of c
Page 17 and 18: Plasmon Plc Annual Report 2003 The
Page 19 and 20: Board of Directors & Senior Managem
Page 21 and 22: Accountability and Audit Following
Page 23 and 24: Directors’ emoluments The remuner
Page 25 and 26: Directors’ report for the year en
Page 27 and 28: Consolidated profit and loss accoun
Page 29 and 30: Consolidated balance sheet at 31 Ma
Page 31 and 32: Consolidated cash flow statement fo
Page 33 and 34: Notes to the financial statements c
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Notes to the financial statements - Plasmon

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