NATS-Annual-Report-2015

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Annual Report and Accounts 2015 | NATS Holdings Limited Financial Statements 150 Notes forming part of the consolidated accounts (continued) 30. Subsidiaries, joint ventures and associates (continued) The summarised financial information above is reconciled to the carrying amount recognised in the consolidated financial statements as follows: Associate ESSP £m 2015 2014 Joint venture FerroNATS £m Joint venture Aquila £m Associate ESSP £m Joint venture FerroNATS £m Current assets 27.1 4.1 - 19.0 4.0 Non-current assets 0.4 0.8 19.3 0.4 1.5 Current liabilities (21.3) (2.2) (18.8) (14.3) (3.1) Non-current liabilities (1.0) (0.7) - - (1.1) Net assets of associate/joint venture 5.2 2.0 0.5 5.1 1.3 Group share 0.9 1.0 0.2 1.0 0.6 Revenue 49.7 10.4 28.0 38.9 7.8 Profit/(loss) after tax for the year 2.1 0.9 0.3 1.6 (0.1) Group share 0.4 0.5 0.1 0.3 (0.1) Dividends received (0.2) - - (0.2) - Other comprehensive income (0.2) (0.1) - - - 31. Ultimate controlling party The ultimate controlling party of NATS Holdings Limited is The Airline Group Limited, a company incorporated in Great Britain and registered in England and Wales. 32. Events after the reporting period In May 2015, the Board declared an interim dividend for the year ending 31 March 2016 of 38.03 pence per share, totalling £54.4m which was paid in June 2015. Financial Statements
Annual Report and Accounts 2015 | NATS Holdings Limited Financial Statements 151 Company balance sheet Balance sheet at 31 March Assets 2015 2014 Notes £m £m Non-current assets Investments 4 141.0 141.0 Net assets 141.0 141.0 Equity Share capital 5 140.6 140.6 Share premium account 5 0.4 0.4 Retained earnings - - Total equity 141.0 141.0 The financial statements (Company No. 04138218) were approved by the Board of directors and authorised for issue on 25 June 2015 and signed on its behalf by: Paul Golby Chairman Nigel Fotherby Finance Director Financial Statements
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NATS-Annual-Report-2015

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