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46Ambrian Capital plcAnnual Report & Accounts 2009Notes forming part of the Company financial statements (continued)for the year ended 31 December 20095 DebtorsAmounts falling due within one yearTrade debtors 74 2,923Amounts owed by subsidiary undertakings 613,535 2,075,823Corporation tax recoverable 854,486 849,822Prepayments and accrued income 52,260 32,1391,520,355 2,960,7076 Deferred tax asset2009£2009£2008£2008Restated£On losses carried forward 222,863 365,816Share-based payment reserve 541,250 –764,113 365,8167 Creditors – amounts due within one yearOther creditors 4,038 8,145Other taxation and social security creditors 37,460 5,479Accruals and deferred income 580,910 322,114Corporation tax – 230,000Amounts owed to subsidiary undertaking 1,071,587 3,413,8151,693,995 3,979,5538 Called up share capital2009Number2008NumberAuthorisedOrdinary shares of 10p each 250,000,000 250,000,000 25,000,000 25,000,000Called up, allotted and fully paidOrdinary shares of 10p each 111,361,208 111,361,208 11,136,121 11,136,1219 Statement of movement on reservesSharepremiumaccount£Mergerreserve£2009£2009£RestatedProfitand lossaccount£2008£2008£RestatedOtherreserves£At 1 January 2009 11,105,383 1,245,256 12,185,255 (6,138,210)Share-based payment charge prior year adjustment – – (1,720,180) 1,720,180Restated at 1 January 2009 11,105,383 1,245,256 10,465,075 (4,418,030)Profit for the financial year – – 2,199,808 –Share-based payment charge – – – 1,084,214Purchase of shares – – – (234,018)Sale of shares – – (632,348) 770,913Dividends paid – – (1,443,331) –Balance at 31 December 2009 11,105,383 1,245,256 10,589,204 (2,796,921)