Advanced Computer Software Group plc Annual report 2013

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Notes to the financial statementsof the Company continued7 Reconciliation of movement in shareholders’ fundsOrdinaryshare capital£’000Sharepremium£’000Mergerreserve£’000Share trustreserve£’000Retainedearnings£’000Opening balance 35,616 33,498 7,826 (1,777) 2,806 77,969 75,793Issue of share capitalFor cash 3,564 24,952 – – – 28,516 –In respect of the exerciseof the options 1,724 704 – – – 2,428 185Cost of issuing share capital – (790) – – – (790)Share-based payment – – – – 1,246 1,246 1,991Profit for the period – – – – – – –Closing balance 40,904 58,364 7,826 (1,777) 4,052 109,369 77,9692013Total£’0002012Total£’0008 Result for the yearThe result for the year was £nil (2012: £nil).74Advanced Computer Software Group plcAnnual Report 2013
Company informationRegistered officeMunro HousePortsmouth RoadCobhamKT11 1TFRegistered number5965280Nominated adviser and joint brokerN+1 Singer Capital Markets LimitedOne Bartholomew LaneLondonEC2N 2AXJoint brokerArden Partners plc125 Old Broad StreetLondonEC2N 1ARBankerHSBC Bank Plc8 Canada SquareLondonE14 5HQAuditorKPMG Audit PlcArlington Business ParkThealeReadingRG7 4SDSolicitorMorrison & Foerster (UK) LLPCity PointOne Ropemaker StreetLondonEC2Y 9AWRegistrarCapita Registrars Limited34 Beckenham RoadBeckenhamBR3 4TUAdvanced Computer Software Group plcAnnual Report 201375
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ProfileAdvanced Computer Software G
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Revenue£26.2m(2012: £22.7m)EBITDA
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During the year Advanced commenced
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Strand Technology, with annual reve
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OverviewAdvanced 365 Managed Servic
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Operating reviewOverviewThe rolling
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Financial review continuedFinancing
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The Group actively participates in
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1 2Michael JacksonChairmanMichael b
Page 25 and 26: Directors’ reportPrincipal activi
Page 27 and 28: employment from disabled people and
Page 29 and 30: The table below shows the number of
Page 32 and 33: Audit Committee report continuedExt
Page 34 and 35: Directors’ remuneration reportcon
Page 36 and 37: Independent auditor’s reportto th
Page 38 and 39: Consolidated statement ofcomprehens
Page 40 and 41: Consolidated cash flow statementfor
Page 42 and 43: Notes to the consolidatedfinancial
Page 74 and 75: Notes to the financial statementsof
Page 78 and 79: Notes76Advanced Computer Software G
Page 80: Advanced Computer Software Group pl
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Advanced Computer Software Group plc Annual report 2013

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