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Imperial Innovations

Annual Report 2009

  • Review
  • Governance
  • Financials

Notes to the Consolidated Financial Statements

Year end 31 July 2009.

  • Independent auditors’ report to the members of Imperial Innovations Group plc (Group)
  • Consolidated Income Statement
  • Consolidated Balance Sheet
  • Consolidated Cash Flow Statement
  • Consolidated Statement of Changes in Equity
  • Notes to the Consolidated Financial Statements
  • Independent auditors’ report to the members of Imperial Innovations Group plc (Company)
  • Company Balance Sheet
  • Notes to the Company Financial Statements
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1. Accounting policies

2. Segmental reporting

3. Investments – Designated at fair value through profit or loss

4. Provisions for liabilities and charges

5. Net change in fair value of investments held at fair value through profit or loss

6. Other administrative expenses

7. Share-based payments

8. Interest receivable

9. Interest payable

10. Profit / (loss) before taxation

11. Taxation

12. Earnings / (Losses) per share

13. Intangible Fixed Assets

14. Property, plant, and equipment

15. Fixed asset investments

16. Low Carbon Seed Fund

17. Trade and other receivables

18. Short term liquidity investments and cash and cash equivalents

19. Trade and other payables – amounts falling due within one year

20. Creditors – UCSF Amounts falling due after more than one year

21. Issued share capital

22. Other reserves

23. Financial risk management

24. Critical accounting estimates and judgements

25. Employees and Directors

26. Pension

27. Operating lease commitments

28. Related party disclosures

29. Financial commitments

30. Post balance sheet events

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