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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