- UK Reporting
- IFRS accounts
- US GAAP accounts
- UK GAAP accounts
- Company balance sheet/UK GAAP
- Notes to the financial statements:
- 1. Principal accounting policies
- 2. Profit for the financial year
- 3. Dividends paid and proposed
- 4. Fixed asset investments
- 5. Debtors
- 6. Creditors: amounts falling due within one year
- 7. Called-up share capital
- 8. Share premium account and reserves
- 9. Reconciliation of movements in shareholders’ funds
- 10. Capital commitments
- 11. Financial commitments and contingencies
- 12. Related party transactions
- Independent auditors’ report to the members of ARM Holdings plc
- Group directory
Company balance sheet/UK GAAP
As at 31 December
| Notes | 2007 £000 |
2006 £000 |
|
|---|---|---|---|
| Fixed assets | |||
| Investments | 4 | 529,276 | 512,490 |
| Current assets | |||
| Debtors | 5 | 61 | 10,039 |
| Cash at bank and in hand | 128 | 123 | |
| 189 | 10,162 | ||
| Creditors: amounts falling due within one year | 6 | (66,348) | (96,429) |
| Net current liabilities | (66,159) | (86,267) | |
| Total assets less current liabilities | 463,117 | 426,223 | |
| Net assets | 463,117 | 426,223 | |
Capital and reserves |
|||
| Called-up share capital | 7 | 672 | 695 |
| Share premium account | 8 | – | 97,616 |
| Option reserve | 8 | 61,474 | 61,474 |
| Other reserve | 8 | – | 267,418 |
| Profit and loss account | 8 | 400,971 | (980) |
| Equity shareholders’ funds | 9 | 463,117 | 426,223 |
The financial statements on pages 134 to 141 were approved by the board of directors on 3 April 2008 and were signed on its behalf by:
Doug Dunn
Director