Balance at 1 April 2014 |
|||||||||||
( as previously reported ) |
5,449 |
10,882 |
1 |
( 253 ) |
— |
45,952 |
( 7 ) |
( 4,942 ) |
57,082 |
60 |
57,142 |
FRS 102 transitional adjustments |
— |
— |
— |
— |
18,800 |
( 1,532 ) |
— |
— |
17,268 |
— |
17,268 |
Balance at 1 April 2014 ( as restated ) |
5,449 |
10,882 |
1 |
( 253 ) |
18,800 44,420 |
( 7 ) |
( 4,942 ) |
74,350 |
60 |
74,410 |
||
Profit for the financial year |
— |
— |
— |
— |
— |
27,992 |
— |
— |
27,992 |
22 |
28,014 |
|
Exchange movements on translation of overseas operations |
— |
— |
— |
— |
— |
— |
5 |
— |
5 |
— |
5 |
|
Change in value of hedging instruments - cash flow hedges ( net of deferred tax ) |
— |
— |
— |
— |
— |
— |
— |
( 1,073 ) |
( 1,073 ) |
— |
( 1,073 ) |
|
Actuarial gain relating to retirement benefit surplus ( net of deferred tax ) |
— |
— |
— |
— |
— |
733 |
— |
— |
733 |
— |
733 |
|
Amounts transferred / recycled to profit and loss |
— |
— |
— |
— |
( 235 ) |
235 |
— |
149 |
149 |
— |
149 |
Profit for the financial year |
— |
— |
— |
— |
— |
40,710 |
— |
— |
40,710 |
86 |
40,796 |
Exchange movements on translation of overseas operations |
— |
— |
— |
— |
— |
— |
( 5 ) |
— |
( 5 ) |
— |
( 5 ) |
Change in value of hedging instruments - cash flow hedges ( net of deferred tax ) |
— |
— |
— |
— |
— |
— |
— |
( 1,965 ) |
( 1,965 ) |
— |
( 1,965 ) |
Actuarial gain relating to retirement benefit surplus ( net of deferred tax ) |
— |
— |
— |
— |
— |
4,302 |
— |
— |
4,302 |
— |
4,302 |
Amounts transferred / recycled to profit and loss |
— |
— |
— |
— |
( 235 ) |
235 |
— |
151 |
151 |
— |
151 |