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FY2009 Annual Report · ARC Document Solutions
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Arcontech Group PLC 
8th Floor, Finsbury Tower 
103-105 Bunhill Row 
LONDON EC1Y 8LZ 

tel: +44 (0)20 7256 2300 
web: www.arcontech.com
email: mail@arcontech.com

Arcontech Group PLC 
Report and financial statements for the year ended 30 June 2009

REGISTERED NUMBER: 4062416 (England and Wales) 

Arcontech Group PLC   

Year ended 30 June 2009 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 

1-2 

3 

4 

5 

6 - 8 

9 

10-11 

12 

13 

14 

15 

16 

17 - 39 

40 - 42 

Contents 

Chairman’s statement 

Chief executive’s review 

Company information 

Board of Directors 

Directors’ report 

Statement of Directors’ responsibilities 

Independent auditors’ report 

Group income statement 

Statement of changes in equity 

Balance sheets 

Group cash flow statement 

Company cash flow statement 

Notes to the financial statements 

Notice of annual general meeting 

ARCONTECH GROUP PLC 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Chairman’s Statement 

Commentary  

The year ended 30 June 2009 has been one of significant change for Arcontech Group PLC.  It brought to a 
close our involvement with the loss-making MarketTerminal business; the company’s name was changed to 
Arcontech Group PLC, reflecting our focus on the CityVision market data platform and AXE, the CFD and 
spread betting business.   

We have also rationalised our cost base to improve our efficiency and competitiveness.  This leaves the 
Company well placed to benefit from the improved market conditions for our products and services which is 
now evident.  

Turnover from continuing operations for the year ended 30 June 2009 amounted to £1,395,078 (2008: 
£1,177,173). The Group reported a reduced loss for the year of £470,550 (2008: £1,637,498).  Underlining this 
was a significant reduction in the loss for the second half of the year of £71,237 compared to £399,313 in the 
first half and £722,535 in the corresponding six months to June 2008, reflecting the reduction in costs and an 
improvement in new business activity. Contracted recurring revenues for the year amounted to £678,009 (2008: 
£473,746), representing 49% of total revenue (2008: 40%). 

Having reduced our cost base and improved operational efficiency our focus is now on increasing the level of 
new sales. The company has the capacity to deliver increases in turnover without significantly expanding its cost 
base so that any increase in sales adds disproportionately to the overall level of profit achieved.  

 It continues to be our intention to increase our investment in sales and marketing.   

Financing and Share Placing  

The Group had cash of £426,710 at 30 June 2009 (30 June 2008: £1,082,604) and £374,478 at 31 December 
2008.  As expected, the Arcontech business was broadly cash neutral at the operating level in the second half of 
the year.  

To strengthen our balance sheet and provide further support and resources for our sales and marketing drive we 
have, in September 2009, placed 776,635,000 shares (of which 199,750,000 are subject to shareholder approval 
at the Annual General Meeting) at 0.2 pence per share to raise additional funds of approximately £1.5 million, 
after anticipated costs.  This share placing was supported by both existing and new shareholders and we thank 
them for their support.  

Management and Staff 

I would like to thank our management and staff for their continued hard work, commitment and dedication 
during what undoubtedly has been a challenging year.   

Having been through a period of cost reduction and business realignment when a number of people left the 
company, we are now entering a period of growth and investment and I am confident that all our staff will 
continue to support and contribute to the future success of the business.  

Outlook 

As with many businesses of similar size to Arcontech, predicting the financial outcome over a relatively short 
period is always difficult and fraught with uncertainty.  The timing of contract-wins and the precise point of 
delivery or deployment of a system is not easy to determine.   

That said, the new business won by Arcontech in the second half of the year and the increasing level of new 
prospects for our CityVision and AXE products, together with our recently strengthened balance sheet gives 
great encouragement that significant opportunities for growth exist.  

ARCONTECH GROUP PLC 

Page 1

 
 
 
 
 
 
 
 
 
Chairman’s Statement (continued) 

We are optimistic for the prospects of the business in the coming year.  

Richard Last 
Chairman 

18 September 2009 

ARCONTECH GROUP PLC 

Page 2

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Chief Executive’s Review 

This review comes after my first full year as CEO, one that has seen a great deal of change and some significant 
successes despite perhaps the worst market conditions I have ever experienced. 

The year had four main themes:  

• 
• 
• 

• 

dealing with issues following the decision to withdraw from the MarketTerminal business 
streamlining the business and reducing costs in response to the prevailing economic climate 
restructuring and building business momentum and the sales pipeline for the proven Arcontech        
CityVision products 
developing and enhancing products in response to customer demand 

Following withdrawal from the MarketTerminal business during 2008 the group was renamed and the business 
refocused under the “Arcontech Group PLC” banner.   

Regrettably staff reductions were necessary but were mostly achieved by normal staff turnover.  We have the 
entire technical team from the time of the merger with KTS intact and, indeed, have expanded this resource, 
leaving us in a strong position to address market opportunities. I wish to thank the staff for their splendid efforts 
and support during such a difficult time. 

Working with our sell-side investment banking clients, we have continued to enhance Arcontech’s traditional 
‘CityVision’ market data platform, identifying opportunities for new and existing products. 

We are addressing sales and marketing of CityVision with both new and re-assigned resource. This has led to 
important business with major new banking clients in the second half, significantly reducing losses, greatly 
helping cash flow, and adding to growth in recurring annual revenue. 

Increased international activity is also yielding results and we are seeing strong interest from several regions, 
with active product evaluations and contract negotiations in process. Our independence from the major data 
vendors is an important factor and is fundamental in many of these opportunities. We are the largest 
independent company with proven products in some areas - indeed, the only credible firm in some cases.  

The legacy track record has impeded sales progress in some instances due to concerns over financial stability. 
However, we believe that the improvement in this year’s results, together with a strong balance sheet following 
the recent funding round, will counter this concern.  CityVision will benefit from planned increases in sales and 
marketing over the next 12 months. 

The core development of AXE, our platform for on-line and telephone trading of retail derivatives, is now 
substantially complete. We currently have two customers with expanding client bases - one involved with both 
Contracts for Difference trading (CFDs) and financial spread betting and the other with CFD trading. 

The “credit crunch” has affected the previously buoyant market for such systems. We minimised sales and 
marketing costs but continued to develop the product, working with our existing clients. We are seeing early 
signs of recovery in this area and will be increasing sales and marketing imminently. 

Existing operators in this area continue to sign up new clients, often via ‘white labels’ for introducing brokers 
(IBs). We believe that there will be considerable opportunities for AXE and its component technology as larger 
IBs see the benefits of offering margin products directly to their retail clients and via their own IB arrangements. 

Overall, I am pleased that the note of optimism expressed last year was well founded and that we have gained 
some significant new business. The pipeline today of identifiable, well qualified prospects is considerably 
stronger than it was for the corresponding period of 2008.  

I look forward to working with staff, clients and prospects to achieve the growth that we believe is possible in 
the coming year. 

Andrew Miller 
Chief Executive 
18 September 2009 

ARCONTECH GROUP PLC 

Page 3

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Company Information 

Directors 

Richard Last (Chairman and Non-Executive Director)*+ 
Andrew Miller (Chief Executive)+ 
Michael Levy (Group Finance Director) 
Louise Barton (Non-Executive Director)*+ 

Secretary and Registered Office 

Nominated Adviser  
and Broker 

Michael Levy 
8th Floor  
Finsbury Tower  
103-105 Bunhill Row  
London EC1Y 8LZ 

Astaire Securities Plc 
30 Old Broad Street 
London EC2N 1HT 

Registered Number 

4062416 

Solicitors 

Auditors 

Registrars 

Principal Bankers 

TLT LLP  
One Redcliff Street 
Bristol BS1 6TP  

Nexia Smith & Williamson LLP 
Statutory Auditor 
Chartered Accountants 
Portwall Place 
Portwall Lane 
Bristol 
BS1 6NA 

Capita IRG Plc  
Northern House 
Woodsome Park 
Fenay Bridge 
Huddersfield 
West Yorkshire  
HD8 0LA 

HSBC Bank Plc 
20 Eastcheap  
London 
EC4N 6AR  

Company website 

www.arcontech.com 

* Members of the Remuneration Committee 
+ Members of the Audit Committee

ARCONTECH GROUP PLC 

Page 4

 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
            
 
                                              
 
                                              
 
                                              
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Board of Directors 

Directors - Executive 

Andrew Miller (51)   

Andrew was appointed Chief Technology Officer in September 2007 and subsequently Chief Executive in 
December 2007. Andrew has been Managing Director of Arcontech Limited since 2000. He conceived the 
CityVision product strategy in response to market demand for fast, reliable, cost-effective alternatives. He is a 
vocal advocate of technology to reduce costs and increase quality of real-time market data and has been 
instrumental in turning Arcontech Limited into an award-winning technology provider in the City with a blue-
chip client list. 

Michael Levy (47)    

Michael was appointed Group Finance Director in May 2001. In addition he operates his own Chartered 
Accountants practice, Michael Levy & Co. Michael obtained a BA (Econ) in Economics and Social Studies 
from the University of Manchester in 1983. He qualified as a Chartered Accountant in 1986 with BDO Stoy 
Hayward and is a Fellow of The Institute of Chartered Accountants in England & Wales. 

Directors – Non-Executive 

Richard Last (52)   

Richard was appointed Chairman and Non-Executive Director in February 2007. He has over 15 years’ senior 
experience in information technology, having worked at board level for a number of publicly quoted and private 
companies operating in this sector. Currently, he is Chairman of Patsystems plc, an AIM listed provider of 
solutions for futures trading and exchange systems, and the British Smaller Technology Companies VCT 2 plc, 
a fully listed venture capital trust. Richard also sits on the Boards of Corero plc, an AIM listed IT solutions 
provider, Lighthouse Group plc, an AIM listed financial services group and the British Smaller Companies VCT  
plc, a fully listed venture capital trust, as well as a number of other private businesses. 

Louise Barton (59)   

Louise was appointed Non-Executive Director in February 2007. She has more than 26 years’ experience as an 
investment analyst. Louise’s background embraces a high profile City career, including having held senior 
positions with fund management group Prudential Portfolio Managers and stockbrokers CCF Laurence Prust 
and Investec Securities. 

ARCONTECH GROUP PLC 

Page 5

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Directors’ Report  

The Directors present their Report and financial statements for the year ended 30 June 2009. 

Principal activities 

The principal activities of the Company and its subsidiaries during the year were the development and sale of 
proprietary software and provision of computer consultancy services.  

Review of the business and prospects 

A full review of the operations, financial position and prospects of the Group is given in the Chairman’s 
Statement and Chief Executive’s Summary on pages 1 to 3. 

Results and dividends 

Details of the results for the year are given on page 12. The Directors do not recommend the payment of a 
dividend. (2008: £Nil). 

Key performance indicators (KPIs) 

The Directors monitor the business using management reports and information, reviewed and discussed at 
monthly Board meetings. Financial and non-financial KPIs used in this report include: 

- 
- 
- 
- 

subscription, software development and consultancy revenues 
revenue and overhead variations against budget 
technical development (e.g. project updates and progress) 
personnel matters 

As noted in the income statement on page 12, revenue from continuing operations for the year has increased by 
19%, whilst distribution and administrative costs from continuing operations (excluding exceptional items) for 
the year decreased by 15%, resulting in the operating loss before tax from continuing operations decreasing by 
57%. 

Principal risks and uncertainties 

The Group’s performance is affected by a number of risks and uncertainties, which the Board monitor on an 
ongoing basis in order to identify, manage and minimise their possible impact. General risks and uncertainties 
include changes in economic conditions, interest rate fluctuations and the impact of competition. Examples of 
specific risk areas and the action taken to mitigate their outcome are shown below: 

Risk area 

Competition 

Mitigation 

Ongoing investment in R&D 
Responding to the changing needs of clients to remain competitive 

Loss of key personnel 

Keyman insurance policies held for certain senior management 
Employee share option scheme in place 

Directors  

The Directors who have held office during the period from 1 July 2008 to the date of this report are 
as follows:  

Richard Last 
Andrew Miller  
Michael Levy 
Louise Barton 

In accordance with the Company’s Articles of Association, Louise Barton, who retires by rotation, offers herself 
for re-election.   

ARCONTECH GROUP PLC 

Page 6

 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Directors’ Report (continued) 

Directors (continued) 

Except as disclosed in note 25 to the financial statements none of the Directors had an interest in any contracts 
with the Company or its subsidiaries during the year. 

Employees 

The Directors recognise the importance of good communication with employees to ensure a common awareness  
of factors affecting the Group. They also recognise their statutory responsibilities. Matters of current concern or 
interest are discussed with staff on a regular basis. 

Charitable and political contributions 

The Group did not make any political or charitable donations during the year. 

Corporate Governance 

The Company’s shares are traded on AIM, a market operated by the London Stock Exchange and the Company 
is not, therefore, required to report on compliance with the Combined Code (“the Code”). However, the Board 
of Directors support the Code and also the recommendations made by Quoted Companies Alliance in its bulletin 
“Guidance for Smaller Quoted Companies”. The bulletin provides a series of recommendations for smaller 
quoted companies in approaching the question of corporate governance. 

Internal control 

The Directors acknowledge their responsibilities for the Group’s system of internal control. The Board considers 
major business and financial risks. All strategic decisions are referred to the Board, which meets monthly, for 
approval. Accepting that no system of control can provide absolute assurance against material misstatement or 
loss, the Directors believe that the established systems of internal control within the Group are appropriate to the 
business. 

Financial risk management 

The Group's financial instruments comprise cash and cash equivalents, and items such as trade payables and 
trade receivables, which arise directly from its operations.  

The main risks arising from the Group’s financial instruments are interest rate fluctuations and liquidity risk. It 
is the Group’s policy to finance it’s operations through a mixture of cash and, where appropriate, external 
finance and to review the projected cash flow requirements of the Group with an acceptable level of risk 
exposure. 

Going concern 

On the basis of current projections, having regard to the facilities available to the Group and the share placing 
referred to in note 29, the Directors consider that the Group has adequate resources to continue in operational 
existence for the foreseeable future.  Accordingly the Directors have adopted the going concern basis in the 
preparation of the financial statements. 

Supplier payment policy 

The Group’s policy is to settle the terms of payment with suppliers when agreeing the terms of each transaction, 
and to ensure that suppliers are made aware of the terms of payment and abide by them. At 30 June 2009, the 
average trade payables for the Group, expressed as a number of days, were 112 days (2008: 52 days). 

Research and Development 

The Group continues to make progress in product development, while continuing to keep control of costs. 
Research and development expenditure is charged to the income statement in the year incurred, unless it meets 
the criteria under IAS 38 to capitalise. 

ARCONTECH GROUP PLC 

Page 7

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Directors’ Report (continued) 

Disclosures to auditors  

In the case of each of the persons who are Directors at the time when the report is approved, the following 
applies: 

- 

- 

so far as each of the Directors are aware, there is no relevant audit information of which the Company’s 
auditors are unaware; and  

each of the Directors have taken all the steps that they ought to have taken as Directors in order to make 
themselves aware of any relevant audit information and to establish that the Company’s auditors are aware 
of that information. 

This information is given and should be interpreted in accordance with the provisions of s418 of the Companies 
Act 2006. 

Auditors 

A resolution to re-appoint Nexia Smith & Williamson LLP as the Group’s Auditors for the ensuing year will be 
proposed at the Annual General Meeting in accordance with section 489 of the Companies Act 2006. 

On behalf of the Board 

Michael Levy 
Company Secretary 

18 September 2009 

ARCONTECH GROUP PLC 

Page 8

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Statement of Directors’ Responsibilities 

The Directors are responsible for preparing the Directors' Report and the financial statements in accordance with 
applicable law and regulations. 

Company law requires the Directors to prepare financial statements for each financial year. Under that law the 
Directors have elected to prepare the financial statements in accordance with applicable law and International 
Financial Reporting Standards (IFRSs) as adopted by the European Union and, as regards the parent company 
financial statements, as applied in accordance with the provisions of the Companies Act 2006. Under company 
law the Directors must not approve the financial statements unless they are satisfied that they give a true and fair 
view of the state of affairs of the company and of the group and of the profit or loss of the group for that period. 
In preparing these financial statements, the Directors are required to: 

•    select suitable accounting policies and then apply them consistently; 

•    make judgments and accounting estimates that are reasonable and prudent; 

•    state that the financial statements comply with IFRSs as adopted by the European Union; 

•    prepare the financial statements on the going concern basis unless it is inappropriate to presume that the                                      

Group will continue in business; 

The Directors are responsible for keeping adequate accounting records that are sufficient to show and explain 
the company's transactions and disclose with reasonable accuracy at any time the financial position of the 
company and enable them to ensure that the financial statements comply with the Companies Act 2006. They 
are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the 
prevention and detection of fraud and other irregularities. 

The Directors are responsible for the maintenance and integrity of the corporate and financial information 
included on the company’s website. Legislation in the United Kingdom governing the preparation and 
dissemination of financial statements may differ from legislation in other jurisdictions. 

ARCONTECH GROUP PLC 

Page 9

 
 
 
 
Independent Auditors’ Report to the shareholders of 
Arcontech Group PLC  

We  have  audited  the  financial  statements  of  Arcontech  Group  PLC  for  the  year  ended  30  June  2009  which 
comprise  the  Group  Income  Statement,  the  Group  and  Parent  Company  Statement  of  Changes  in  Equity,  the 
Group  and  Parent  Company  Balance  Sheets,  the  Group  and  Parent  Company  Cash  Flow  Statements  and  the 
related notes 1 to 33. The financial reporting framework that has been applied in their preparation is applicable 
law and International Financial Reporting Standards (IFRSs) as adopted by the European Union and as regards 
the  parent  company  financial  statements,  as  applied  in  accordance  with  the  provisions  of  the  Companies  Act 
2006. 

This report is made solely to the company’s members, as a body, in accordance with Section 495 and 496 of the 
Companies Act 2006.  Our audit work has been undertaken so that we might state to the company’s members 
those matters we are required to state to them in an auditors’ report and for no other purpose.   To the fullest 
extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the 
company’s members as a body, for our audit work, for this report, or for the opinions we have formed. 

Respective responsibilities of directors and auditors 
As  explained  more  fully  in  the  Directors’  Responsibilities  Statement  set  out  on  page  9,  the  directors  are 
responsible for the preparation of the financial statements and for being satisfied that they give a true and fair 
view. Our responsibility is to audit the financial statements in accordance with applicable law and International 
Standards  on  Auditing  (UK  and  Ireland).    Those  standards  require  us  to  comply  with  the  Auditing  Practices 
Board’s (APB’s) Ethical Standards for Auditors. 

Scope of the audit of the financial statements 
A description of the scope of an audit of financial statements is provided on the APB’s website at 
www.frc.org.uk/apb/scope/UKNP. 

Opinion on financial statements 
In our opinion: 

• 

• 

• 

• 

the  financial statements  give a  true  and  fair  view of  the  state  of  the  group’s  and  the  parent  company’s 
affairs as at 30 June 2009 and of the group’s loss for the year then ended; 
the group financial statements have been properly prepared in accordance with IFRSs as adopted by the 
European Union;  
the  parent  company  financial  statements  have  been  properly  prepared  in  accordance  with  IFRSs  as 
adopted by the European Union and as applied in accordance with the provisions of the Companies Act 
2006; and 
the financial statements have been prepared in accordance with the requirements of the Companies Act 
2006. 

Opinion on other matters prescribed by the Companies Act 2006 
In  our  opinion  the  information  given  in  the  Directors’  Report  for  the  financial  year  for  which  the  financial 
statements are prepared is consistent with the financial statements. 

ARCONTECH GROUP PLC 

Page 10

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Independent Auditors’ Report to the shareholders of 
Arcontech Group PLC  

Matters on which we are required to report by exception 
We  have  nothing  to  report  in  respect  of  the  following  matters  where  the  Companies  Act  2006  requires  us  to 
report to you if, in our opinion: 

•  adequate accounting records have not been kept by the parent company, or returns adequate for our audit 

have not been received from branches not visited by us; or 
the parent company financial statements are not in agreement with the accounting records and returns; or 

• 
•  certain disclosures of directors’ remuneration specified by law are not made; or 
•  we have not received all the information and explanations we require for our audit. 

Steven Coombe 
Senior Statutory Auditor, for and on behalf of 

Nexia Smith & Williamson LLP 
Statutory Auditor 
Chartered Accountants 
Portwall Place 
Portwall Lane 
Bristol 
BS1 6NA 

18 September 2009 

ARCONTECH GROUP PLC 

Page 11

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
            
 
 
 
  
 
 
 
Group Income Statement 

For the year ended 30 June 2009 

Continuing operations 

Revenue 

Distribution costs 

Administrative costs 

Administrative costs - exceptional 

Operating loss from continuing operations 

Finance income 

Loss before taxation from continuing operations 

Taxation 

Loss for the year from continuing operations 

Discontinued operations 

Profit/(loss) for the year after tax from discontinued operations 

Loss for the year 

Earnings per share (basic and diluted) 

From continuing operations 

From discontinued operations 

From continuing and discontinued operations 

Note 

2009 

£ 

2008

£

3 

1,395,078 

1,177,173

4 

5 

9 

10 

11 

(37,138 ) 

(32,677) 

(1,930,576 ) 

(2,287,111) 

(2,103 ) 

(222,062) 

(574,739 ) 

(1,364,677) 

8,417 

36,548

(566,322 ) 

(1,328,129) 

38,458 

67,754

(527,864 ) 

(1,260,375) 

57,314 

(377,123) 

(470,550 ) 

(1,637,498) 

(0.07 )p 

0.01 p 

(0.06 )p 

(0.24)p

(0.07)p

(0.31)p

The notes on pages 17 to 39 form part of these accounts. 

ARCONTECH GROUP PLC 

Page 12 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Statement of Changes in Equity 

For the year ended 30 June 2009 
Group: 

Share 
capital

Share
premium

£

£

Share 
option 
reserve
£

Retained 
earnings 

Shares to 
be issued

Total 
equity

£ 

£

£

Balance at 1 July 2007 

Loss for the year 
Total recognised income and expenses  
for the year 

332,532    6,316,870
-

-

-

-

-
-

-

(5,279,626) 
                     -
(1,637,498)                      -

1,369,776
(1,637,498)

(1,637,498) 

                     -

(1,637,498)

Share-based payments 

Issue of equity share capital 

Balance at 30 June 2008 
Loss for the year 

Total recognised income and expenses  
for the year 

-
403,911

-
2,200,070

45,920
-

- 
- 

-
-

45,920
2,603,981

736,443      8,516,940 

45,920 (6,917,124)                     -

2,382,179

-

-

-                     -

-

-

(470,550)                     -

(470,550)

(470,550) 

                     -

(470,550)

Share-based payments 
Recognition of equity shares to be issued 

-
-

-
-

62,822
-

- 
- 

-
200,606

62,822
200,606

Balance at 30 June 2009 

736,443      8,516,940

108,742 (7,387,674)         200,606 

2,175,057

Company: 

Share 
capital

Share
premium

£

£

Share 
option 
reserve
£

Retained 
earnings 

Shares to 
be issued

Total 
equity

£ 

£

£

Balance at 1 July 2007 

Loss for the year 
Total recognised income and expenses 
for the year 

332,532
-

6,316,870
-

-

-

-
-

-

(5,658,707) 
                  - 
(1,300,854)                    - 

990,695
(1,300,854)

(1,300,854) 

                     -

(1,300,854)

Share-based payments 

Issue of equity share capital 

Balance at 30 June 2008 
Loss for the year 

Total recognised income and expenses 
for the year 

-
403,911

-
2,200,070

45,920
-

- 
- 

-
-

45,920
2,603,981

736,443

8,516,940

45,920 (6,959,561)                     -

2,339,742

-

-

-                     -

-

-

(324,882)                     -

(324,882)

(324,882)                     -

(324,882)

Share-based payments 
Recognition of equity shares to be issued 

-
-

-
-

62,822
-

- 
- 

-
200,606

62,822
200,606

Balance at 30 June 2009 

736,443      8,516,940

108,742 (7,284,443)         200,606 

2,278,288

The notes on pages 17 to 39 form part of these accounts. 

ARCONTECH GROUP PLC 

Page 13 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance Sheets 

As at 30 June 2009 

Non-current assets 

Goodwill 

Property, plant and equipment 

Investments in subsidiaries 

Total non-current assets 

Current assets 

Trade and other receivables 

Cash and cash equivalents 

Group
2009

£  

Group
2008

£  

Company 
2009 

£   

Company
2008
£

1,715,153  

1,634,547  

57,638  

154,390  

-   

-   

-

-

-  

-  

2,017,372   

2,016,060

1,772,791  

1,788,937  

2,017,372   

2,016,060

521,328  

563,159  

196,473   

128,685

426,710  

1,082,604  

88,280   

404,579  

Note 

12 

13 

14 

15 

16 

Total current assets 

948,038  

1,645,763  

284,753   

533,264

Current liabilities 

Trade and other payables 

17 

(545,772 ) 

(1,052,521 ) 

(23,837 ) 

(209,582) 

Total current liabilities 

(545,772 ) 

(1,052,521 ) 

(23,837 ) 

(209,582) 

Net current assets 

402,266  

593,242  

260,916   

323,682

Net assets 

2,175,057  

2,382,179  

2,278,288   

2,339,742

Equity 

Called up share capital 

Shares to be issued 

Share premium account 

Share option reserve 

19 

20 

20 

20 

736,443  

200,606  

736,443  

-  

736,443 

200,606 

736,443

-

8,516,940  

8,516,940  

8,516,940 

8,516,940

108,742  

45,920  

108,742 

45,920

Retained earnings 

(7,387,674 ) 

(6,917,124 ) 

(7,284,443 ) 

(6,959,561) 

2,175,057  

2,382,179  

2,278,288 

2,339,742

Approved on behalf of the board on 18 September 2009 by: 

Andrew Miller 
Chief Executive 

Michael Levy 
Group Finance Director 

The notes on the pages 17 to 39 form part of these accounts. 

ARCONTECH GROUP PLC 

Page 14 

 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
   
 
 
 
 
 
   
 
 
 
  
 
 
 
 
 
   
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Group Cash Flow Statement 

For the year ended 30 June 2009 

Note 

2009 

£ 

2008

£

Continuing operations 

Net cash used in operating activities 

23 

(687,627 ) 

(1,162,698 ) 

Investing activities 

Interest received 

Acquisition of subsidiary, net of cash acquired 

22 

Purchases of plant and equipment 

Disposal of plant and equipment 

7,193 

- 

(1,956 ) 

19,500 

36,548

(784,523 ) 

(75,178 ) 

-

Net cash received/(used) in investing activities 

24,737 

(823,153 ) 

Financing activities 

Proceeds on issue of shares 

Expenses paid in connection with share issues 

Net cash generated from financing activities 

Net (decrease)/increase in cash and cash equivalents from continuing 
operations 

Discontinued operations 

Cash flows from operating activities 

Cash flows from investing activities 
Net increase/(decrease) in cash and cash equivalents from discontinued 
operations 

Net decrease in cash and cash equivalents 

Cash and cash equivalents at beginning of year 

20 

23 

- 

- 

- 

2,239,000

(130,019 ) 

2,108,981

(662,890 ) 

123,130

4,067 

2,929 

6,996 

(655,894 ) 

(519,153 ) 

5,176

(513,977 ) 

(390,847 ) 

1,082,604 

1,473,451

Cash and cash equivalents at end of year 

16 

426,710 

1,082,604

The notes on the pages 17 to 39 form part of these accounts. 

ARCONTECH GROUP PLC 

Page 15 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Company Cash Flow Statement 

For the year ended 30 June 2009 

Net cash used in operating activities 

23 

(320,263 ) 

(1,321,842 ) 

Note 

2009 

£ 

2008

£

Investing activities 

Interest received 

Acquisition of subsidiary 

Net cash generated from/(used in) investing activities 

Financing activities 

Proceeds on issue of shares 

Expenses paid in connection with share issues 

Net cash generated from financing activities 

Net decrease in cash and cash equivalents 

Cash and cash equivalents at beginning of year 

Cash and cash equivalents at end of year 

22 

19 

20 

16 

3,964 

23,692

- 

(1,321,763 ) 

3,964 

(1,298,071 ) 

- 

- 

- 

2,239,000

(130,019 ) 

2,108,981

(316,299 ) 

(510,932 ) 

404,579 

88,280 

915,511

404,579

The notes on the pages 17 to 39 form part of these accounts. 

ARCONTECH GROUP PLC 

Page 16 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the Financial Statements 

For the year ended 30 June 2009 

1. 

Accounting policies 

The  principal  accounting policies are summarised  below.  They  have  all  been  applied consistently throughout the 
period covered by these financial statements. 

Reporting entity 

Arcontech Group PLC (“the Company”) is a company incorporated in the United Kingdom. The consolidated 
financial statements incorporate the financial statements of the Company and its subsidiaries (together 
referred to as “the Group”). 

Basis of preparation 

These financial statements have been prepared in accordance with International  Financial Reporting Standards 
(“IFRS”)  endorsed  by  the  European  Union  and  with  those  parts  of  the  Companies  Act  2006  applicable  to 
companies reporting under IFRS. 

On the basis of current projections, confidence of future profitability and the share placing referred to in note 29 
the Directors have adopted the going concern basis in the preparation of the financial statements. 

The  financial statements  have  been  prepared  under  the  historical cost convention. 

Effect of new IFRS and changes to IFRS 

Standards, interpretations and amendments to existing standards that have been published, and are mandatory to 
accounting periods beginning on or after 1 July 2009 or later periods and that have not been early adopted by the 
Group or the Company are as follows: 

• 

• 

• 
• 
• 

• 

• 

• 

• 
• 

IAS 1: Presentation of Financial Statements (EU adopted) - comprehensive revision including requiring 
a statement of comprehensive income. 
IAS 1: Presentation of Financial Statements (EU adopted) - amendments relating to disclosure of 
puttable instruments and obligations arising on liquidation. 
IAS 23: Borrowing Costs (EU adopted) - comprehensive revision to prohibit immediate expensing. 
IAS 27: Consolidated and Separate Financial Statements (revised) (EU adopted). 
IAS 27: Consolidated and Separate Financial Statements (EU adopted) - amendment relating to 
measuring the cost of investments in subsidiaries. 
IAS 32: Financial Instruments: Presentation (EU adopted) - amendments relating to puttable 
instruments and obligations arising on liquidation. 
IFRS 1: First Time Adoption of IFRS (EU adopted) - amendment relating to measuring the cost of 
investments in subsidiaries. 
IFRS 2: Share-based Payment (EU adopted) - amendment relating to vesting conditions and 
cancellations. 
IFRS 3: Business Combinations (revised) (EU adopted). 
IFRS 8: Operating Segments (EU adopted) - there will be no material impact on the financial 
statements from application as this is an existing disclosure standard. 

There is no material effect of the above standards on the reported results of the Group and Company.  
Additional disclosures will be made to comply with the requirements of the new standards when implemented.

ARCONTECH GROUP PLC 

Page 17 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the Financial Statements 

For the year ended 30 June 2009 (continued) 

1.           Accounting policies (continued) 

Changes in standards or interpretations which are not currently mandatory to the Group's and Company’s 
activities are as follows: 

Effect of new IFRS and changes to IFRS (continued) 

• 
• 

• 

• 

• 
• 

IFRS 1: First Time Adoption of IFRS - improved structure (not yet EU adopted). 
IFRS 1: First Time Adoption of IFRS - optional exemptions for first-time adopters of IFRS (not yet EU 
adopted). 
IFRS 2: Share-based Payment - amendment to clarify the scope and interaction with other standards 
(not yet EU adopted). 
IFRS 7: Financial Instruments: Disclosures - amendment relating to disclosures of liquidity risk (not 
yet EU adopted). 
IFRIC 17: Distributions of Non-cash Assets to Owners (not yet EU adopted). 
IFRIC 18: Transfers of Assets from Customers (not yet EU adopted). 

There is no material effect of the above standards on the reported results of the Group and Company.  Additional 
disclosures will be made to comply with the requirements of the new standards when implemented. 

Basis of consolidation 

The Group financial statements  incorporate  the  financial statements  of the Company and entities controlled by 
the Company (its subsidiaries) prepared to 30 June 2009. Control is achieved where the Company has the power 
to govern the financial and  operating  policies  of an  investee entity  so  as  to  obtain  benefits from  its activities. 

The results of subsidiaries acquired or disposed of  during the year are included in the consolidated income 
statement from the effective date of acquisition or up to the effective date of disposal, as appropriate. 

Where necessary, adjustments are made to the financial statements of subsidiaries to bring the accounting 
policies used into line with those used by the Group. 

All intra-group transactions, balances, income and expenses are eliminated on consolidation. 

Business combinations and goodwill 

On acquisition, the assets and liabilities and contingent liabilities of subsidiaries are measured at their fair value at 
the date of  acquisition. Any excess of cost of acquisition over the fair values of  the identifiable net assets 
acquired is recognised as goodwill. Any deficiency of the cost  of acquisition below the fair values of the 
identifiable net assets  acquired (i.e. discount on acquisition) is credited to the income statement in the period of 
acquisition. Goodwill arising on consolidation is recognised as an asset and reviewed for impairment at least 
annually.  Any impairment is recognised immediately in the income statement and is not subsequently reversed. 

Revenue recognition 

Revenue is measured at the fair value of the consideration received or receivable and represents amounts 
receivable for goods and services provided in the normal course of business, net of discounts, VAT and other 
sales related taxes. 

Sales of goods are recognised when delivered and title has passed. 

Revenue  arising  from  the  provision  of services  is  recognised   when and  to  the  extent that the Group obtains 
the right to consideration in exchange for the performance of its contractual obligations as follows: 

Subscriptions, consultancy, advertising and sponsorship – on a time basis over the contract period. 

ARCONTECH GROUP PLC 

Page 18 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the Financial Statements 

For the year ended 30 June 2009 (continued) 

1. 

Accounting policies (continued) 

Taxation 

The tax credit represents the sum of the tax currently recoverable and any deferred tax.  

The tax credit is based on the taxable loss for the year.  Taxable loss differs from net loss as reported in 
the income statement because it excludes items of income or expense that are taxable or deductible in other 
years and it further excludes items  that  are  never  taxable  or  deductible. The  Company’s liability  for current tax 
is calculated using tax rates that have been enacted or substantially enacted by the balance sheet date. 

Deferred tax is the tax  expected to be payable or recoverable on differences between the carrying amounts of 
assets and liabilities in the financial statements and the corresponding tax bases used in the computation of 
taxable profit, and is accounted for using the balance sheet liability method. Deferred tax liabilities are generally 
recognised for all taxable temporary differences and deferred tax assets are recognised to the extent that it is 
probable that taxable profits will be available against which deductible temporary differences can be utilised. Such 
assets and liabilities are not recognised if the temporary difference arises from goodwill or from the initial 
recognition (other  than in a business  combination) of other assets  and liabilities in a transaction that affects 
neither the taxable profit nor the accounting profit. 

Deferred tax liabilities are recognised for taxable temporary differences arising on investments in  subsidiaries, 
except  where  the Group  is able  to  control  the reversal  of the temporary difference and it is probable that the 
temporary difference will not reverse in the foreseeable future. 

The carrying amount of deferred tax assets is reviewed at each balance sheet date and reduced to the extent that 
it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be 
recovered. 

Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or 
the asset realised.   Deferred tax is charged or credited to the income statement, except when it relates to items 
charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. 

Deferred tax assets and liabilities are offset when there is a legally enforceable right to set off current tax assets 
against current tax liabilities and when they relate to income taxes levied by the same taxation authority and 
the Group intends to  settle its current assets and liabilities on a net basis. 

Share-based payments 

The  cost  of share-based  employee  compensation  arrangements,  whereby  employees receive remuneration in the 
form of shares or share options, is recognised as an employee benefit expense in the income statement. 

The total expense  to be  apportioned  over the vesting  period  of   the benefit is determined by reference to the fair 
value (excluding the effect of non market-based vesting conditions) at the date of grant. The assumptions 
underlying the number of awards expected to vest are subsequently adjusted for the effects of non market-based 
vesting to reflect the conditions prevailing at the balance sheet date. Fair value is measured by the use of the  
Black-Scholes model. The expected life  used in the  model has been adjusted, based on management’s best 
estimate, for the effects of the non- transferability, exercise restrictions and behavioural considerations. 

ARCONTECH GROUP PLC 

Page 19 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the Financial Statements 

For the year ended 30 June 2009 (continued) 

1. 

Accounting policies (continued) 

Property, plant and equipment 

Property, plant and equipment are stated at cost  less accumulated depreciation and any recognised impairment 
loss. 

Depreciation is charged so as to write off the cost of assets, over their estimated useful lives, on the following 
bases: 

Leasehold property 
Computer equipment 
Office furniture and equipment 

- 
- 
- 

over the period of the lease 
33% - 40% on cost

20% - 25% on reducing balance

Investments in subsidiaries 

Investments in subsidiaries are stated at cost less any provision for impairment. 

Financial instruments 

Financial assets and financial liabilities are recognised on the balance sheet when the Group becomes a party to 
the contractual provisions of the instrument. 

Financial liabilities and equity instruments issued by the Group are classified in accordance  with  the  substance 
of  the  contractual arrangements  entered  into  and  the definitions of a financial  liability and  an equity instrument. 

An  equity  instrument  is  any  contract  that  evidences  a  residual  interest  in  the  assets  of  the  Group  after 
deducting all of its liabilities. Equity instruments issued by the Company are recorded at the proceeds received, 
net of direct issue costs. 

Trade and other receivables 

 Trade  and  other  receivables  are  measured  at initial  recognition  at  fair value,  and  are subsequently measured   
 at amortised cost using the effective interest method. A provision is established when there is objective  
 evidence that the Group will not be able to collect all amounts  due.  The  amount of any  provision  is  recognised   
  in  the  income statement. 

Trade and other payables 

 Trade and other payables are initially measured at fair value, and are subsequently measured at amortised cost,  
 using the effective interest rate method. 

Cash and cash equivalents 

 Cash and cash equivalents comprise cash held by the Group and short-term bank deposits with an original maturity  
 of three months or less. 

Leasing commitments 

Rentals  payable  under  operating  leases  are  charged  to  income  on  a  straight-line  basis  over  the  term  of  the 
relevant lease. 

Research and development 

Research costs are charged to the income statement in the year incurred. Development expenditure is capitalised 
to the extent that it meets all of the criteria required by IAS38, otherwise it is charged to the income statement in 
the year incurred. 

ARCONTECH GROUP PLC 

Page 20 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the Financial Statements 

For the year ended 30 June 2009 (continued) 

1. 

Accounting policies (continued) 

Pension costs and other post-retirement benefits 

The  Group  makes  payments  to  directors’  personal  pension  schemes.  Contributions  payable  for  the  year  are 
charged in the income statement. 

Discontinued operations 

A discontinued operation is a component of the Group that has either been disposed of during the year, or that is 
classified as held-for-sale, which represents a separate major line of business or geographical area of operations 
or is part of a single coordinated plan to dispose of a separate line of business or geographical area of operations. 
Discontinued operations are presented in the income statement as a separate line and are shown net of tax. 

2.          Critical accounting judgements and key sources of estimation uncertainty  

The preparation of financial statements in conformity with generally accepted accounting practice requires 
management to make estimates and judgements that affect the reported amounts of assets and liabilities as well 
as the disclosure of contingent assets and liabilities at the balance sheet date and the reported amounts of 
revenues and expenses during the reporting period. 

Estimates and judgements are continually evaluated and are based on historical experience and other factors, 
including expectations of future events that are believed to be reasonable under the circumstances. 

Critical accounting judgements: 

Share-based payments 

In  determining  the  fair  value  of equity  settled  share-based  payments  and  the  related  charge to the income 
statement, the Group makes  assumptions  about future events and  market  conditions.  In  particular,  judgement 
must be  made  as to the likely  number of shares that will vest, and the fair  value of each award granted.  The fair 
value  is  determined  using  a  valuation  model  which  is  dependent  on  further  estimates,  including the  Group’s 
future  dividend  policy,  employee  turnover,  the  timing  with  which  options  will  be  exercised  and  the  future 
volatility in  the  price of  the  Group’s shares. Such assumptions are based on publicly available information and 
reflect market expectations  and advice  taken  from qualified personnel. Different assumptions  about these factors 
to those made by the Group could materially affect the reported value of share-based payments. 

Key sources of estimation uncertainty: 

Bad debt and inventory provisions 

The trade receivables balances recorded in the Group’s balance  sheet comprise a relatively small  number of 
large balances. A full  line by line review of  trade receivables is carried out at the end of each month. Whilst 
every attempt is made to ensure that the bad debt and inventory provisions are as accurate as possible, there 
remains a risk that the provisions do not match the level of debts which ultimately prove to be uncollectible and 
the inventory is not sold at its carrying amount. 

Impairment of goodwill  

Determining  whether  goodwill  is  impaired  requires  an  estimation  of  the  value  in  use  of  the cash generating 
units  to which  goodwill  has been  allocated.   The  value  in  use  calculation  requires  the  Group  to  estimate  the 
future  cash  flows  expected  to  arise  from  the  cash-generating  unit  and  a  suitable  discount  rate  in  order  to 
calculate the present value.  No provision for impairment was made in the year and the carrying value of goodwill 
at the balance sheet date was £1,715,153 (2008: £1,634,547). 

ARCONTECH GROUP PLC 

Page 21 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the Financial Statements 

For the year ended 30 June 2009 (continued) 

3.          Revenue 

An analysis of the Group’s revenue is as follows: 

Financial information service, advertising and sponsorship, software 
development and consultancy  

Continuing and discontinued operations  

Discontinued operations  

Continuing operations 

2009 
£ 

2008
£

1,395,078   

1,939,604

-   

(762,431 ) 

1,395,078 

1,177,173

4.          Administrative costs – exceptional: 

Directors’ remuneration – payment in lieu of notice 

(in respect of Marc Pinter-Krainer, the former Chief Executive) 

Restructuring costs – office relocation expenses 

5.          Operating loss for the year is stated after charging: 

Depreciation of plant and equipment  

Loss on disposal of fixed assets 

Staff costs (see note 8) 

Operating lease rentals  - land and buildings (see note 24) 

Research and development 

6.          Auditor’s remuneration: 

Fees payable to the Group’s auditor for the audit of the Group’s annual 
accounts 

Fees payable to the Group’s auditor for other services: 

- audit of the Company’s subsidiaries, pursuant to legislation 

- other services 

2009 
£ 

2,103 

-   

2,103 

2009 
£ 

41,983 

37,225   

2008
£

135,315

86,747

222,062

2008
£

47,580

171

1,480,579 

1,890,619

55,300 

55,300

         676,233 

1,217,414

2009 
£ 

2008
£

16,500 

12,000

8,500 

515 

8,500

4,225

ARCONTECH GROUP PLC 

Page 22 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
Notes to the Financial Statements 

For the year ended 30 June 2009 (continued) 

7. 

Business and geographical segments: 

For management purposes, the Group is currently organised into two main operating divisions: 
Financial information service and advertising and sponsorship (Knowledge Technology Services Limited) and 
software development and consultancy (Arcontech Limited).  These divisions  are  the  business  segments  for 
which  the  Group  reports  its  primary segment   information.  The Group’s operations are predominantly in one 
geographical segment, the United Kingdom. 

Revenue by segment
Financial information service, advertising 
and sponsorship 

Sales attributable to discontinued operations

Software development and consultancy 

Revenue from continuing operations 

Operating profit/( loss) by segment 

Financial information service, advertising 
and sponsorship 

Software development and consultancy 

Unallocated overheads 

Operating profit/(loss) attributable to 
discontinued operations 

Total operating loss 

Finance income  

Taxation 

Total loss after tax as reported in the 
Group income statement 

Carrying value of assets by segment 

Financial information service, advertising 
and sponsorship 

Software development and consultancy 

Unallocated assets 

Total assets 

2009 

£ 

2008

£

         63,880 

        902,427

- 

       (762,431) 

          63,880   

        139,996

    1,331,198   

    1,037,177

     1,395,078 

    1,177,173

(266,349 ) 

(575,987) 

17,451 

(379,794) 

(325,841 ) 

(408,896) 

(574,739 ) 

(1,364,677) 

           54,385 

(382,299) 

(520,354 ) 

(1,746,976) 

11,346 

38,458 

41,724

67,754

(470,550 ) 

(1,637,498) 

68,268 

604,731

838,555 

772,991

1,814,006 

2,056,978

2,720,829 

3,434,700

ARCONTECH GROUP PLC 

Page 23 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the Financial Statements 

For the year ended 30 June 2009 (continued) 

7. 

Business and geographical segments (continued): 

Carrying value of liabilities by segment 

Financial information service, advertising 
and sponsorship 

Software development and consultancy 

Unallocated liabilities 

Total liabilities 

Additions of property, plant and 
equipment assets by segment 

Financial information service, advertising  
and sponsorship 

Software development and consultancy 

Total additions 

Depreciation of property, plant and 
equipment assets recognised in the period 
by segment 

Financial information service, advertising 
and sponsorship 

Software development and consultancy 

Total depreciation 

2009 

£ 

2008

£

37,598 

344,890

484,337 

497,034

23,837 

210,597

545,772 

1,052,521

- 

75,177

1,956 

1,956 

172,150

247,327

33,966 

8,017 

41,983 

41,551

6,029

47,580

ARCONTECH GROUP PLC 

Page 24 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the Financial Statements 

For the year ended 30 June 2009 (continued) 

8. 

Staff costs 

a) 

Aggregate staff costs, including Directors’ remuneration 

Wages and salaries 

Social security costs 

Pension contributions 

Share-based payments 

b) 

The average number of employees (including executive 
Directors) was: 

Sales and administration 

c) 

Directors’ emoluments 

Short-term employee benefits 

Termination benefits 

Post-employment benefits 

Share-based payments 

Executive Directors 

Marc Pinter-Krainer (resigned 7 December 2007) 

Michael Levy * 

              Andrew Miller  

              Non-Executive Directors 

              Richard Last  

              Louise Barton  

2009 
£ 

2008
£

1,214,501 

1,667,055

146,716 

177,644

56,540 

62,822 

-

45,920

1,480,579 

1,890,619

22 

£ 

30

£

128,552 

190,576

2,103 

135,315

22,000 

26,546 

-

14,110

179,201 

340,001

£ 

£

2,103 

13,333 

121,219 

16,000 

- 

187,623

15,750

98,518

24,000

-

152,655 

325,891

The number of Directors that are members of a defined contribution pension scheme is 1 (2008: Nil). 

* Fees payable to Michael Levy & Co, Chartered Accountants, in which Michael Levy is the principal, in                  
respect of accountancy services are disclosed in note 25. 

Key management personnel 

In the opinion of the Board,  the Group’s key management are the Directors of Arcontech Group PLC. 
Social security costs relating to Directors was £14,784 (2008: £20,853). 

ARCONTECH GROUP PLC 

Page 25 

 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the Financial Statements 

For the year ended 30 June 2009 (continued) 

9. 

Taxation  

Current tax 

Deferred tax 

Total tax credit for the year 

2009  

£  

2008

£

(38,458 ) 

(67,754 ) 

-  

-  

(38,458 ) 

(67,754 ) 

The  difference  between  the  total  tax  credit  shown  above  and  the  amount  calculated  by  applying  the  standard 
rate of UK corporation tax to the loss before tax is as follows:  

Loss on ordinary activities before tax 

 2009 
£  

2008
£

(509,008 ) 

(1,705,252 ) 

Loss on ordinary activities multiplied by the standard rate of 
corporation tax in the UK of 28% (2008: 29.5%) 

(142,522 ) 

(503,049 ) 

Effects of: 

Disallowed expenses 

Temporary differences on deferred tax not recognised 

Loss on sale of fixed assets 

Pre-acquisition loss 

Prior year adjustment 

Losses brought forward 

Losses carried back 

Losses carried forward 

Total tax credit for the year 

4,197  

324  

10,423  

1,774  

(6,417 ) 

-  

-  

(7,646 ) 

(38,458 ) 

(67,754 ) 

(19,047 ) 

-  

-  

73,681  

146,625  

441,657  

(38,458 ) 

(67,754 ) 

Factors which may affect future tax charges 

At 30 June 2009 the Group has losses of approximately £4,917,000 (2008: £4,400,000) to offset against future 
profits. 

ARCONTECH GROUP PLC 

Page 26 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the Financial Statements 

For the year ended 30 June 2009 (continued) 

10. 

Discontinued operations  

On 29 August 2008 Knowledge Technology Services Limited terminated its MarketTerminal subscription 
service. The comparative income statement, cash flow statement and related notes have been restated to show 
the discontinued operations separately from continuing operations.  

Results of discontinued operations 

Revenue 

Distribution costs 

Administrative costs 

Operating profit/(loss) from discontinued operations 

Finance income 

Profit/(loss) before taxation 

Taxation 

Profit/(loss) for the year 

11. 

Earnings per share  

Earnings 
Earnings for the purpose of basic and diluted earnings per share being 
net profit/(loss) attributable to equity shareholders: 

Continuing operations 

Discontinued operations 

Number of shares 
Weighted average number of ordinary shares for the purpose of basic 
earnings per share 

Number of dilutive shares under option 
Weighted average number of ordinary shares for the purposes of 
dilutive earnings per share 

 2009 
£  

2008
£

-  

117,639  

(63,254 ) 

54,385  

762,431  

(874,478 ) 

(270,252 ) 

(382,299 ) 

2,929  

5,176  

57,314  

(377,123 ) 

-  

-  

57,314  

(377,123 ) 

2009  

£  

2008  

£  

(527,864 ) 

(1,260,375 ) 

57,314  

(377,123 ) 

(470,550 ) 

(1,637,498 ) 

No.  

No.  

736,442,943  

520,890,310  

-  

-  

736,442,943  

520,890,310  

The calculation of diluted earnings per share assumes conversion of all potentially dilutive ordinary shares, all of 
which arise from share options.  A calculation  is  done  to  determine  the  number  of  shares  that could  have  been 
acquired at fair value, based upon the monetary value of the subscription rights attached to outstanding share 
options. Share options are anti-dilutive and are therefore not included above. 

ARCONTECH GROUP PLC 

Page 27 

 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
  
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
Notes to the Financial Statements 

For the year ended 30 June 2009 (continued) 

12. 

Goodwill  

Cost and net book amount 

At 1 July 2008 

Additions 

At 30 June 2009 (see Note 22) 

2009  

£  

1,634,547  

2008

£  

-  

80,606  

1,634,547  

1,715,153  

1,634,547  

Goodwill acquired in a business combination is allocated at acquisition, to the cash generating units (CGUs) 
that are expected to benefit from that business combination. The carrying amount of goodwill has been allocated 
as follows: 

Arcontech Limited 

2009  

£  

2008  

£  

1,715,153  

1,634,547  

The  group  tests  goodwill  annually  for  impairment  or  more  frequently  if  there are indications that goodwill 
might be impaired. 

The recoverable amounts of the CGUs are determined from value in use calculations. The key assumptions for 
the value in use calculations are those regarding the discount rates, growth rates and expected changes to selling 
prices and direct costs during the period. The discount rate is estimated using pre-tax rates that reflect current 
market assessments of the time value of money and the risks specific to the CGUs. The growth rates are 
based  on  industry  growth forecasts.  Changes  in  selling  prices  a re  based  on  past  practices and  expectations 
of  future  changes  in  the market. Changes in direct costs are based on expected cost of inflation of 2.5%. 

Cashflow forecasts are based on the latest financial budgets and extrapolate the cashflows for the next five 
years based on an estimated growth in revenue of 15% per annum, after which the UK long-term growth rate is 
applied. 

As the Group does not have any borrowings, the rate used to discount all the forecast cash flows is 11.8%, 
which represents the Group’s cost of capital.  

Goodwill on the purchase of Arcontech Limited is attributable to the anticipated future operating synergies 
which will arise as a result of the combination. 

ARCONTECH GROUP PLC 

Page 28 

 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the Financial Statements 

For the year ended 30 June 2009 (continued) 

13. 

Property, plant and equipment - Group 

Cost 

At 1 July 2007 

Additions 

On acquisition of subsidiaries 

Disposals 

At 1 July 2008 

Additions 

Disposals 

At 30 June 2009 

Depreciation 

At 1 July 2007 

Charge for the year 

On acquisition of subsidiaries 

On disposals 

At 1 July 2008 

Charge for the year 

On disposals 

At 30 June 2009 

Net book amount at 30 June 2009 

Net book amount at 30 June 2008 

Leasehold 
Property

£

6,373

-

-

-

Office 
furniture & 
equipment 

£ 

Total

£

387,374 

393,747

75,178 

75,178

172,150 

172,150

(129,364 ) 

(129,364) 

6,373

505,338 

511,711

-

-

1,956 

1,956

(269,864 ) 

(269,864) 

6,373

237,430 

243,803

2,872

1,077

-

-

3,949

1,077

268,649 

271,521

46,503 

47,580

167,413 

167,413

(129,193 ) 

(129,193) 

353,372 

357,321

40,906 

41,983

-

(213,139 ) 

(213,139) 

5,026

1,347

2,424

181,139 

186,165

56,291 

57,638

151,966 

154,390

ARCONTECH GROUP PLC 

Page 29 

 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the Financial Statements 

For the year ended 30 June 2009 (continued) 

14. 

Investment in subsidiaries  

Cost and net book amount 

At 1 July 2008 

Additions (see note 22) 

Provision for impairment 

At 30 June 2009 

2009  

£  

2008

£

2,016,060 

79,297

80,606 

1,936,763

(79,294 ) 

-

2,017,372 

2,016,060

Details of the investments in which the Group and the Company holds 20% or more of the nominal value of any 
class of share capital are as follows: 

Country of 
Incorporation 

Nature of business  % voting rights and shares held 

Knowledge Technology 
Services Limited 

England and Wales  Provision of financial 
information services  

100% of Ordinary shares  

Cognita Technologies Limited  England and Wales  Software development  100% of Ordinary shares 

Arcontech Limited 

England and Wales  Software development 

100% of Ordinary shares 

and consultancy 

15. 

Trade and other receivables 

Due within one year:

Trade receivables  

Amounts owed by group undertakings 

Other receivables 

Prepayments and accrued income 

Group
2009
£

Group
2008
£

Company 
2009 
£ 

Company
2008
£

325,655

323,491

- 

-

-

96,988

98,685

-

185,902 

110,832

63,304

176,364

3,208 

7,363 

8,357

9,496

521,328

563,159

196,473 

128,685

Trade receivables, other receivables and accrued income constitute the financial assets within the category 
“Loans and receivables” as defined by IAS 39 with a total value of £409,643 (2008: £386,795). Trade receivables 
are non-interest bearing and generally have a 30-90 day term.   Due  to  their short  maturities, the fair  value of 
trade  receivables approximates their book value. 

A  provision  for  impairment  of  trade  receivables  is  established  when  there  is no  objective  evidence  that 
the  Group  will  be  able  to  collect  all  amounts  due according  to  the  original  terms.  The  Group  considers 
factors  such  as  default  or  delinquency  in  payment,  significant  financial  difficulties  of  the debtor  and the 
probability  that   the debtor will  enter  bankruptcy  in deciding whether the trade receivable is impaired. 

 Trade and other receivables are disclosed net of allowances for bad and doubtful debts.  

ARCONTECH GROUP PLC 

Page 30 

 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the Financial Statements 

For the year ended 30 June 2009 (continued) 

15. 

Trade and other receivables 

As at 30 June 2009, trade receivables of £Nil were impaired (2008: £Nil). As  at  30 June 2009  trade  receivables       
of  £244,249  (2008:  £272,600)  were  past  due but not impaired. The ageing analysis of these trade receivables is 
as follows: 

Up to 3 months past due 

Over 3 months past due 

Group
2009
£

64,430

179,819

244,249

Group
2008
£

182,380

90,220

272,600

Company 
2009 
£ 

Company
2008
£

- 

- 

- 

-

-

-

Other receivables do not contain impaired assets. 

The Directors consider that there has been no deterioration in the credit quality of debts which are past due. 

16. 

Cash and cash equivalents 

Cash and cash equivalents comprise cash held by the Group and short-term bank deposits with an original 
maturity of three months or less. The Directors consider that the carrying amount of cash and cash equivalents 
approximates to their fair value. 

17. 

Trade and other payables 

Trade payables 

Other tax and social security payable 

Other payables and accruals  

Group
2009
£

75,380

52,352

418,040

Group
2008
£

194,829

83,799

773,893

Company 
2009 
£ 

2,155 

1,292 

Company
2008
£

3,196

12,103

20,390 

194,283

545,772

1,052,521

23,837 

209,582

The Directors consider that the carrying amount of trade and other payables approximates to their fair value. 

Trade payables and other payables and accruals constitute the financial liabilities within the category “Financial 
liabilities at amortised cost” as defined by IAS 39 with a total value of 154,317 (2008: £680,573). 

18. 

Deferred tax 

There is no actual or potential liability for deferred taxation due to the availability of losses, which at 30 June 
2009 amounted to approximately £4,917,000 (2008: £4,400,000).  The unprovided deferred tax asset at 30 June 
2009 was £1,380,000 (2008: £1,254,000). 

Currently the criteria for the recognition of a deferred tax asset have not been met and accordingly a deferred tax 
asset has not been included in the balance sheet as at 30 June 2009 and as at 30 June 2008. 

ARCONTECH GROUP PLC 

Page 31 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the Financial Statements 

For the year ended 30 June 2009 (continued) 

19. 

Share capital 

Company 

Authorised: 
2,000,000,000 (2008: 1,000,000,000) 
Ordinary Shares of 0.1p each 

Allotted and fully paid: 

736,442,943 (2008: 736,442,943) Ordinary 
Shares of 0.1p each 

Share options and warrants 

2009 
£ 

2008
£

2,000,000 

1,000,000

736,443 

736,443

Under the Company’s approved 2002 Share Option Scheme, certain Directors and employees held options at 
30 June 2009 for unissued Ordinary Shares of 0.1 pence each as follows: 

Share options 

At 1 July 2008 

Granted Exercised

Lapsed

225,000 

200,000 

20,080,128 

-

-

-

- 

1,000,000

Employees: 

Directors: 

Andrew Miller 

     4,444,444 

               - 

Share options 
(to Directors): 

Michael Levy 

125,000 

                 -  

     1,851,852 

                 - 

Richard Last 

2,777,778 

                 -

Warrants  
(to Directors): 

Michael Levy 

500,000 

-

30,204,202 

1,000,000

-

-

-

-

-

-

-

-

-

-

At 30 June 
2009
-

Exercise 
price 

Normal exercise period 

12.5 pence    17 Nov 06 – 17 Nov 10 

-

6.13 pence 

7 Jan 07 – 6 Jan 11 

225,000

200,000

5,208,333

14,871,795

0.78 pence 

20 Dec 09 – 19 Dec 13 

-

1,000,000  0.175 pence 

18 Mar 11– 17 Mar 15 

-

   4,444,444

    0.9 pence 

  20 Dec 09 – 19 Dec 13 

-

-

-

125,000

  15.0 pence  17 Nov 05 – 16 Nov 09 

  1,851,852

    0.9 pence 

20 Dec 09 – 19 Dec 13  

2,777,778

    0.9 pence 

20 Dec 09 – 19 Dec 13 

 -

500,000

2.5 pence   10 May 04 –10 May11 

5,633,333 25,570,869

Weighted average 
exercise price  

1.03 pence  0.18 pence 

- pence

1.44 pence

0.90 pence

The number of options/warrants exercisable at 30 June 2009 was 625,000 (At 30 June 2008: 625,000), these had 
a weighted average exercise price of 5.0 pence (2008: 5.0 pence). 

ARCONTECH GROUP PLC 

Page 32 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
    
            
                    
    
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
    
 
               
            
 
                 
                    
 
 
     
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the Financial Statements 

For the year ended 30 June 2009 (continued) 

19. 

Share capital (continued) 

Share options and warrants (continued) 

Options granted under the Company’s approved 2002 Share Option Scheme lapse when the Optionholder ceases 
to be a Director or employee of a Participating Company. The Directors may before the expiry of 3 months 
following cessation of employment permit an Optionholder to exercise their Option within a period ending no 
later than 12 months from the cessation of employment.  

In the case of the warrant instruments, Ordinary Shares resulting from the exercise of any such rights will rank 
pari passu in all respects with the Ordinary Shares in issue at the time of exercise.  

The highest price of the Company’s shares during the year was 0.57p, the lowest price was 0.125p and the price 
at the year-end was 0.5p. 

20. 

Reserves 

Details of the movements in reserves are set out in the Statement of Changes in Equity. A description of each 
reserve is set out below. 

Share premium account 

This is used to record the aggregate amount or value of premiums paid when the Company’s shares are issued at 
a premium, net of issue costs. 

Share option reserve 

This relates to the fair value of options granted which has been charged to the income statement over the vesting 
period of the options. 

Shares to be issued  

This relates to the deferred consideration shares as disclosed in note 22. 

Retained earnings 

This relates to accumulated losses. 

21. 

Income statement 

The Company has taken advantage of the exemption provided under section 408 of the Companies Act 2006 not 
to publish its individual income statement and related notes. The loss dealt with in the financial statements of the 
Parent Company was £324,882 (2008: £1,300,854). 

ARCONTECH GROUP PLC 

Page 33 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the Financial Statements 

For the year ended 30 June 2009 (continued) 

22. 

Acquisition of subsidiary 

On 4 September 2007, the Group acquired 100 per cent of the issued share capital of Arcontech Limited. The 
initial consideration was satisfied with cash of £1,239,933 and the issue of 45 million shares of 0.1 pence. On 
10 July 2009 a further 18,236,927 shares of 0.1 pence, being the deferred consideration, were issued at a price 
of 1.1 pence. This transaction has been accounted for by the purchase method of accounting.  

Net assets acquired: 

Plant and equipment 
Trade and other receivables 
Cash and cash equivalents 
Trade and other payables 

Goodwill  

Book and 
Fair value 
£ 

4,737 
266,266 
537,240 
(506,024) 

302,219 

1,715,153 

Total consideration 

2,017,372 

Satisfied by: 
Cash 
Directly attributable costs 
Issue of shares 

Net cash outflow arising on 
acquisition: 
Cash consideration 

1,239,933 
81,833 
695,606 

2,017,372 

1,321,763 

Cash and cash equivalents acquired 

(537,240) 

  784,523 

Equity shares issued are included at either market value at the date of acquisition or the price fixed in the purchase 
Agreement. 

Included in the issue of shares above is £200,606 in respect of the deferred consideration, of which £80,606 is 
revised deferred consideration, recognised as an addition to goodwill in note 12. 

ARCONTECH GROUP PLC 

Page 34 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the Financial Statements 

For the year ended 30 June 2009 (continued) 

23. 

Net cash used in operations - Group 

Continuing 
operations
2009 
£ 

  Continuing 
operations
2008 
£ 

(574,739) 
41,983 
62,822 

(1,364,677) 
47,580 
45,920 

 Discontinued   
     operations 

2009  
£ 

54,385 
- 
- 

    Discontinued  
        operations 
2008 
£ 

(382,299) 
- 
- 

(32,965) 

(68,784) 

114,479 

36,864 

(221,953) 

214,657 

(164,797) 

(173,718) 

37,225 

171 

- 

- 

Operating (loss)/profit 
Depreciation charge 
Non cash share option charges 
(Increase)/decrease in trade and 
other receivables 
(Decrease)/increase in trade and 
other payables 
Loss on disposal of plant and 
equipment 

Cash (used in)/from operations 

(687,627) 

(1,125,133) 

4,067 

(519,153) 

Tax paid 

- 

(37,565) 

- 

- 

(687,627) 

(1,162,698) 

4,067 

(519,153) 

Net cash used in operations - Company 

Operating loss 
Non cash share option charges 
Provision for impairment of fixed asset 
investments 
(Increase) in trade and other receivables 

(Decrease)/Increase in trade and other 
payables 

Cash used in operations 

2009  
£ 

(328,846) 
26,546 

79,294 
(31,512) 

2008 
£ 

(1,324,547) 
45,920 

- 
(97,599) 

(65,745) 

54,384 

(320,263) 

(1,321,842) 

24. 

Operating lease commitments 

At the year-end date the Group has lease agreements in respect of property for which the payments extend over 
a number of years. The commitments fall due as follows: 

Land and buildings: 

Due within one year 

Due between two and five years  

Group
2009
£

55,300

13,787

69,087

Group
2008
£

55,300

69,087

124,387

Company 
2009 
£ 

Company
2008
£

- 

- 

- 

-

-

-

ARCONTECH GROUP PLC 

Page 35 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the Financial Statements 

For the year ended 30 June 2009 (continued) 

25.  

Related party transactions 

Group 

Transactions between the Company and its subsidiaries, which are related parties, have been eliminated on 
consolidation and are not disclosed in this note. 

Key management compensation 

Key management are those persons having authority and responsibility for planning, controlling and directing the 
activities of the Group. In the opinion of the Board,  the Group’s key management are the Directors of 
Arcontech Group PLC. Information regarding their compensation is given in notes 4, 8 and 19 for each of the 
categories specified in IAS 24 Related Party Disclosures. All emoluments given in notes 4 and 8 relate to short-
term employee benefits and there are no post-employment or other long-term benefits. 

The financial statements include the following amounts in respect of services provided to the Group: 

Michael Levy: 
Fees payable to Michael Levy & Co, Chartered Accountants, in which Michael Levy is the principal, in respect 
of accountancy services of £81,736 (2008: £50,837). At 30 June 2009 the amount outstanding was £Nil (2008: 
£Nil). 

Company 

Transactions between the Parent Company and its subsidiaries during the year were as follows: 

Management charges payable by subsidiaries £Nil (2008: £262,318). 

There were no amounts due to subsidiaries at the balance sheet date (2008: £Nil). The amounts due from 
subsidiaries at the balance sheet date were as follows: 

Amount due from subsidiaries 

Less: Provision for impairment 

Amount due from subsidiaries - net 

2009 
£ 

2008
£

6,181,970 

6,182,190

(5,996,068 ) 

(6,071,358) 

185,902 

110,832

During the year a provision was released of £75,290 (2008: increase of £1,093,711) in respect of balances due 
from subsidiaries. 

26.  

Dividends 

There were no dividends paid or proposed during the period (2008: Nil). 

27. 

Share-based payments 
The Group operates an approved Share Option Scheme for the benefit of Directors and employees. Options are 
granted to acquire shares at a specified exercise price at any time following but no later than 6 years after the 
grant date. There are no performance conditions on the exercise of the share options. Outstanding options 
granted under the Scheme are disclosed in note 19. 

Options granted under the Scheme lapse when the Optionholder ceases to be a Director or employee of a 
Participating Company. The Directors may before the expiry of 3 months following cessation of employment 
permit an Optionholder to exercise their Option within a period ending no later than 12 months from the 
cessation of employment. 

ARCONTECH GROUP PLC 

Page 36 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the Financial Statements 

For the year ended 30 June 2009 (continued) 

27. 

Share-based payments (continued) 

The fair value of options is valued using the Black-Scholes pricing model. An expense of £62,822 
(2008: £45,920) has been recognised in the period in respect of share options granted. The cumulative share 
option reserve at 30 June 2009 is £108,742 (2008: £45,920). The inputs into the Black-Scholes pricing model 
are as follows: 

Exercise price 

Expected life 

Expected volatility 

Risk free rate of interest 

Dividend yield 

30 June
2009

Directors

0.9 pence

6 years

100%

5%

Nil

Weighted average share price 

             0.74 pence

30 June
2009

Employees
0.78/0.175
pence

6 years

100%

5%

Nil

 0.74/0.175 
pence

30 June 
2008 

30 June
2008

Directors 

  Employees

0.9 pence 

0.78 pence

6 years 

100% 

5% 

Nil 

6 years

100%

5%

Nil

  0.74 pence 

0.74 pence

Fair value of option 

                    0.5851 
                     pence

0.5961/0.1419
pence

         0.5851 
           pence 

0.5961 
pence

Volatility has been estimated based on the historic volatility over a period equal to the expected term from the   
grant date. 

28. 

Material non-cash transactions 

There were no material non-cash transactions during the period, other than in relation to shares to be issued 
recognised as disclosed in note 29. 

29.  

Post balance sheet events 

On 10 July 2009, the Company issued 18,236,927 shares of 0.1 pence, being the deferred consideration in  
connection with the acquisition of Arcontech Limited on 4 September 2007. The shares were issued at a price  
of 1.1 pence as per the share purchase agreement and amounted to £200,606. 

On 15 September 2009, the Company placed 776,635,000 shares of 0.1 pence (of which 199,750,000 are subject 
to shareholder approval at the Annual General Meeting). The shares were placed at a price of 0.2 pence and 
amounted to £1,553,270. 

30. 

Financial instruments 

The Group's financial instruments comprise cash and cash equivalents, and items such as trade payables and 
trade receivables, which arise directly from its operations. The main purpose of these financial instruments is to 
provide finance for the Group's operations. 

The Group’s operations expose it to a variety of financial risks including credit risk, liquidity risk and interest 
rate risk. Given the size of the Group, the Directors have not delegated the responsibility of monitoring 
financial risk management to a sub-committee of the Board. The policies set by the Board of Directors are 
implemented by the Company’s finance department. 

ARCONTECH GROUP PLC 

Page 37 

 
 
 
 
 
 
  
 
 
 
 
 
 
 
            
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the Financial Statements 

For the year ended 30 June 2009 (continued) 

30. 

Financial instruments (continued) 

Credit risk 

The Group’s credit   risk  is primarily attributable to its trade  receivables.  The Group has implemented policies 
that require appropriate credit checks on potential customers before sales are made. The amount of  exposure to 
any individual counterparty  is  subject  to  a  limit,  which  is  reassessed  annually  by the Board. 

The carrying amount of financial assets represents the maximum credit exposure. The maximum exposure to 
credit risk at the reporting date was: 

Group
 2009
£  

325,655  

426,710  

Group
2008
£

323,491

 Company 
2009 
£  

Company
2008
£

-  

-  

1,082,604

88,280  

404,579  

-  

-

185,902  

110,832  

752,365  

1,406,095

274,182  

515,411  

Trade receivables 

Cash and cash equivalents 

Amounts owed by group 
undertakings 

Interest rate risk 

The Group has interest bearing assets and no interest bearing liabilities. Interest bearing assets  comprise 
only cash and cash equivalents, which earn interest at a variable rate.  

The Group has not entered into any derivative transactions during the period under review. 

The Group does not have any borrowings. 

The Group’s cash and cash equivalents earned interest at variable rates based on bank base rate, between 
2.5% and 0.5% below bank base rate (2008:  between 2.5% and 0.65% below bank base rate). 

Liquidity risk 

The Group has no short-term debt finance. The Group monitors its levels of  working capital to ensure 
that it can meet its liabilities as they fall due. 

The  Group’s only financial liabilities comprise trade payables with a carrying value equal to the gross cash 
flows payable of £75,380 (2008: £194,829) all of which are payable within 6 months. 

Market risk and sensitivity analysis 

Equity price risk 

The Directors do not consider themselves exposed to material equity price risk due to the nature of the 
Group’s operations. 

Foreign currency exchange risk 

 The Directors do not consider themselves exposed to material foreign currency risk due to the nature of the   
 Group’s operations. 

ARCONTECH GROUP PLC 

Page 38 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the Financial Statements 

For the year ended 30 June 2009 (continued) 

30. 

Financial instruments (continued) 

Interest rate risk 

The Group is exposed to interest rate risk as a result of positive cash balances, denominated in sterling, 
which earn interest at a variable rate. As at 30 June 2009,  if  bank base rate had  increased  by  0.5%  with 
all  other variables held constant, post-tax loss would have been £4,000 (2008: £6,000) lower and equity 
would have been  £4,000 (2008: £6,000) higher.   Conversely, if bank base rate had fallen 0.5% with all 
other variables held constant, post-tax loss would have been £4,000 (2008: £6,000) higher and equity would 
have been £4,000 (2008: £6,000) lower. 

31. 

Capital risk management 

The Group’s objectives  when  managing  capital are  to  safeguard  the  Group’s ability   to   continue as a   
going   concern   in order  to  provide returns for shareholders  and  maintain  an  optimal  capital  structure. 

The  Group  defines  capital  as  being  share  capital  plus  reserves.  The  Board  of  Directors  continually 
monitors  the  level  of  capital. 

The Group is not subject to any externally imposed capital requirements. 

  32.       Ultimate controlling party 

 There is no ultimate controlling party. 

33. 

 Copies of this statement 

Copies of this statement are available from the Company Secretary at the Company’s registered office at 8th 
Floor Finsbury Tower, 103-105 Bunhill Row, London, EC1Y 8LZ or from the Company’s website at 
www.arcontech.com. 

ARCONTECH GROUP PLC 

Page 39 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notice of the Annual General Meeting 

ARCONTECH GROUP PLC 
Company Number 4062416 

NOTICE IS HEREBY GIVEN that the annual general meeting of Arcontech Group PLC (the "Company") will be held 
at the Company’s offices, 8th Floor, Finsbury Tower, 103-105 Bunhill Row, London EC1Y 8LZ on 29 October 2009 at          
10 a.m. to consider, and if thought fit, pass the following Ordinary and Special Resolutions specified below:  

Ordinary Business 

1. 

2. 

3. 

4. 

THAT the audited financial statements of the Company for the financial year ended 30 June 2009 together with 
the  reports  on  those  financial  statements  of  (i)  the  Directors  of  the  Company  (the  "Directors")  and  (ii)  the 
Auditors of the Company (the "Auditors") be received and adopted. 

THAT  Nexia  Smith  &  Williamson  LLP  be  reappointed  as  Auditors  to  the  Company  to  hold  office  until  the 
conclusion of the next general meeting at which financial statements are laid before the Company, and that the 
Directors be authorised to determine their remuneration. 

THAT Louise Barton, who retires by rotation under Article 107 of the Company's Articles of Association and, 
who being eligible offers herself to be re-elected, be re-elected as a Director. 

THAT any other ordinary business of the Company be transacted. 

Special Business 

THAT the following resolution be considered as an Ordinary Resolution: 

5. 

THAT in accordance with section 551 of the Companies Act 2006 ("2006 Act"), the Directors of the Company 
("Directors")  be  generally  and  unconditionally  authorised  to  allot  shares  in  the  Company  or  grant  rights  to 
subscribe  for  or  to  convert  any  security  into  shares  in  the  Company  ("Rights")  up  to  an  aggregate  nominal 
amount  of  £600,000  provided  that  this  authority  shall,  unless  renewed,  varied  or  revoked  by  the  Company, 
expire on the day falling fifteen months after the passing of this resolution or at the conclusion of the annual 
general  meeting  of  the  Company  to  be  held  in  the  calendar  year  2010  (which  ever  is  later)  save  that  the 
Company  may,  before  such  expiry,  make  an  offer  or  agreement  which  would  or  might  require  shares  to  be 
allotted or Rights to be granted and the Directors may allot shares or grant Rights in pursuance of such offer or 
agreement notwithstanding that the authority conferred by this resolution has expired. 

This authority is in substitution for all previous authorities conferred on the Directors in accordance with section 
80 of the Companies Act 1985 or section 551 of the 2006 Act. 

THAT the following resolution be considered as a Special Resolution: 

6. 

THAT subject to the passing of the resolution 5 above and in accordance with section 570 of the 2006 Act, the 
Directors be generally empowered to allot equity securities (as defined in section 560 of the 2006 Act) pursuant 
to  the  authority  conferred  by  resolution  5,  as  if  section  561(1)  of  the  2006  Act  did  not  apply  to  any  such 
allotment, provided that this power shall: 

6.1      Be limited to the allotment of equity securities up to an aggregate nominal amount of £600,000; and 

6.2         Expire on the day falling fifteen months after the passing of this resolution or at the conclusion of the annual     

general meeting of the Company to be held in the calendar year 2010 (which ever is later) (unless renewed,  
varied or revoked by the Company prior to or on that date) save that the Company may, before such expiry 
make an offer or agreement which would or might require equity securities to be allotted after such expiry and 
the Directors may allot equity securities in pursuance of any such offer or agreement notwithstanding that the 
power conferred by this resolution has expired. 

ARCONTECH GROUP PLC 

Page 40 

 
 
 
 
 
 
 
 
 
 
 
 
Notice of the Annual General Meeting 

By Order of the Board 

Registered Office: 
8th Floor  
Finsbury Tower 
103-105 Bunhill Road 
London 
EC1Y 8LZ 

............................................. 
Michael Levy 
Secretary 

18 September 2009 

Background to the Special Business resolutions 

Ordinary Resolution – Resolution 5 

Directors may only allot shares if authorised to do so by shareholders.   The authority granted at the last Annual General 
Meeting ("AGM") is due to expire at the conclusion of this year's AGM.  Therefore, this resolution seeks to grant a new 
authority to allow authority to allow directors to allot shares until the conclusion of the next AGM or until 15 months 
from the date of this meeting, whichever is the earlier.   The maximum amount of shares which the directors would be 
able to allot without further authority from shareholders is 600,000,000. It is expected that this amount will be sufficient 
for the day to day running of the Company.  

Special Resolution – Resolution 6 

Under the requirements of the 2006 Act, if directors wish to allot any of the unissued shares, they must first offer them 
to  existing  shareholders  on  a  pro-rata  basis  in  proportion  to  their  shareholdings.    There  may  be  occasions,  however 
where the directors will need the flexibility to finance business opportunities through the issue of shares without a pre-
emptive  offer  to  existing  shareholders.    This  resolution  asks  shareholders  to  waive  the  pre-emption  rights  on  shares 
issued up to a maximum aggregate number of shares of 600,000,000.  As with Resolution 6, this authority will expire at 
the next AGM or within 15 months of the date of this meeting, whichever is the earlier. 

Notes: 

1.  Any member who is entitled to attend and vote at this meeting is entitled to appoint one or more persons as proxies 

to attend, speak and vote on their behalf.  A proxy need not be a member of the Company. 

2.  The Company, pursuant to regulation 41 of the Uncertificated Securities Regulations 2001, specifies that only those 
members registered in the register of members of the Company 48 hours before the time appointed for the meeting 
or  any  adjournment  thereof,  shall  be  entitled  to  attend,  speak  or  vote  at  the  meeting  in  respect  of  the  number  of 
shares registered in their name at the relevant time.  Changes to entries in the relevant register of securities less than 
48  hours before  the  time  appointed  for  the proposed  meeting or,  any  adjournment  thereof,  shall  be disregarded  in 
determining the rights of any person to attend, speak or vote at the meeting. A form of proxy is provided with this 
notice.    You  may  appoint  more  than  one  proxy  provided  each  proxy  is  appointed  to  exercise  rights  attached  to 
different shares.  You may not appoint more than one proxy to exercise rights attached to any one share.  To appoint 
more than one proxy you may photocopy this form. Please indicate the proxy holders name and number of shares in 
relation to which they authorised to act as your proxy. Please also indicate if the proxy is one of multiple instructions 
being given. All forms must be signed and should be returned together in the same envelope. To be valid, a form of 
proxy together with any power of attorney or other authority under which it is executed or a copy thereof certified 
notarially or in accordance with the Power of Attorney Act 1971 or as the Directors shall accept must be lodged with 
the Capita Registrars, Proxies Department, The Registry, 34 Beckenham, Kent, BR3 4TU, so as to arrive not later 
than 48 hours before the start of the meeting.  Completion of the form of proxy will not affect the right of a member 
to attend, speak and vote at the meeting. 

3.  The register of Directors’ share interests will be available for inspection at the meeting convened by this notice, as 

will the Directors' service contracts.  

ARCONTECH GROUP PLC 

Page 41 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notice of the Annual General Meeting 

4.  In  the  case  of  joint  holders,  the  vote  of  the  senior  who  tenders  a  vote,  whether  in  person  or  by  proxy,  will  be 
accepted  to  the  exclusion  of  the  votes  of  the  other  joint  holders  and  seniority  shall  be  determined  by  the  order  in 
which their names stand on the register of members of the Company. 

ARCONTECH GROUP PLC 

Page 42 

 
 
 
 
ARCONTECH GROUP PLC 

I/We                                                               of                                                                                                    
being (a) member(s) of the above-named Company hereby appoint the Chairman of the meeting (Note 3)                                                 
as my/our proxy to vote for me/us on my/our behalf at the annual general meeting to be held on  29 October 2009 at  
10 a.m. and at any adjournment thereof. 

Dated  .....................................................  2009 

Signature(s) ............................................................................  

For 

Against 

1. Ordinary resolution - To receive and adopt the Report of the Directors and the Audited   
    Financial Statements of the Company for the year ended 30 June 2009 
2. Ordinary resolution - To reappoint Nexia Smith & Williamson LLP as Auditors of the 
    Company and to authorise the Directors to fix their remuneration 
3. Ordinary resolution - To re-elect Louise Barton as a Director 
4. Ordinary resolution - Directors' authority to allot shares 
5. Special resolution - Disqualification of pre-emption rights 

Notes 

1.  Please indicate with an "X" in the appropriate boxes how you wish your proxy to vote. Unless otherwise directed the proxy will vote 

or abstain as he or she thinks fit. 

2. 

If you do not indicate how you wish your proxy to vote, your proxy will exercise his/her discretion as to whether, and if so how, 
he/she votes.  Your proxy may also vote or abstain from voting as he/she thinks fit on any other business which may properly come 
before the meeting including on any permissible amendment to the resolutions set out in the notice of meeting. 

3.  A proxy need not be a member of the Company.  A member may appoint a proxy of his/her own choice.  If you wish to appoint 

someone else other than the Chairman as proxy please delete the words "the Chairman of the meeting" and insert the name of the 
person whom you wish to appoint in the space provided.  The Chairman of the meeting will act as your proxy, whether or not such 
deletion is made, if no other name is inserted. 

4. 

In the case of joint registered holders the signature of one holder on the form of proxy will be accepted by the vote of the senior who 
tenders a vote whether in person or by proxy to the exclusion of the votes of any joint holders and for this purpose seniority shall be 
determined by the order in which the names stand in the register of members in respect of such joint holdings. 

5. 

In the case of a corporation the form of proxy must be executed under its common seal or signed on its behalf by a duly authorised 
attorney or a duly authorised officer of the corporation. 

6.  Any alteration made to the form of proxy should be initialled. 

7.  This form of proxy should be signed and dated. 

8.  Completion and return of the form of proxy will not affect the right of a member to attend and vote at the meeting. 

To be effective, this form of proxy, together with any power of attorney or any other authority (if any) under which it is executed, or a 
copy of such power of attorney or other authority, certified notarially, must be lodged at the Company's registrars – Capita IRG Plc, 
The Registry, 34 Beckenham Road, Beckenham, Kent BR3 4TU, not later than 48 hours before the time appointed for the holding of 
the meeting or adjourned meeting at which it is to be used. 

ARCONTECH GROUP PLC 

Page 43 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
3rd Fold and tuck in

BUSINESS REPLY SERVICE
Licence No. MB122

1
s
t
F
o
d

l

Capita Registrars
(Proxies)
P O Box 25
Beckenham
Kent BR3 4BR

2nd Fold

REGISTERED NUMBER: 4062416 (England and Wales) 

Arcontech Group PLC

Year ended 30 June 2009

 
 
 
Arcontech Group PLC 
8th Floor, Finsbury Tower 
103-105 Bunhill Row 
LONDON EC1Y 8LZ 

tel: +44 (0)20 7256 2300 
web: www.arcontech.com
email: mail@arcontech.com

Arcontech Group PLC. 
Report and financial statements for the year ended 30 June 2009