Company balance sheet/UK GAAP
As at 31 December
Notes | 2009 | 2008 | |
Fixed assets |
|
|
|
Investments | 563,686 | 544,685 | |
Current assets |
|
|
|
Debtors | 40,702 | 118 | |
Cash at bank and in hand |
| 172 | 86 |
|
| 40,874 | 204 |
Creditors: amounts falling due within one year | (398) | (128,875) | |
Net current assets/(liabilities) |
| 40,476 | (128,671) |
Total assets less current liabilities |
| 604,162 | 416,014 |
Net assets |
| 604,162 | 416,014 |
|
|
|
|
Capital and reserves |
|
|
|
Called-up share capital | 672 | 672 | |
Option reserve | 61,474 | 61,474 | |
Profit and loss reserve | 542,016 | 353,868 | |
Equity shareholders’ funds | 604,162 | 416,014 |
The financial statements on pages 100 to 106 were approved by the board of directors on 30 March 2010 and were signed on its behalf by:
Doug Dunn, Chairman