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Company balance sheet/UK GAAP
As at 31 December
Notes | 2010 | 2009 | |
Fixed assets |
|
| |
Investments | 590,815 | 563,686 | |
Current assets |
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| |
Debtors | 28,783 | 40,702 | |
Cash at bank and in hand | 929 | 172 | |
| 29,712 | 40,874 | |
Creditors: amounts falling due within one year | (432) | (398) | |
Net current assets | 29,280 | 40,476 | |
Total assets less current liabilities | 620,095 | 604,162 | |
Net assets | 620,095 | 604,162 | |
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Capital and reserves |
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| |
Called-up share capital | 672 | 672 | |
Option reserve | 61,474 | 61,474 | |
Profit and loss reserve | 557,949 | 542,016 | |
Equity shareholders’ funds | 620,095 | 604,162 |
The financial statements on UK GAAP were approved by the board of directors on 28 February 2011 and were signed on its behalf by:
