Annual Report and Accounts 2010

Company balance sheet/UK GAAP

As at 31 December

Notes

2010
£000

2009
£000

Fixed assets

 

 

Investments

4

590,815

563,686

Current assets

 

 

Debtors

5

28,783

40,702

Cash at bank and in hand

929

172

 

29,712

40,874

Creditors: amounts falling due within one year

6

(432)

(398)

Net current assets

29,280

40,476

Total assets less current liabilities

620,095

604,162

Net assets

620,095

604,162

 

 

Capital and reserves

 

 

Called-up share capital

7

672

672

Option reserve

8

61,474

61,474

Profit and loss reserve

8

557,949

542,016

Equity shareholders’ funds

9

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:

Doug Dunn, Chairman