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Year to 31 March | |
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|
Notes |
2011 |
2010 |
|
Fixed assets |
|
|
|
|
Tangible assets |
3 |
2 | |
|
Investments in subsidiary undertakings |
1 184 |
1 416 | |
|
Investment in associate |
1 |
1 | |
|
|
|
1 188 |
1 419 |
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Current assets |
|
|
|
|
Debtors: |
|
|
|
|
– amounts falling due within one year |
326 |
399 | |
|
– amounts falling due after more than one year |
– |
1 | |
|
|
|
326 |
400 |
|
Creditors – due within one year |
(71) |
(61) | |
|
Net current assets |
|
255 |
339 |
|
Total assets less current liabilities |
|
1 443 |
1 758 |
|
Creditors – amounts falling due after more than one year |
(188) |
(490) | |
|
Provisions for liabilities and other charges |
(3) |
(1) | |
|
Net assets |
|
1 252 |
1 267 |
|
|
|
|
|
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Capital and reserves |
|
|
|
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Called up share capital |
117 |
115 | |
|
Share premium account |
406 |
405 | |
|
Capital redemption reserve |
8 |
8 | |
|
Profit and loss account |
721 |
739 | |
|
Shareholders’ funds |
|
1 252 |
1 267 |
The Parent company financial statements were approved by the Board of directors on 26 May 2011 and signed on its behalf by:
Javed Ahmed, Tim Lodge Directors
Registered no. 76535
The notes form part of these Parent company financial statements.