Parent company balance sheet

(XLS:) Download Excel

 

 

Year to 31 March

 

Notes

2011
£m

2010
£m

Fixed assets

 

 

 

Tangible assets

2

3

2

Investments in subsidiary undertakings

3

1 184

1 416

Investment in associate

4

1

1

 

 

1 188

1 419

Current assets

 

 

 

Debtors:

 

 

 

– amounts falling due within one year

5

326

399

– amounts falling due after more than one year

5

1

 

 

326

400

Creditors – due within one year

6

(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

7

(188)

(490)

Provisions for liabilities and other charges

9

(3)

(1)

Net assets

 

1 252

1 267

 

 

 

 

Capital and reserves

 

 

 

Called up share capital

12

117

115

Share premium account

13

406

405

Capital redemption reserve

13

8

8

Profit and loss account

13

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.