Parent company balance sheet

(XLS:) Download Excel

 

 

Year to 31 March

 

Notes

2010
£m

2009
£m

Fixed assets

 

 

 

Tangible assets

2

2

2

Investments in subsidiary undertakings

3

1 416

1 879

Investment in associates

4

1

1

 

 

1 419

1 882

Current assets

 

 

 

Debtors – due within one year

5

399

53

Debtors – due after more than one year

5

1

3

 

 

400

56

Creditors – due within one year

6

(61)

(135)

Net current assets/(liabilities)

 

339

(79)

Total assets less current liabilities

 

1 758

1 803

Creditors – due after more than one year

7

(490)

(514)

Provisions for liabilities and charges

9

(1)

(3)

Total net assets

 

1 267

1 286

 

 

 

 

Capital and reserves

 

 

 

Called up share capital

12

115

115

Share premium account

13

405

404

Capital redemption reserve

13

8

8

Profit and loss account

13

739

759

Shareholders’ funds

 

1 267

1 286

The Parent company financial statements were approved by the Board of directors on 26 May 2010 and signed on its behalf by:

Javed Ahmed, Tim Lodge Directors

Registered no. 76535

The notes form part of these Parent company financial statements.