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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
CURRENT ASSETS | |||||
Debtors | 5 |
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Investments | 6 |
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Creditors: Amounts Falling Due Within One Year | 7 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 8 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 205,091 | 205,331 | |||
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Due within one year | |||
Amounts owed by group undertakings |
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£ | £ | ||
Shares in subsidiaries |
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£ | £ | ||
Amounts owed to group undertakings |
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£ | £ | ||
Allotted, Called up and fully paid |
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