CONSOLIDATED AND COMPANY BALANCE SHEETS
as at 31 December 2008
2008 2007
Group Company Group Company
Notes £'000 £'000 £'000 £'000
Fixed assets
Tangible assets 8 3,236 392 3,192 517
Investments 9 118,666 5,160 36,110 5,160
121,902 5,552 39,302 5,677
Current assets
Debtors –amounts falling due within one year 10 27,903 156,797 57,480 108,329
Debtors –amounts falling due after more than one year 11 11,651 11,651 12,387 12,387
Cash at bank and in hand 30,648 11,536 39,971 17,591
70,202 179,984 109,838 138,307
Creditors - amounts falling due within one year 12 14,104 9,647 17,231 13,359
Net current assets 56,098 170,337 92,607 124,948
Total –fixed assets and net current assets 178,000 175,889 131,909 130,625
Provisions
Indemnity 13(a) 143,088 143,088 128,709 127,380
Pension 13(b) 6,400 6,400 3,200 3,200
Other provisions 14 - 39 - 45
Total Provisions 149,488 149,527 131,909 130,625
Reserves
Accumulated fund 15 28,512 26,362 - -
Total –provisions and reserves 178,000 175,889 131,909 130,625
Approved and authorised for issue by the Board of Management on 28 April 2009 and signed on its behalf by
M T Saunders–Chief Executive C C Evans–Chairman
48
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