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Balance sheet of the company as at 30 January 2010

2010 2009
Notes £m £m

Non-current assets
13 Investments 56.2 45.1
Total assets 56.2 45.1

Current liabilities
Trade and other payables (1.3) (1.6)
Non-current liabilities
18 Borrowings (43.9) (32.4)
Total liabilities (45.2) (34.0)
Net assets 11.0 11.1

Equity
27 Share capital 0.6 0.6
Other reserves 5.0 5.0
Retained earnings 5.4 5.5
Total equity 11.0 11.1

Approved by the Board on 19 April 2010

Charlie Mayfield

Marisa Cassoni

Directors