(Download XLS:)  |
|
Notes |
2010 |
2009 | |
|---|---|---|---|
|
Fixed assets |
|
|
|
|
Investments |
6,449 |
5,699 | |
|
Current assets |
|
|
|
|
Debtors |
780 |
889 | |
|
Derivative assets |
261 |
236 | |
|
Current liabilities |
|
|
|
|
Creditors: amounts falling due within one year |
(25) |
(15) | |
|
Derivative liabilities |
(113) |
(74) | |
|
Net current assets |
|
903 |
1,036 |
|
Total assets less current liabilities |
|
7,352 |
6,735 |
|
Creditors: amounts falling due after more than one year |
(2,525) |
(2,518) | |
|
Net assets |
|
4,827 |
4,217 |
|
Capital and reserves |
|
|
|
|
Called up share capital |
147 |
147 | |
|
Share premium account |
938 |
936 | |
|
Capital redemption and other reserves |
59 |
57 | |
|
Revaluation reserve |
2,521 |
1,969 | |
|
Profit and loss account |
1,162 |
1,108 | |
|
Total shareholders’ funds |
|
4,827 |
4,217 |
The notes form an integral part of these financial statements.
The financial statements were approved by the directors on 16 March 2011 and were signed on their behalf by:
 John Stewart |
 Tim Breedon |
 Nigel Wilson |
