Company Balance Sheet.

Company Balance Sheet.
(XLS:) Company Financial Statements – Company balance sheet

As at 31 December 2013

Notes

2013
£m

2012
£m

Fixed assets

 

 

 

Investments

7

6,493

6,290

Current assets

 

 

 

Debtors

8

1,602

1,632

Derivative assets

11

138

139

Other financial investments

 

3

Cash at bank and in hand

 

16

Current liabilities

 

 

 

Creditors: amounts falling due within one year

9

(67)

(52)

Derivative liabilities

11

(27)

(49)

Net current assets

 

1,665

1,670

Total assets less current liabilities

 

8,158

7,960

Creditors: amounts falling due after more than one year

10

(2,525)

(2,529)

Net assets

 

5,633

5,431

 

 

 

 

Capital and reserves

 

 

 

Called up share capital

13/14

148

148

Share premium account

14

959

956

Revaluation reserve

14

2,459

2,644

Capital redemption and other reserves

14

67

63

Profit and loss account

14

2,000

1,620

Total shareholders’ funds

 

5,633

5,431

The notes form an integral part of these financial statements.

The financial statements were approved by the directors on 4 March 2014 and were signed on their behalf by:

Signature John Stewart, Chairman (handwriting)

John Stewart
Chairman

Signature Nigel Wilson, Group Chief Executive (handwriting)

Nigel Wilson
Group Chief Executive

Signature Mark Gregory, Group Chief Financial Officer (handwriting)

Mark Gregory
Group Chief Financial Officer

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