Company balance sheet/
UK GAAP
As at 31 December
|
Notes |
2008 |
2007 |
|
|---|---|---|---|
|
Fixed assets |
|
||
|
Investments |
544,685 |
529,276 |
|
|
Current assets |
|
||
|
Debtors |
118 |
61 |
|
|
Cash at bank and in hand |
86 |
128 |
|
|
|
204 |
189 |
|
|
Creditors: amounts falling due within one year |
(128,875) |
(66,348) |
|
|
Net current liabilities |
(128,671) |
(66,159) |
|
|
Total assets less current liabilities |
416,014 |
463,117 |
|
|
Net assets |
416,014 |
463,117 |
|
|
|
|||
|
Capital and reserves |
|
||
|
Called-up share capital |
672 |
672 |
|
|
Option reserve |
61,474 |
61,474 |
|
|
Profit and loss account |
353,868 |
400,971 |
|
|
Equity shareholders’ funds |
416,014 |
463,117 |
The financial statements on pages 88 to 95 were approved by the board of directors on 2 April 2009 and were signed on its behalf by:
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