AT 31 DECEMBER 2003           Company       31 December 31 December       2003 2002 Note     £m £m   Fixed assets       13 Tangible assets   1 2 14 Investments:         Subsidiary undertakings   1,847 1,877   Other investments   3 1   Total fixed asset investments   1,850 1,878   Total fixed assets   1,851 1,880   Current assets       16 Debtors   247 72   Cash at bank and in hand   478 311   Total current assets   725 383 18 Creditors: amounts falling due within one year   (890) (676)   Net current liabilities   (165) (293)   Total assets less current liabilities   1,686 1,587 19 Creditors: amounts falling due after more than one year   – – 20 Provisions for liabilities and charges   (38) (47)   Net assets   1,648 1,540             Capital and reserves       22/23 Called up share capital   554 559 23 Share premium account   289 289 23 Capital redemption reserve   145 140 23 Capital reserve   415 415 23 Profit and loss account   245 137   Shareholders’ funds – equity   1,648 1,540           The accounts were approved by the Board of Directors on 26 February 2004 and signed on its behalf by               Philip Cox Chief Executive Officer Mark Williamson Chief Financial Officer	Print this page     Downloads     Glossary     Site map         Next page     Previous page