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2 February |
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27 January |
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Notes |
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2002 |
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2001 |
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£m |
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£m |
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| Fixed assets: |
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| Tangible assets |
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47.8 |
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39.7 |
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30(b) |
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| Investments |
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809.1 |
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807.9 |
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30(j) |
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856.9 |
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847.6 |
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| Current assets: |
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| Debtors (see note below) |
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198.3 |
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136.7 |
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30(c) |
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| Cash at bank and in hand |
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9.2 |
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2.0 |
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30(d) |
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207.5 |
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138.7 |
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| Creditors: amounts
falling due within one year |
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(380.6) |
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(302.5) |
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30(e) |
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| Net current liabilities
(see note below) |
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(173.1) |
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(163.8) |
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| Total assets less current
liabilities |
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683.8 |
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683.8 |
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| Creditors: amounts
falling due after more than one year |
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(31.7) |
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(41.1) |
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30(f) |
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| Deferred tax |
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(0.4) |
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— |
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| Total net assets |
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651.7 |
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642.7 |
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| Capital and reserves
Equity: |
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| Called up share capital |
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8.6 |
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8.5 |
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20 |
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| Share premium account |
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48.3 |
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38.3 |
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30(g) |
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| Special reserves |
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565.1 |
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565.1 |
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30(g) |
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| Profit and loss account |
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29.7 |
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30.8 |
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30(g) |
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| Shareholders' funds |
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651.7 |
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642.7 |
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Note: Debtors and net current liabilities include amounts recoverable
after more than one year of £nil million (2001: £0.1 million)
(see note 30(c)).
These accounts were approved by the Board of Directors on 10 April 2002,
and were signed on its behalf by:
James McAdam Director
Walker Boyd Director
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