Annual Report and Accounts 2007

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• 
• Financial Statements
  • Consolidated Income Statement
  • Consolidated Statement of Recognised Income and Expense
  • Consolidated Balance Sheet
  • Consolidated Cash Flow Statement
  • Notes to the Consolidated Financial Statements
  • Independent Auditors' Report
  • Company Balance Sheet
  • Notes to the Company Financial Statements
  • Independent Auditors' Report
  • Particulars of Principal Subsidiary Undertakings
  • Five Year Review
  • Additional Pro Forma Unaudited Financial Information
• 

at 31 December 2007

	Note	2007 £m	2006 £m
Fixed assets
Investment in group undertakings	4	2,629.1	2,202.4
		2,629.1	2,202.4
Current assets		2,374.8	1,037.4
Debtors 5 2,344.4 965.4 Cash at bank and in hand 30.4 72.0 2,374.8 1,037.4
Creditors: amounts falling due within one year	6	(678.7)	(655.5)
Net current assets		1,696.1	381.9
Total assets less current liabilities		4,325.2	2,584.3
Creditors: amounts falling due after one year	7	(1,275.7)	(568.1)
Net assets		3,049.5	2,016.2
Capital and reserves
Called-up share capital	10	289.6	148.5
Share premium account	11	758.1	758.8
Merger relief reserve	12	934.2	–
Capital redemption reserve	13	31.5	31.5
Translation reserve	14	(50.5)	(44.9)
Profit and loss account	15	1,368.5	1,167.1
Own shares	16	(281.9)	(44.8)
Shareholders’ funds	19	3,049.5	2,016.2

The financial statements were approved by the Board of Directors and authorised for issue on 5 March 2008. They were signed on its behalf by:

N B M Askew
Director

P T Johnson
Director