Company Balance Sheet at 30 June 2015

Note2015
£000
2014
£000
Fixed Assets
Tangibles assets47
Investments512,47212,472
12,47912,472
Current Assets
Debtors635,48837,588
Listed Investments11
Deferred tax7406280
Cash at bank and in hand21,02010,473
56,91548,342
Creditors: amounts falling due within one year8(376)(350)
Net current assets56,53947,992
Total assets less liabilities69,01860,464
Capital and reserves
Called up share capital920,28120,280
Share premium1034,03334,033
Employee benefit trust(382)
Special reserve106,0596,059
Profit and loss account109,02792
Shareholders' funds69,01860,464

The financial statements were approved and authorised for issue by the Board of Directors on 28 October 2015 and signed on its behalf by:

Stephen Wicks
Director

Nishith Malde
Director

Company number 5482990

The accompanying accounting policies and notes form part of these financial statements.