| AS AT 31 DECEMBER 2005 |
As at 31 December 2005 |
As at 31 December (restated) 2004 |
|
|---|---|---|---|
| Note | £m | £m | |
| Fixed assets | |||
| 5 | Tangible assets | 2 | 2 |
| 6 | Investments: | ||
| Subsidiary undertakings | 3,065 | 3,214 | |
| Other investments | 1 | 2 | |
| Total fixed assets investments | 3,066 | 3,216 | |
| Total fixed assets | 3,068 | 3,218 | |
| Current assets | |||
| 7 | Debtors | 343 | 186 |
| Cash at bank and in hand | 53 | 182 | |
| Total current assets | 396 | 368 | |
| 8 | Creditors: amounts falling due within one year | (1,415) | (1,533) |
| Net current liabilities | (1,019) | (1,165) | |
| Total assets less current liabilities | 2,049 | 2,053 | |
| 9 | Retirement benefit obligations | (18) | (12) |
| 9 | Provisions | (33) | (31) |
| Net assets | 1,998 | 2,010 | |
| Capital and reserves | |||
| 10/11 | Called up share capital | 737 | 737 |
| 11 | Share premium account | 394 | 392 |
| 11 | Capital redemption reserve | 145 | 145 |
| 11 | Capital reserve | 415 | 415 |
| 11 | Profit and loss account | 307 | 321 |
| Shareholders' funds - equity | 1,998 | 2,010 |
The financial statements were approved by the Board of Directors on 6 March 2006 and signed on its behalf by
 Philip Cox Chief Executive Officer |
 Mark Williamson Chief Financial Officer |
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