COMPANY BALANCE SHEET

AS AT 31 DECEMBER 2009

	Note	2009 £m	2008 £m
Fixed assets
Investments	5	580.1	519.4
Tangible fixed assets	6	0.1	0.1
		580.2	519.5

Current assets
Debtors – due within one year	7	392.5	326.8
Debtors – due after more than one year	7	301.3	507.2
Cash at bank and in hand		132.7	1.5
		826.5	835.5
Creditors: amounts falling due within one year	8	(274.7)	(518.9)
Net current assets		551.8	316.6
Total assets less current liabilities		1,132.0	836.1
Creditors: amounts falling due after one year	9	(401.5)	(455.9)
Net assets		730.5	380.2

Capital and reserves
Called up share capital	11	59.1	13.6
Share premium account	11	447.0	167.5
Merger reserve	11	21.7	21.7
Capital redemption reserve	11	0.3	0.3
Special reserve	11	–	130.4
Share option reserve	11	0.9	2.6
Exchange reserve	11	(0.2)	(0.2)
Profit and loss account	11	201.7	44.3
Shareholders’ funds (all equity)		730.5	380.2

The Accounts were approved by the Board of Directors on 17 March 2010 and signed on its behalf by:

The accompanying Statement of Significant Accounting Policies and Notes to the Accounts are an integral part of this Company Balance Sheet.

SIG plc Registered No. 998314