Company balance sheet AS AT 31 DECEMBER 2012

Fixed assets
Investment in subsidiaries51,777.9
Total fixed assets1,777.9
Current assets
Debtors — amounts falling due within one year0.1
Cash at bank and in hand1.5
Total current assets1.6
Creditors: amounts falling due within one year
Other creditors6(863.5)
Net current liabilities(861.9)
Total assets less current liabilities916.0
Creditors: amounts falling due after more than one year
Other creditors6(0.1)
Net assets915.9
Equity capital and reserves
Issued share capital727.8
Retained earnings8888.1
Shareholders' funds — equity915.9

The Company financial statements were approved and authorised for issue by the Directors on 28 March 2013 and signed on their behalf by:


CHRIS O'SHEA Chief Financial Officer