Company balance sheet
at 31 March 2009

	Notes	2009 £m	2008 £m
Assets
Goodwill	9	2.0	2.0
Property, plant and equipment	11	–	1.8
Investments in subsidiary undertakings	12	133.9	133.9
Investments in associates	13	–	0.9
Trade investments	14	0.1	–
Other receivables	15	–	0.5
Non-current assets		136.0	139.1
Trade and other receivables	17	0.2	0.9
Amounts due from subsidiary undertakings	18	75.1	–
Cash and cash equivalents	22	–	76.9
Current assets		75.3	77.8
Total assets		211.3	216.9
Liabilities
Trade and other payables	21	–	(6.0)
Deferred income	19	–	(0.5)
Current liabilities		–	(6.5)
Amounts owed to subsidiary undertakings	18	(20.2)	(20.4)
Deferred income	19	–	(0.4)
Non-current liabilities		(20.2)	(20.8)
Total liabilities		(20.2)	(27.3)
Net assets		191.1	189.6
Equity
Share capital	23a	0.1	0.1
Share premium	23b	77.2	77.0
Special reserve	23c	8.2	8.2
Other reserve	23d	123.7	123.7
Share-based compensation reserve	23e	7.6	5.7
Retained loss		(25.7)	(25.1)
Total equity		191.1	189.6

These financial statements were approved and authorised for issue by the Board of Directors on 18 May 2009 and were signed on its behalf by:


Dr C P Blackwell Director	A P Hyland Director