| Notes | £’000 | 2006 £’000 |
£’000 | 2005 restated* £’000 |
|
| Fixed assets | |||||
| Tangible fixed assets | 29 | 773 | 704 | ||
| Investments | 30 | 80,957 | 78,743 | ||
| 81,730 | 79,447 | ||||
| Current assets | |||||
| Debtors | 31 | 319,191 | 272,407 | ||
| Cash in hand and at bank | 29,750 | 9,422 | |||
| 348,941 | 281,829 | ||||
| Creditors | |||||
| Amounts falling due within one year | 32 | (286,390) | (226,301) | ||
| Net current assets | 62,551 | 55,528 | |||
| Net assets | 144,281 | 134,975 | |||
| Financed by: | |||||
| Capital and reserves | |||||
| Called up share capital | 33 | 20,356 | 18,361 | ||
| Share premium | 34 | 108,850 | 87,635 | ||
| Share-based payments reserve | 34 | 174 | 174 | ||
| Capital redemption reserve | 34 | 1,431 | 1,431 | ||
| Retained earnings | 34 | 13,470 | 27,374 | ||
| Total equity shareholders’ funds | 144,281 | 134,975 | |||
| Approved by the Board of Directors on 30th March 2007 and signed on its behalf by | |||||
| M H Marx | |||||
| Director | |||||