Parent Company Balance Sheet

Note
As at
31 Dec 2008
£000s
As at
31 Dec 2007
£000s
Fixed assets
Intangible assets
4
910
976
Tangible assets
5
2,724
3,494
Investments
6
177,270
174,300
   
180,904
178,770
Current assets
Debtors
7
53,914
34,559
Cash at bank and in hand
2,465
2,101
   
56,379
36,660
 
Creditors: amounts falling due within one year
8
51,059
30,974
Net current assets/(liabilities)
5,320
5,686
Total assets less current liabilities
186,224
184,456
Creditors: amounts falling due after more than one year
9
45,635
46,868
Provision for liabilities
10
52
121
Net assets
140,537
137,467
Capital and reserves
Called up share capital
12, 13
6,399
6,319
Share premium account
13
95,531
93,225
Profit and loss reserve
13
22,079
23,619
Other reserves
13
16,528
14,304
Shareholders' funds
140,537
137,467

These financial statements were approved and authorised for issue by the Board on 4 March 2009.

The notes on pages 103 to 110 form part of these financial statements.

Dr Alan Hearne, Director

Gary Young, Director

On behalf of the Board of RPS Group Plc.