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Balance Sheet for 2007

CONSOLIDATED BALANCE SHEET

2007
£000's
2006
£000's
FIXED ASSETS
Positive goodwill
Tangible assets


525
73
598

580
60
640

CURRENT ASSETS
Debtors due within one year
Cash at bank and in hand


1,199
1,178
2,377

671
812
1,483
CREDITORS Amounts falling due within one year (1,331) (985)
NET CURRENT ASSETS 1,046 498
TOTAL ASSETS LESS CURRENT LIABILITIES 1,644 1,138


CAPITAL AND RESERVES
Called-up equity share capital
Profit and loss account



542
1,102



542
596
SHAREHOLDERS' FUNDS 1,644 1,138


Also in: Insider: Annual Reports & Accounts

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