Insider Media Limited

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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

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