annual report 2007 - the Admiral Group plc

ADMIRAL GROUP plc 91Parent Company balance sheet31 December2007As at:31 December2006Note: £000 £000Fixed asset investments 4 106,604 103,804Current assetsDebtors 5 4,354 91Cash at bank and in hand 48,114 55,61652,468 55,707Creditors – falling due within one yearOther creditors 7 (9,987) (6,857)Accruals and deferred income (16) (183)(10,003) (7,040)Financial statements 43 - 94Net current assets 42,465 48,667Total assets less current liabilities 149,069 152,471Creditors – falling due after one yearLoans 6 - -Net assets 149,069 152,471Capital and reserves 8Called up share capital 9 263 261Share premium account 13,145 13,145Capital redemption reserve 17 17Profit and loss account 135,644 139,048149,069 152,471These financial statements were approved by the Board of Directors on 3 March 2008 and weresigned on its behalf by:Kevin ChidwickDirector