| 2003 | 2002 | ||
| Note | £m | £m | |
| Fixed Assets | |||
| Intangible fixed assets | 19 | 118.8 | 125.0 |
| Investments | |||
| Group undertakings | 21 | 1,738.5 | 1,715.3 |
| Other investments | 24 | 0.9 | 1.5 |
| 1,858.2 | 1,841.8 | ||
| Current Assets | |||
| Debtors | 26 | 40.7 | 81.9 |
| Cash at bank and in hand | 4.7 | – | |
| 45.4 | 81.9 | ||
| Creditors | |||
| Amounts falling due within one year | 29 | (133.1) | (278.5) |
| Net Current Liabilities | (87.7) | (196.6) | |
| Total Assets less Current Liabilities | 1,770.5 | 1,645.2 | |
| Creditors | |||
| Amounts falling due after more than one year | 29 | (770.8) | (633.6) |
| Provisions for Liabilities and Charges | 30 | (0.7) | (0.3) |
| Net Assets | 999.0 | 1,011.3 | |
| Capital and Reserves | |||
| Called up share capital | 32 | 50.2 | 50.1 |
| Share premium account | 33 | 7.0 | 6.6 |
| Profit and loss account | 33 | 941.8 | 954.6 |
| Equity Shareholders’ Funds | 999.0 | 1,011.3 | |
The accounts were approved by the Directors on 26th November, 2003 and signed on their behalf by:
Rothermere
C J F Sinclair
Directors
* See Note 34