PA Group Annual Report 2007
COMPANY BALANCE SHEET
as at 31 December
Notes 2007 2006
£000 £000
Fixed assets
Tangible assets 11 13,509 13,828
Investments 13 84,071 84,071
97,580 97,899
Current assets
Debtors 14 10,551 12,858
Cash - 6
10,551 12,864
Creditors: amounts falling due within one year 15 (21,507) (24,916)
Net current liabilities (10,956) (12,052)

Total assets less current liabilities 86,624 85,847

Creditors: amounts falling due after more than one year 16 (5,556) (4,813)
Provisions for liabilities and charges 20 (182) (189)
Net assets 80,886 80,845

Capital and reserves
Called up share capital 21 7,965 7,965
Profit and loss account 22 72,921 72,880
Total shareholders’ funds 23 80,886 80,845
These financial statements were approved by the board on 25 April 2008.
Sir Harry Roche
Director
17
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