Mid Kent Holdings plc Financials: Company balance sheet

Company balance sheet

at 31 March

Notes		2000 £000	1999 £000
12	Fixed assets Investments	38,990	27,456
14 15	Current assets Debtors - due within one year Debtors - due after more than one year Investments	6,439 39,000 3	18,122 27,000 9
16	Creditors: amounts falling due within one year	45,442 29,250	45,131 18,009
	Net current assets	16,192	27,122
17	Total assets less current liabilities Creditors: amounts falling due after more than one year	55,182 344	54,578 125
	Net assets	54,838	54,453
19 20 21 22	Capital and reserves Attributable to equity interests Called up ordinary share capital Share premium account Capital redemption reserve Profit and loss account	17,421 10,332 7,000 20,085	17,352 10,108 7,000 19,993
	Capital employed	54,838	54,453

The accounting policies and notes 1-31 in the Financials section form part of these accounts.
Adopted by the board on 5 June 2000.

Geoff L Baldwin

Robert C Atwood

Directors