Balance Sheet as at 31 January 2000
			Note		Year ended 31 January 2000 £000	Year ended 31 January 1999 £000
Fixed assets Tangible fixed assets			11		2,251	2,480
Current assets Debtors Cash at bank and in hand			12		35,537 –	46,421 432
					35,537	46,853
Creditors Amounts falling due within one year			13		17,925	28,278
Net current assets					17,612	18,575
Total assets less current liabilities Creditors Amounts falling due after more than one year Provisions for liabilities and charges			14 15		19,863   5,047 949	21,055   5,298 2,809
Net assets					13,867	12,948
Capital and reserves Called up share capital Share premium account Profit and loss account			16 17 17		1,021 1,159 11,687	1,020 1,125 10,803
Equity Shareholders’ funds					13,867	12,948
Approved by the Board of Directors on 4 April 2000
Peter P Flaherty, Chief Executive		Andrew M Zielinski, Finance Director