National Grid 2014 Annual Report Download - page 158

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Notes
2014
£m
2013
£m
Fixed assets
Investments 18,803 8,177
Current assets
Debtors (amounts falling due within one year) 29,312 9,636
Debtors (amounts falling due after more than one year) 2948 880
Investments 51,504 2,723
Cash at bank and in hand 1
Total current assets 11,765 13,239
Creditors (amounts falling due within one year) 3(10,345) (9,914)
Net current assets 1,420 3,325
Total assets less current liabilities 10,223 11,502
Creditors (amounts falling due after more than one year) 3(4,029) (5,263)
Net assets 6,194 6,239
Capital and reserves
Called up share capital 7439 433
Share premium account 81,336 1,344
Cash flow hedge reserve 820 12
Available-for-sale reserve 81
Other equity reserves 8260 240
Profit and loss account 84,138 4,210
Total shareholders’ funds 96,194 6,239
The notes on pages 157 to 159 form part of the individual financial statements of the Company, which were approved by the Board of
Directors on 18 May 2014 and were signed on its behalf by:
Sir Peter Gershon Chairman
Andrew Bonfield Finance Director
Company balance sheet
at 31 March
156 National Grid Annual Report and Accounts 2013/14