National Grid 2015 Annual Report Download - page 162

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Financial Statements
Notes
2015
£m
2014
£m
Fixed assets
Investments 18,823 8,803
Current assets
Debtors (amounts falling due within one year) 211,767 9,312
Debtors (amounts falling due after more than one year) 2489 948
Investments 5750 1,504
Cash at bank and in hand –1
Total current assets 13,006 11,765
Creditors (amounts falling due within one year) 3(12,607) (10,345)
Net current assets 399 1,420
Total assets less current liabilities 9,222 10,223
Creditors (amounts falling due after more than one year) 3(3,425) (4,029)
Net assets 5,797 6,19 4
Capital and reserves
Share capital 7443 439
Share premium account 81,331 1,336
Cash flow hedge reserve 817 20
Available-for-sale reserve 8–1
Other equity reserves 8280 260
Profit and loss account 83,726 4,13 8
Total shareholders’ funds 95,797 6,194
The notes on pages 161 to 163 form part of the individual financial statements of the Company, which were approved by the Board of
Directors on 20 May 2015 and were signed on its behalf by:
Sir Peter Gershon Chairman
Andrew Boneld Finance Director
National Grid plc
Registered number: 4031152
at 31 March
Company balance sheet
160