Note	2016 £000	2015 £000
Non-current assets
Investments	iii	413,199	261,939
Intangible assets	iv	5,726	3,846
Tangible assets	v	197	203
		419,122	265,988
Current assets
Trade and other receivables (includes amounts falling due after more than one year of £1,351,000 (2015: £1,222,000))	vi	18,485	34,789
Cash at bank and in hand		—	—
		18,485	34,789
Borrowings	viii	(32,133)	(2,016)
Trade and other payables	vii	(34,613)	(53,339)
Net current liabilities		(48,261)	(20,566)
Total assets less current liabilities		370,861	245,422
Non-current liabilities
Borrowings	viii	(128,163)	(32,519)
Net assets		242,698	212,903
Equity
Called up share capital	x	927	880
Share premium account		172,451	124,801
Foreign currency translation reserve		545	545
Hedging reserve		(15)	(91)
Retained earnings		68,790	86,768
Total equity shareholders' funds		242,698	212,903

The financial statements were approved by the Board of Directors on 5 September 2016 and are signed on its behalf by:

Company number: 3369634