Relevant balance sheets as at 31 March 19X4 are set out below:

You have recently been appointed chief accountant of Jasmin (Holdings) plc and are about to prepare the group balance sheet at 31 March 19X4. The following points are relevant to the preparation of those accounts.

Required:

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Jasmin Kasbah Fortran (Holdings) plc plc plc 000 000 Tangible fixed assets Investments 289,400 91,800 000 7,600 Shares in Kasbah (at cost) 97,600 Shares in Fortran (at cost) 8,000 395,000 Current assets Stock 285,600 151,400 2,600 Cash 319,000 500 6,800 604,600 151,900 9,400 Creditors: amounts falling due within one year 289,600 238,500 2,200 Net current assets 315,000 (86,600) 7,200 Total assets less current liabilities 710,000 5,200 14,800 Capital and reserves Called up share capital Ordinary 1 shares 60,000 20,000 10,000 10% 1 Preference shares. 4,000 Revaluation reserve 40,000 1,200 Profit and loss reserve 610,000 (18,800) 3,600 710,000 5,200 14,800