Corporate report
Statement of financial position
Updated 25 June 2014
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| Statement of Financial Position | ||||
|---|---|---|---|---|
| as at 31 March 2014 | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | 31-Mar-14 | 31-Mar-13 re-stated | 31-Mar-13 |
| Not set | Note | £0 | £0 | £0 |
| Non-current assets: | Not set | Not set | Not set | Not set |
| Property, plant and equipment | 7 | 788 | 2,182 | 2,182 |
| Intangible assets | 8 | 36 | 77 | 77 |
| Total non-current assets | Not set | 824 | 2,259 | 2,259 |
| Not set | Not set | Not set | Not set | Not set |
| Current assets: | Not set | Not set | Not set | Not set |
| Trade and other receivables | 15 | 3,684 | 2,232 | 2,232 |
| Cash and cash equivalents | 14 | 6,375 | 3,938 | 3,938 |
| Total current assets | Not set | 10,059 | 6,170 | 6,170 |
| Not set | Not set | Not set | Not set | Not set |
| Total assets | Not set | 10,883 | 8,429 | 8,429 |
| Not set | Not set | Not set | Not set | Not set |
| Current liabilities: | Not set | Not set | Not set | Not set |
| Trade and other payables | 16 | -13,799 | -9,288 | -12,301 |
| Total current liabilities | Not set | -13,799 | -9,288 | -12,301 |
| Not set | Not set | Not set | Not set | Not set |
| Total assets less current liabilities | Not set | -2,916 | -859 | -3872 |
| Not set | Not set | Not set | Not set | Not set |
| Non-current liabilities | Not set | Not set | Not set | Not set |
| Provisions | 17 | -44,903 | -46,530 | -46,530 |
| Total non-current liabilities | Not set | -44,903 | -46,530 | -46,530 |
| Not set | Not set | Not set | Not set | Not set |
| Assets less liabilities | Not set | -47,819 | -47,389 | -47,389 |
| Not set | Not set | Not set | Not set | Not set |
| Taxpayers’ Equity: | Not set | Not set | Not set | Not set |
| General Fund | Not set | -47,819 | -47,446 | -50,459 |
| Donated asset reserve | Not set | 0 | 57 | 57 |
| Total taxpayers’ equity | Not set | -47,819 | -47,389 | -50,402 |