Martlet Homes Limited - Hyde Housing Association
Martlet Homes Limited - Hyde Housing Association
Martlet Homes Limited - Hyde Housing Association
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
MARTLET HOMES LIMITED<br />
NOTES TO THE ACCOUNTS<br />
YEAR ENDED 31 MARCH 2010<br />
14. TANGIBLE FIXED ASSETS – OTHER FIXED ASSETS<br />
Freehold<br />
office and<br />
shops<br />
Furniture,<br />
equipment<br />
and<br />
vehicles<br />
Total other<br />
fixed<br />
assets<br />
£’000 £’000 £’000<br />
Cost<br />
At 1 April 2009 3,032 2,113 5,145<br />
Additions - 65 65<br />
At 31 March 2010 3,032 2,178 5,210<br />
Depreciation<br />
At 1 April 2009 (359) (1,810) (2,169)<br />
Charge for year (44) (102) (146)<br />
At 31 March 2010 (403) (1,912) (2,315)<br />
Net book value<br />
At 31 March 2010 2,629 266 2,895<br />
At 31 March 2009 2,673 303 2,976<br />
No assets were held under finance leases at 31 March 2010 (2009: £nil).<br />
15. STOCK<br />
2010 2009<br />
£’000 £’000<br />
Materials 81 84<br />
Work in Progress 823 1,253<br />
Property held for resale 600 798<br />
1,504 2,135<br />
16. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR<br />
2010 2009<br />
£’000 £’000<br />
Rental debtors 740 931<br />
Provision for doubtful debts (397) (393)<br />
343 538<br />
Prepayments and accrued income 65 49<br />
Amounts due from group undertakings 2,351 -<br />
Other debtors 555 42<br />
3,314 629<br />
30
Change language