Annual Report & Accounts 2007-2008 - Historic Scotland
Annual Report & Accounts 2007-2008 - Historic Scotland
Annual Report & Accounts 2007-2008 - Historic Scotland
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Balance sheet as at 31 March <strong>2008</strong><br />
Note <strong>2007</strong>/08 2006/07<br />
£000 £000<br />
Fixed assets<br />
Tangible fixed assets 11 27,766 27,203<br />
Intangible fixed assets 12 104 70<br />
27,870 27,273<br />
Current assets<br />
Stocks 13 1,594 1,729<br />
Debtors 14/15 3,183 2,485<br />
Cash at bank and in hand 16 5,606 3,071<br />
10,383 7,285<br />
Creditors<br />
Amounts falling due within one year 17 11,956 8,838<br />
Net current assets/(liabilities) (1,573) (1,553)<br />
Total assets less current liabilities 26,297 25,720<br />
Creditors<br />
Amounts falling due after more than one year 18 133 155<br />
Provisions for liabilities and charges 19 543 568<br />
676 723<br />
Total net assets 25,621 24,997<br />
Reserves<br />
General fund 21 13,508 14,362<br />
Revaluation reserve 22 11,820 10,634<br />
Donated asset reserve 23 293 1<br />
25,621 24,997<br />
JOHN GRAHAM<br />
chief executive<br />
26 June <strong>2008</strong><br />
The notes on pages 56 to 76 form part of these accounts.<br />
REPORT & ACCOUNTS 54
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