AC, 13/08/2008 - Cambridge University Students' Union - University ...
AC, 13/08/2008 - Cambridge University Students' Union - University ...
AC, 13/08/2008 - Cambridge University Students' Union - University ...
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CAMBRIDGE UNIVERSITY STUDENTS' UNION<br />
NOTES TO THE FINANCIAL STATEMENTS<br />
Year ended 30 Jnne 2007<br />
17. TANGffiLE FIXED ASSETS<br />
Furniture<br />
and<br />
equipment<br />
£<br />
Cost<br />
At 1 July 2006 102,386<br />
Additions 21,422<br />
At 30 June 2007 123,8<strong>08</strong><br />
Depreciation<br />
At 1 July 2006 102,<strong>13</strong>3<br />
Charge fur the year 7,391<br />
At 30 June 2007 109,524<br />
Net book value<br />
At 30 June 2007 14,284<br />
At 30 June 2006 253<br />
18. DEBTORS<br />
2007 2006<br />
£ £<br />
Amounts falling due within one year:<br />
Trade debtors 57,598 77,640<br />
Prepayments and accrued income 4,142 2,430<br />
61,740 80,D70<br />
19. CREDITORS: AMOUNTS FALLlNG DUE W1THlN ONE YEAR<br />
2007 2006<br />
£ £<br />
Trade creditors<br />
Social security and other taxation payable<br />
Accruals and deferred income<br />
16,716<br />
8,867<br />
6,962<br />
32,545<br />
4,432<br />
8,176<br />
3,800<br />
16,4<strong>08</strong><br />
16
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