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YHN Annual Report 2009-10 - Your Homes Newcastle

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Financial accounts<br />

Group balance sheet<br />

at 31 March 20<strong>10</strong><br />

20<strong>10</strong> <strong>2009</strong><br />

Note £’000 £’000<br />

Fixed assets 9 2,681 -<br />

Current assets<br />

Debtors <strong>10</strong> 7,468 2,159<br />

Cash 40 2<br />

7,508 2,161<br />

Creditors: amounts falling due in less than<br />

one year 11 (6,150) (2,161)<br />

Net current assets 1,358 -<br />

Total assets less current liabilities 4,039 -<br />

Creditors: amounts falling due in more than<br />

one year (4,001) -<br />

Net assets 38 -<br />

Capital and reserves 38 -<br />

These financial statements were approved by the Board and authorised for issue<br />

on 1st September 20<strong>10</strong>.<br />

Signed on behalf of the Board<br />

Steve Murphy<br />

Chair, <strong>Your</strong> <strong>Homes</strong> <strong>Newcastle</strong><br />

page 28

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