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YHN Annual Report 2009-10 - Your Homes Newcastle

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Financial accounts<br />

Notes to the financial statements<br />

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

9. Fixed Assets<br />

Group and company<br />

Land Housing Assets in the Total<br />

course of<br />

construction<br />

Cost £’000 £’000 £’000 £’000<br />

As at 1 April <strong>2009</strong> - - - -<br />

Schemes Completed 755 1,0<strong>10</strong> - 1,765<br />

Additions - - 932 932<br />

As at 31 March 20<strong>10</strong> 755 1,0<strong>10</strong> 932 2,697<br />

Accumulated<br />

depreciation<br />

As at 1 April <strong>2009</strong> - - - -<br />

Charge for the year - 16 - 16<br />

As at 31 March 20<strong>10</strong> - 16 - 16<br />

Net Book Value<br />

As at 31 March 20<strong>10</strong> 755 994 932 2,681<br />

As at 1 April <strong>2009</strong> - - - -<br />

page 36

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