ANNUAL REPORT 2005/2006 - Railway Safety Regulator
ANNUAL REPORT 2005/2006 - Railway Safety Regulator
ANNUAL REPORT 2005/2006 - Railway Safety Regulator
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Statement Of Financial PositionAt 31 MARCH <strong>2006</strong>Notes <strong>2006</strong> <strong>2005</strong>RRASSETSNon-current assets 3 ,842,631 605,863Property, plant and equipment 2 3,842,631 605,863Current assets 11,124,784 15,696,691Trade and other debtors 3 73,435 31,974Bank and cash 4 11,051,349 15,664,717Total Assets 14,967,415 16,302,554NET ASSETS AND LIABILITIESNet Assets 8,387,290 12,766,063Accumulated surplus8,387,290 12,766,063Non-current liabilities 5,532,713 2,561,765Deferred Income 5 5,169,450 2,561,765Finance Lease liability 14.2 363,263 -Current liabilities 1,047,412 974,726Trade and other payables 6 973,667 974,726Short Term portion of lease liability 4.2 73,745Annual Report - 36Total net assets and liabilities 14,967,415 16,302,554
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