Annual Report 2007-08 - the Parliamentary and Health Service ...

Balance sheet as at 31 March 200831 March 2008 31 March 2007£000 £000 £000 £000Fixed assets:Tangible assets 6,443 6,354Intangible assets 519 6386,962 6,992Current assets:Debtors 1,300 968Cash at bank and in hand 122 3911,422 1,359Creditors (amounts falling duewithin one year) (1,445) (1,597)Net current liabilities (23) (238)Total assets less current liabilities 6,939 6,754Creditors (amounts falling due aftermore than one year) (688) (825)Provisions for liabilities and charges (1,145) (844)(1,833) (1,669)5,106 5,085Taxpayers’ equityGeneral fund 4,660 4,709Revaluation reserve 446 3765,106 5,08590