Parliamentary

52
Statement of Financial Position
AS AT 31 MARCH 2012
2012 2011
Note £’000 £’000 £’000 £’000
Non-current assets:
Property, Plant & Equipment 10 2,790 3,477
Intangible assets 11 238 86
Total non-current assets 3,028 3,563
Current assets:
Trade and other receivables 13 2,039 1,732
Cash and cash equivalents 14 5,814 3,525
Total current assets 7,853 5,257
Total assets 10,881 8,820
Current liabilities:
Trade and other payables 15 (6,594) (7,044)
Provisions 16 (80) 0
Other liabilities 15 (5,814) (3,525)
Total current liabilities (12,488) (10,569)
Non-current assests plus/less net current
assets/liabilities (1,607) (1,749)
Non current liabilities:
Provisions 16 (191) (225)
Total non current liabilities (191) (225)
Assets less liabilities (1,798) (1,974)
Taxpayers’ equity:
General fund (1,798) (1,974)
Total taxpayers’ equity (1,798) (1,974)
The notes on pages 55 to 70 form part of these accounts.
Andrew McDonald
Accounting Officer
21 June 2012
IPSA Annual Report and Accounts 2011-2012