SAAS Annual Report and Accounts 2013-2014 - page 34

0129
Statement of financial position as at 31 March 2013
As at:
Note 31 March 2014
£000
31 March 2013
£000
Non-current assets
Property, plant and equipment
4
594
435
Intangible assets
5
1,704
2,502
Total non-current assets
2,298
2,937
Current assets
Trade and other receivables
6
291
283
Total current assets
291
283
Total assets
2,589
3,220
Current liabilities
Trade and other payables
7
484
374
Provisions for liabilities and charges
9
979
20
Total current liabilities
1,463
394
Total assets less current liabilities
1,126
2,826
Non-current liabilities
Provisions for liabilities and charges
9
6
987
Total non current liabilities
6
987
Assets less liabilities
1,120
1,839
Taxpayers equity
General reserve
SOCTE
1,101
1,820
Revaluation reserve
SOCTE
19
19
Total taxpayers equity
1,120
1,839
The notes on pages 32 to 42 form part of these accounts.
David Wallace, Chief Executive
26 June 2014
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