Association Statement of Financial Position
Notes 2016 2015
£000
£000
Fixed Assets
Tangible fixed assets
10b, 11b
482,134
473,661
Investment in subsidiaries
12
28,828
29,113
510,962 502,774
Current Assets
Properties held for sale
13
Stock and work i n progress
14
Trade and other debtors
15
Cash and cash equivalents
1,453
1,441
7,677
4,804
5,066
1,175
9,197
5,461
15,375 20,899
Creditors: Amounts falling due within one year
16
(22,330)
(28,602)
Net Current Liabilities
(6,955)
(7,703)
Total Assets less Current Liabilities
504,007
495,071
(440,142)
(1,595)
(436,056)
(1,682)
Total net assets
62,270
57,333
Capital & Reserves:
Called up share capital
Revenue reserves
-
62,270
57,333
Creditors: Amounts falling due after more than one year
Provisions for liabilities
17
22
62,270 57,333
The Financial Statements were approved by the Board of Management on 21 July 2016 and signed on its behalf by:
A. Parikh
Chairman
C. Handy
Board Member
A. Potter
Board Member
Financial Statements 2016
71