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Statement of financial position as at 31 March 2010

Notes 31 March 2010 £'000 31 March 2009 £'000 1 April 2008 £'000
Non current assets:
Property, plant and equipment 15 28,409 24,161 33,783
Intangible assets 16 73 108 176
Investment in Joint Venture 17 497 651 -
Non-current receivables 18 - 146 143
Total non-current assets 28,979 25,066 34,102
Current assets:
Trade and other receivables 18 63,855 58,552 36,766
Cash and cash equivalents 19 4,242 4,836 6,546
Total current assets 68,097 63,388 43,312
Total assets 97,076 88,454 77,414
Current liabilities:
Trade and other liabilities 20 (105,587) (79,082) (88,907)
Total current liabilities (105,587) (79,082) (88,907)
Total assets less net current liabilities (8,511) 9,372 (11,493)
Non current liabilities:
Provisions for liabilities and charges 21 (234) (326) (316)
Non-current payables, accruals and deferred revenue 20 - (220) (290)
Total non-current liabilities (234) (546) (606)
Assets less liabilities (8,745) (8,826) (12,099)
Equity
Revaluation reserve 2,722 489 2,566
Income and expenditure (11,467) 8,337 (14,665)
(8,745) 8,826 (12,099)

David Delpy Signature

Professor David Delpy Accounting Officer
25th November 2010

The Notes to the Accounts form part of these Accounts.