Group Statement of Financial Position
Notes 2016 2015
£000
£000
Fixed Assets
Tangible fixed assets
10a, 11a
783,181
772,185
Intangible fixed assets
28
24,140
25,946
Investment in subsidiaries
12
74
76
807,395 798,207
Current Assets
Properties held for sale
13
Stock and work in progress
14
Trade and other debtors
15
Cash and cash equivalents
1,529
1,441
14,823
11,927
5,141
1,175
17,459
8,503
29,720
32,278
Creditors: Amounts falling due within one year
16
(35,936)
(40,581)
Net Current Liabilities
(6,216)
(8,303)
Total Assets less Current Liabilities
801,179
789,904
(664,077)
(8,769)
(659,457)
(9,311)
Total net assets
128,333
121,136
Capital & Reserves:
Called up share capital
Revenue reserves
-
128,333
121,136
Creditors: Amounts falling due after more than one year
Provisions for liabilities
17
22
128,333 121,136
The Financial Statements were approved by the Board of Management on 21 July 2016 and signed on its behalf by:
A. Parikh
Chairman
70
Accord Group
C. Handy
Board Member
A. Potter
Board Member