Financial Statements 2018 financial statement- joomag | Page 40

STATEMENT OF FINANCIAL POSITION
2018 2017
Note £’ 000 £’ 000
Fixed Assets Tangible fixed assets
10a, 11
846,464
811,347
Intangible fixed assets
28
20,748
22,605
Investment in subsidiaries
12
66
70
867,278 834,022
Current Assets Properties held for sale
13
180
905
Stock and work in progress
14
918
955
Trade and other debtors
15
18,970
17,414
Cash and cash equivalents
12,321
8,249
32,389 27,523
Creditors: Amounts falling due within one year 16( 45,047)( 36,731)
Net Current Liabilities( 12,658)( 9,208)
Total Assets less Current Liabilities
854,620
824,814
Creditors: Amounts falling due after more than one year
17
( 706,719)
( 687,661)
Provisions for liabilities
22
( 372)
( 372)
Total net assets 147,529 136,781
Capital & Reserves:
Called up share capital
23
-
-
Revenue reserves
147,529
136,781
147,529 136,781
These financial statements were approved by the Board of Directors on 12 July 2018 and signed on its behalf by:
Elisabeth Buggins
Dr Christopher Handy
Stuart Fisher
Chair
Board Member
Secretary
Financial Statements 2018 39