Balance Sheet


Consolidated Balance Sheet
As at 31 December 2007

			Notes	2007		2006
				Group	Company	Group	Company
				£	£	£	£
Fixed assets
	Tangible fixed assets		6	436,755	436,755	431,976	431,976
	Investments		7	8	10	8	10

				436,763	436,765	431,984	431,986

Current assets
	Stocks			183,417	183,417	173,948	173,948
	Debtors		8	148,100	201,689	117,895	119,694
	Cash at bank & in hand			164,916	60,413	129,740	-

				496,433	445,519	421,583	293,642
Current liabilities
	Creditors: Amounts falling due
		within one year	9	(771,407)	(764,587)	(706,638)	(689,193)

Net current liabilities				(274,974)	(319,068)	(285,055)	(395,551)


Net assets				161,789	117,697	146,929	36,435

Funded by Reserves:

Income & expenditure reserve			10	48,126	4,034	33,266	(77,228)
Revaluation reserve			13	113,663	113,663	113,663	113,663

Accumulated fund			11	161,789	117,697	146,929	36,435


These financial statements have been prepared in accordance with the special provisions of Part VII of the Companies
Act 1985 applicable to small companies and groups and with the Financial Reporting Standard for Smaller Entities
(effective January 2007).

Approved by Council on 15 March 2008 and signed on its behalf by:






MFG Allen				A Hall
Chairman				Honorary Treasurer

The notes form part of the financial statement

Page last modified: 19th Apr 2008 - 21:40:22

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