EASTERN
REGION SKI ASSOCIATION
BALANCE SHEET AS AT 31 MARCH 2003
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BALANCE SHEET AS AT 31 MARCH 2003
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| As at 31 March 2002 | ||||||||
| £ | £ | £ | £ | £ | ||||
| Fixed assets | Cost to date | Depreciation to date | Net book value | |||||
| Timing gear | 6,730.96 | 3,332.96 | 3,398.00 | 4,962.00 | ||||
| Radios | 969.38 | 726.38 | 243.00 | 484.00 | ||||
| 7,700.34 | 4,059.34 | 3,641.00 | 5,446.00 | |||||
| Current assets | ||||||||
| Debtors | 0.00 | 0.00 | ||||||
| Cash at bank | ||||||||
| coaching a/c | 305.46 | 305.23 | ||||||
| racing a/c | 2,970.81 | 1,896.40 | ||||||
| business premium a/c | 812.89 | 811.91 | ||||||
| 4,089.16 | 3,013.54 | |||||||
| Less current liabilities | ||||||||
| Creditors | 0.00 | 420.00 | ||||||
| Net current assets | 4,089.16 | 2,593.54 | ||||||
| 7,730.16 | 8,039.54 | |||||||
| Capital account | ||||||||
| Surplus at start of year | 8,039.54 | 10,208.97 | ||||||
| Less (deficit) for year | (309.38) | (2,169.43) | ||||||
| Surplus at end of year | 7,730.16 | 8,039.54 | ||||||