(3,280,582) Other Long-Term Liabilities (3,287,024) (3,280,582) Long-Term Liabilities (3,287,024) Balance Sheet (3,284,362) (3,290,349) Net Assets/(Liabilities) - Usable Reserves - The Balance Sheet shows the assets, liabilities and (3,284,362) Unusable Reserves (3,290,349) reserves as at the year end. (3,284,362) Total Reserves (3,290,349) The net assets/(liabilities) (assets less liabilities) are matched by the reserves held. Reserves are reported in two categories. The first category of reserves is usable reserves, which may be used to fund services and are all held by the PCC. Unusable reserves cannot be used to provide services and are used to reflect the accounting arrangements for retirement and employee benefits. 31 March 31 March 2017 2018 £’000 £’000 - Long-Term Assets - - Long-Term Assets - - Current Assets - - - Current Assets (3,780) Current Liabilities (3,325) (3,780) Current Liabilities (3,325)
Balance Sheet The Balance Sheet shows the assets, liabilities and reserves as at the year end. The net assets/(liabilities) (assets less liabilities) are matched by the reserves held. Reserves are reported in two categories. The first category of reserves is usable reserves, which may be used to fund services and are all held by the PCC. Unusable reserves cannot be used to provide services and are used to reflect the accounting arrangements for retirement and employee benefits. 31 March 2017 31 March 2018 £’000 £’000 - Long-Term Assets - - Long-Term Assets - - Current Assets - - Current Assets - (3,780) Current Liabilities (3,325) (3,780) Current Liabilities (3,325) (3,280,582) Other Long-Term Liabilities (3,287,024) (3,280,582) Long-Term Liabilities (3,287,024) (3,284,362) Net Assets/(Liabilities) (3,290,349) - Usable Reserves - (3,284,362) Unusable Reserves (3,290,349) (3,284,362) Total Reserves (3,290,349)
syp-force-annual-accounts-2017-18-draft-new-format.docx