The notes on pages 72 to 95 form part of these accounts. *This is fully financed from grant-in-aid from our sponsor department. Statement of financial position as at 31 March 2017 Note 31 2017 31 2016 £'000 £'000 £'000 £'000 Non-current assets Property, plant and 5 1,651 1,316 equipment Intangible assets 6 56 89 Total non-current assets 1,707 1,405 Current assets Trade and other 8 557 692 receivables Cash and cash equivalents 9 165 229 Total current assets 722 921 Total assets 2,429 2,326 Current liabilities and other payables 10 (2,814) (3,206) Provisions 11 (74) (127) Total current liabilities (2,888) (3,333) Total assets less current (459) (1,007) liabilities Non-current liabilities Pension liabilities 12 (1,625) (1,462) and other payables 10 (32) - Total non-current (1,657) (1,462) liabilities Assets less liabilities (2,116) (2,469) Taxpayers' equity Revaluation reserve 257 258
The notes on pages 72 to 95 form part of these accounts. *This is fully financed from grant-in-aid from our sponsor department. Statement of financial position as at 31 March 2017 Note 31 2017 31 2016 £'000 £'000 £'000 £'000 Non-current assets Property, plant and equipment 5 1,651 1,316 Intangible assets 6 56 89 Total non-current assets 1,707 1,405 Current assets Trade and other receivables 8 557 692 Cash and cash equivalents 9 165 229 Total current assets 722 921 Total assets 2,429 2,326 Current liabilities and other payables 10 (2,814) (3,206) Provisions 11 (74) (127) Total current liabilities (2,888) (3,333) Total assets less current liabilities (459) (1,007) Non-current liabilities Pension liabilities 12 (1,625) (1,462) and other payables 10 (32) - Total non-current liabilities (1,657) (1,462) Assets less liabilities (2,116) (2,469) Taxpayers' equity Revaluation reserve 257 258
annual-report-and-accounts-2016-to-2017.docx