7. TANGIBLE FIXED ASSETS Cost At 1 April 2010 and 31 March 2011 Depreciation At 1 April 2010 and 31 March 2011
Net book value At 31 March 2011
At 31 March 2010 13,834 13,834
Office
equipment £
- -
8. DEBTORS
Corporation tax recoverable Other debtors
Deferred tax asset (see note 10) Prepayments and accrued income
2011 69,413 149,726 462,843 67,500 749,482
2010 ££
705,000 149,428
534,584 1,141 1,390,153 Included within other debtors is an amount of £104,975 (2010: £104,975) due after more than one year (see note 17).
9. CREDITORS: Amounts falling due within one year
Social security and other taxes Other creditors Accruals and deferred income
2011 2,432 1,201,155 19,451
2010 ££ 2,619 1,650,085 38,013 1,223,038 1,690,717
Annual Report 2010-2011 15
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