7. TANGIBLE FIXED ASSETS
Cost At 1 April 2011 and 31March 2012
Depreciation At 1 April 2011 and 31March 2012
Net book value At 31March 2012
At 31March 2011
Office
equipment £
13,834
13,834
- -
8. DEBTORS Corporation tax recoverable Other debtors Deferred tax asset (see note 10) Prepayments and accrued income
2012 36,602 149,612 466,879 581 653,674
Included within other debtors is an amount of £104,975 (2011: £104,975) due aftermore than one year (see note 17).
2011 ££ 69,413 149,726 462,843 67,500 749,482
Annual Report 2011-2012 15
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