46
Rugby Football Union Report 2007 | Financial Statements
BALANCE SHEETS
at 30 June 2007
| Notes | Group 2007 £m |
Group 2006 £m |
Parent 2007 £m |
Parent 2006 £m |
|
|---|---|---|---|---|---|
| Fixed assets | |||||
| Tangible fixed assets | 6 | 133.7 | 100.9 | 132.3 | 99.4 |
| Loans | 7 | 5.2 | 4.4 | 0.3 | 0.4 |
| Investments | 8 | (0.2) | (0.3) | 30.7 | 24.9 |
| 138.7 | 105.0 | 163.3 | 124.7 | ||
| Current assets | |||||
| Stocks | 9 | 1.0 | 0.9 | 0.8 | 0.7 |
| Debtors and prepayments | 10 | 22.7 | 16.4 | 25.8 | 28.2 |
| Cash at bank and in hand | 14.5 | 28.0 | 4.8 | 18.5 | |
| 38.2 | 45.3 | 31.4 | 47.4 | ||
| Creditors: | |||||
| Amounts falling due within one year | 11 | (28.9) | (23.3) | (21.5) | (23.1) |
| Net current assets | 9.3 | 22.0 | 9.9 | 24.3 | |
| Total assets less current liabilities | 148.0 | 127.0 | 173.2 | 149.0 | |
| Creditors: | |||||
| Amounts falling due after one year | 12 | (11.4) | (0.7) | (11.4) | (0.7) |
| Provisions for liabilities and charges | 14 | (3.4) | (3.5) | (3.3) | (3.4) |