|
Notes |
2010 |
2009 |
||
|---|---|---|---|---|
|
€ |
€ |
|||
| Fixed Assets |
7 |
3,111,965 |
3,205,216 |
|
|
|
||||
|
Current Assets |
||||
| Debtors and Prepayments |
12 |
92,999 |
90,424 |
|
| Cash at Bank and on hand |
9(b) |
301 |
31,065 |
|
|
93,300 |
121,489 |
|||
| Current Liabilities | ||||
| Creditors and Accruals |
11 |
47,280 |
190,480 |
|
|
|
47,280 |
190,480 |
||
| Net Current Assets |
|
46,019 |
(68,991) |
|
| Total Assets Less Current Liabilities Before Pensions |
3,157,985 |
3,136,225 |
||
| Deferred Funding Asset For Pensions |
10(d) |
(17,100,000) |
(18,500,000) |
|
| Pension Liabilities |
10(e) |
17,100,000 |
18,500,000 |
|
|
3,157,985 |
3,136,225 |
|||
|
Represented By: |
||||
| Capital Account |
8 |
3,111,965 |
3,205,216 |
|
| Retained Surplus/(Deficit) on Income and Expenditure Account |
46,019 |
(68,991) |
||
|
3,157,985 |
3,136,225 |
|||
The Statement of Accounting Policies, the Cash Flow Statement, and Notes 1 to 16 form part of these Financial Statements.
Signed: Peter McKevitt (Chairperson)
Signed: Frank Cuneen (Authority Member)
Signed: Siobhan Barron (Director)
Date: 16 June 2011