Transparency data
Note 21: trade receivables and other assets
Updated 12 August 2014
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| 21. Trade receivables, financial and other assets |
|---|
| £0 |
| Current – Amounts falling due within one year |
| VAT |
| Trade receivables |
| Deposits and advances |
| Advances to Returning Officers - Elections |
| Other receivables |
| Prepayments and accrued income |
| Deferred consideration from Capita Business Services Limited1 |
| Non-current – Amounts falling due after more than one year |
| Deferred consideration from Capita Business Services Limited1 |
| Total |
| Trade receivables are non-interest bearing and are generally on 30 days’ terms and are shown net of a provision for impairment. Movements in the provision for impairment of receivables were as follows: |
| £0 |
| At 1 April |
| Charge for the year |
| Amounts written off |
| Unused amounts reversed |
| At 31 March |
| The analysis of trade receivables that were past due but not impaired is as follows: |
| £0 |
| Neither past due nor impaired |
| Past due but not impaired |
| < 30 days |
| 30 – 60 days |
| 60 – 90 days |
| 90 – 120 days |
| > 120 days |
| At 31 March |