j237504-24.htm

10. Trade Receivables and Other Assets

10a Analysis by classification as at 31/03/12 as at 31/03/11 as at 31/03/10
£’000 £’000 £’000
Amounts falling due within one year:
Trade and other receivables
Trade and other receivables 307 2,451 934
Damage claims 2,770 327 0
Other assets 0 0 666
Prepayments and accrued income 24,020 93,001 59,905
27,097 95,779 61,505
Assets held for sale 312 442 0
27,409 96,221 61,505
Amounts falling due after more than one year:
Other receivables 50,971 971 3,259
50,971 971 3,259
Trade receivables are shown net of a provision for impairment as follows:
as at 31/03/12 as at 31/03/11 as at 31/03/10
£’000 £’000 £’000
At 1 April 107 404 404
Charge for the year 0 93 0
Unused amount released 93 390 0
Utilised during the year 1 0 0
At 31 March 13 107 404
10b Intra-government balances as at 31/03/12 as at 31/03/11 as at 31/03/10
£’000 £’000 £’000
Amounts falling due within one year:
Intra-government balances
Other central government bodies 107 102 100
Local authorities 580 44,394 34,672
Public corporations and trading funds 7,691 6,614 5,603
8,378 51,110 40,375
Balances with bodies external to government 19,031 45,111 21,130
Total receivables 27,409 96,221 61,505
Amounts falling due after more than one year:
Intra-government balances
Other central government bodies 0 0 0
Local authorities 0 0 0
Public corporations and trading funds 0 0 0
0 0 0
Balances with bodies external to government 50,971 971 3,259
Total receivables 50,971 971 3,259