Transparency data
Trade receivables financial and other assets
Updated 25 September 2017
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| £000 | 2016-17 | 2015-16 | As at 1 April 2015 |
|---|---|---|---|
| Not set | Not set | Restated | Restated |
| Not set | Departmental group | Departmental group | Departmental group |
| Current – amounts falling due within one year | Not set | Not set | Not set |
| VAT | 3,593 | 2,739 | 7,282 |
| Trade receivables | 31,908 | 56,149 | 20,940 |
| Deposits and advances | 612 | 550 | 636 |
| Other receivables | 1,934 | 1,026 | 648 |
| Amounts due from importing departments in respect of machinery of government transfers | 5,042 | - | - |
| Amounts due from consultant lobbyists | 4 | - | - |
| Prepayments and accrued income | 24,583 | 10,058 | 19,686 |
| Deferred consideration from Equiniti Group PLC*1 | - | 4,000 | - |
| Deferred consideration from Capita Business Services Limited*2 | - | 7,050 | 9,400 |
| Returning Officers' expenses, England and Wales | Not set | Not set | Not set |
| 2015 UK Parliamentary general election | Not set | Not set | Not set |
| - Advances to Returning Officers for elections | - | 23,553 | - |
| - Amounts due from Returning Officers | 73 | 23 | - |
| UK Parliamentary by-elections | Not set | Not set | Not set |
| - Advances to Returning Officers for elections | 1,093 | 307 | 411 |
| 2014 European Parliamentary election | Not set | Not set | Not set |
| - Advances to Returning Officers for elections | - | 6,916 | 25,888 |
| - Amounts due from Returning Officers | 1 | - | 30 |
| 2016 Police and Crime Commissioner elections | Not set | Not set | Not set |
| - Advances to Returning Officers for elections | 40,600 | - | - |
| Total current assets | 109,443 | 112,371 | 84,921 |
| Non-current – amounts falling due after more than one year | Not set | Not set | Not set |
| Deferred consideration from Equiniti Group1 | - | - | 4,000 |
| Deferred consideration from Capita Business Services Limited2 | - | - | 7,050 |
| Total non-current assets | - | - | 11,050 |
| Total | 109,443 | 112,371 | 95,971 |
| Not set | Not set | Not set | Not set |
| 1 During 2014-15 the Cabinet Office sold 11% of its shareholding in MyCSP Limited to Equiniti Group PLC in return for a consideration of £8 million. Equiniti Group PLC deferred payment of £4 million to September 2016 | Not set | Not set | Not set |
| 2 During 2013-14 the Cabinet Office transferred its 51 ‘B’ ordinary shares in AXELOS Limited to AXELOS’s immediate parent, Capita Business Services Limited (CBSL), in return for consideration of £38.200 million. CBSL’s deferred payment of £25.850 million was paid in 33 equal monthly instalments between April 2014 and December 2016 | Not set | Not set | Not set |