Transparency data
Trade receivables financial and other assets
Updated 25 September 2017
| 听拢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 鈥� 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 |
| -聽聽聽聽聽聽聽聽聽聽 Advances to Returning Officers for elections | - | 23,553 | - |
| -聽聽聽聽聽聽聽聽聽聽 Amounts due from Returning Officers | 73 | 23 | - |
| UK Parliamentary by-elections | Not set | Not set | Not set |
| -聽聽聽聽聽聽聽聽聽聽 Advances to Returning Officers for elections | 1,093 | 307 | 411 |
| 2014 European Parliamentary election | Not set | Not set | Not set |
| -聽聽聽聽聽聽聽聽聽聽 Advances to Returning Officers for elections | - | 6,916 | 25,888 |
| -聽聽聽聽聽聽聽聽聽聽 Amounts due from Returning Officers | 1 | - | 30 |
| 2016 Police and Crime Commissioner elections | Not set | Not set | Not set |
| -聽聽聽聽聽聽聽聽聽聽 Advances to Returning Officers for elections | 40,600 | - | - |
| Total current assets | 109,443 | 112,371 | 84,921 |
| Non-current 鈥� 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 拢8 million. Equiniti Group PLC deferred payment of 拢4 million to September 2016 | Not set | Not set | Not set |
| 2 During 2013-14 the Cabinet Office transferred its 51 鈥楤鈥� ordinary shares in AXELOS Limited to AXELOS鈥檚 immediate parent, Capita Business Services Limited (CBSL), in return for consideration of 拢38.200 million. CBSL鈥檚 deferred payment of 拢25.850 million was paid in 33 equal monthly instalments between April 2014 and December 2016 | Not set | Not set | Not set |