Note 15 to the Departmental Resource Accounts: Trade receivables and other current assets
| Trade receivables and other current assets | 31 March 2010 £000 | 31 March 2009 Re-stated £000 | 1 April 2008 Re-stated £000 |
|---|---|---|---|
| Amounts falling due within one year: | |||
| VAT | 390 | 1,003 | 747 |
| Trade receivables (Note a) | 49,462 | 43,612 | 40,283 |
| Doubtful debt provision for costs awarded to the CPS | (18,128) | (16,180) | (10,712) |
| Deposits and advances | 475 | 485 | 448 |
| Other receivables (Note b) | 1,731 | 2,306 | 2,478 |
| Prepayments | |||
| Other | 11,261 | 8,984 | 13,430 |
| Accrued income | 13,821 | 11,965 | 12,308 |
| Amounts due from the Consolidated Fund in respect of supply | - | - | - |
| Total Amounts falling due within one year: | 59,012 | 52,175 | 58,982 |
| Amounts falling due after more than one year: | |||
| Prepayments | |||
| Other | 45 | 61 | 147 |
| Total | 59,057 | 52,236 | 59,129 |
Note a - It is not possible to analyse cost award receivables by amounts falling due within one year and amounts falling due after one year. Her Majesty's Courts Service retain the accounting records for uncollected cost awards. Those records are not analysed between amounts falling due within one year and amounts falling due after one year.
Note b - Included within other receivables is £Nil (2008-09: £12k) representing unexpected receipts due to the Consolidated Fund once the debts are collected.
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