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RELATED SITES
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Annual Review 2005/06
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Notes to the Financial Statements

For the year ended 31 March

8. Debtors

Ìý 2006
£³¾		 2005
£³¾
Receivable within one year Ìý Ìý
Trade debtors 1.0 1.6
Amounts owed by Â鶹Éç Group 6.4 2.7
Amounts owed by associates - 0.3
Amounts owed by subsidiaries - 0.6
VAT recoverable 1.5 1.3
Other debtors 0.5 0.2
Prepayments 4.1 2.8
Total 13.5 9.5

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Annual Review Home
International Governor's introduction
Director's overview
A year in review
Priorities for 2006-2008
Measuring our performance
Group Report
Management Board 2005/06
Financial review
Financial statements
Statement of accounting policies
Notes to the financial statements
Reports on compliance and regulatory matters
A year in brief
Further information
Downloads
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