22 Trade and other receivables
| |
Group |
|
Company |
|
| |
2009 |
2008 |
2009 |
2008 |
| |
£m |
£m |
£m |
£m |
| Trade receivables |
11.9 |
14.9 |
– |
– |
| Amounts owed by subsidiaries |
– |
– |
631.1 |
696.9 |
| Other receivables |
10.5 |
12.2 |
0.2 |
0.1 |
| Prepayments |
13.2 |
7.1 |
2.1 |
1.0 |
| Sales and social security taxes |
– |
– |
0.6 |
– |
| Accrued income |
11.0 |
4.5 |
0.3 |
– |
|
46.6 |
38.7 |
634.3 |
698.0 |
| |
|
|
|
|
| |
|
|
2009 |
2008 |
| |
|
|
£m |
£m |
| Group trade receivables are split as follows: |
|
|
|
|
| less than three months due |
|
|
10.0 |
13.7 |
| between three and six months due |
|
|
1.7 |
0.2 |
| between six and twelve months due |
|
|
0.2 |
1.0 |
|
|
|
11.9 |
14.9 |
Group trade receivables includes a provision for bad debts as follows:
| |
|
|
2009 |
2008 |
| |
|
|
£m |
£m |
| At 1st January |
|
|
1.3 |
1.2 |
| Additions |
|
|
0.7 |
0.8 |
| Released |
|
|
(0.1) |
(0.7) |
| At 31st December |
|
|
1.9 |
1.3 |
|
|
|
|
|
| The provision for bad debts is split as follows: |
|
|
|
|
| less than six months due |
|
|
0.4 |
0.3 |
| between six and twelve months due |
|
|
0.2 |
0.1 |
| over twelve months due |
|
|
1.3 |
0.9 |
|
|
|
1.9 |
1.3 |
None of the amounts included in other receivables are past due and therefore no ageing has been shown.