Annual Report & Accounts 2007-2008 - Historic Scotland
Annual Report & Accounts 2007-2008 - Historic Scotland
Annual Report & Accounts 2007-2008 - Historic Scotland
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15. Debtors – Amounts falling due after more than one year<br />
<strong>2007</strong>/08 2006/07<br />
£000 £000<br />
Prepayments and accrued income 18 -<br />
16. Cash at bank and in hand<br />
<strong>2007</strong>/08 2006/07<br />
£000 £000<br />
Paymaster account at the Bank of England 4,994 2,519<br />
Other bank accounts 318 316<br />
Cash in transit and money held at monuments 294 236<br />
5,606 3,071<br />
17. Creditors – Amounts falling due within one year<br />
17(a) Analysis by type<br />
<strong>2007</strong>/08 2006/07<br />
£000 £000<br />
Trade creditors 2,876 2,040<br />
Other taxation and social security 490 413<br />
Other creditors 104 485<br />
Accruals and deferred income 8,486 5,900<br />
11,956 8,838<br />
REPORT & ACCOUNTS 69
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