Report and Financial Statements Adactus Housing Group Limited
Report and Financial Statements Adactus Housing Group Limited
Report and Financial Statements Adactus Housing Group Limited
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<strong>Adactus</strong> <strong>Housing</strong> <strong>Group</strong> <strong>Limited</strong> 43<strong>Report</strong> <strong>and</strong> <strong>Financial</strong> statements for the year ended 31 March 2013Notes to the financial statements16 Properties for sale (<strong>Group</strong>)2013 2012£000 £000<strong>Housing</strong> properties 1,852 3,624Offices 290 400Work in progress – properties 637 5242,779 4,54817 Debtors<strong>Group</strong>Association2013 2012 2013 2012£000 £000 £000 £000Amounts falling due within oneyear:-Rent <strong>and</strong> service charges receivable 2,873 2,886 - -Less: provision for bad <strong>and</strong> doubtfuldebts (1,685) (1,562) - -1,188 1,324 - -Prepayments <strong>and</strong> accrued income 916 1,559 262 141Amounts owed by other groupcompanies - - 74 36Related party debtor 1,076 50 9 50Other taxation <strong>and</strong> social security 311 40 4 4Deferred tax 30 - 30 -Other 950 3,776 - -4,471 6,749 379 231
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