22 Trade and Other Payables


2014 £000


Current Trade creditors


Other creditors including taxes and social security Accruals and deferred income


23 Provisions


Onerous lease £000


Balance at beginning of financial year Made during the financial year Utilised during the financial year Balance at end of financial year Current provisions


Non-current provisions 251


(251) - - -


Employee claims £000


250


Pension £000


218


(19) 199 -


199


Total £000


719


---- (13) 237 237 -


Te employee claims provision is based on the number of reported accidents and incidents and the number of expected claims yet to be reported based on historical evidence, all accrued at amounts up to the maximum self-insured amount of £10,000 per claim.


Te pension provision relates to a contractual liability for pension augmentation, the amount utilised during the year represents payments in relation to the augmentations which are being paid over 15 years.


24 Deferred Tax Assets and Liabilities Recognised deferred tax assets and liabilities. Deferred tax assets and liabilities are attributable to the following:


2014 £000


Property, plant and equipment Short-term temporary differences Employee share scheme charges Pension scheme charges Interest rate swaps


Foreign exchange contracts


IFRS fair value adjustments on deferred consideration Tax assets/(liabilities)


Net tax assets/(liabilities) Short-term temporary differences relate to general provisions which will be allowed when utilised.


- -


513 726 77 13 21


1,350 928


Assets


2013 £000


- -


920 654 252 33 58


1,917 1,512


2014 £000


(318) (104) - - - - -


(422) -


Liabilities


2013 £000


(323) (82) - - - - -


(405) -


(283) 436 237 199


20,254 1,245 9,237


30,736


2013 £000


20,510 1,699


10,845 33,054


51


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