74 Finsbury Food Group Annual Report & Accounts 2016





 £000


Cost  Additions





Net book value At 2 July 2016 At 27 June 2015


The additions relate to share option charge of £47,000 (2015: credit £42,000) passed down to individual subsidiaries.


42. Deferred Tax Recognised deferred tax assets and liabilities:


Assets


2016 £000


Employee share scheme charges Interest rate swaps


 Tax assets/(liabilities) Net tax assets


202 25 -


227 138


2015 £000


758 72 11


841 841


2016 £000


- -


(89) (89) -


The deferred tax asset at 2 July 2016 has been calculated based on the rate of 18% substantively enacted at the balance sheet date. The impact 


 


Movement in Deferred Tax during the Year


28 June 2015 £000


Employee share scheme Interest rate swaps


 Movement in Deferred Tax during the Prior Year


28 June 2014 £000


Employee share scheme Interest rate swaps


 43. Debtors


2016 £000


Amounts owed by Group undertakings Other taxation


Prepayments and accrued income


27,700 15 75


27,790


2015 £000


22,065 15


735 22,815


513 77 41


631


Recognised in income £000


2 (5)


(30) (33)


Recognised in equity £000


243 - -


243


27 June 2015 £000


758 72 11


841


758 72 11


841


Recognised in income £000


19 (47)


(100) (128)


Recognised in equity £000


(575) - -


(575)


2 July 2016 £000


202 25


(89) 138


Liabilities


2015 £000


- - - - -


100,629 47


100,676


100,676 100,629


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