Financial Statements 2017/18
Year ended 31 July 2018
Consolidated £’000
16. Stock Research grants and contracts – work in progress
12 12
Year ended 31 July 2018
Consolidated £’000
17. Trade and other receivables Amounts falling due within one year:
Trade debtors Tuition fees
Other receivables Prepayments and accrued income Amounts due from consolidated subsidiary companies
Amounts falling due after more than one year: Other receivables Prepayments
Refer to note 35b for details of the prior year restatement. Year ended 31 July 2018
Consolidated £’000
18. Current Investments Short term deposits
7,500 7,500
University £’000
7,500 7,500
Year ended 31 July 2017
Consolidated £’000
30,000 30,000
University £’000
30,000 30,000
Deposits are held with Lloyds Bank plc operating in the London market and licensed by the Prudential Regulation Authority with more than three months’ maturity at the balance sheet date. The interest rates for these deposits are fixed for the duration of the deposit at time of placement.
Restated Year ended 31 July 2018
Consolidated £’000
19. Creditors: amounts falling due within one year Secured loans (note 20)
Unsecured loans
Research grants received on account Other liabilities due within one year Trade payables
Social security and other taxation payable Accruals and deferred income
Refer to note 35b for details of the prior year restatement.
3,518 1
10,176 9,523 5,384 2,631
20,772 52,005
University £’000
3,518 –
10,176 9,102 4,357 2,655
18,994 48,802
Year ended 31 July 2017
Consolidated £’000
3,360 1
8,628
10,609 3,268 2,574
18,013 46,453
University £’000
3,360 –
8,628
10,549 2,196 2,530
16,478 43,741
3,057 6,849 2,242 8,635 –
20,783 700 1,310 22,793
2,927 5,985 834
6,363 3,857
19,966 700 1,310 21,976
3,093 6,075 2,660 7,118 –
18,946 – 1,372 20,318
2,142 5,979 1,565 5,496 3,909
19,091 – 1,372 20,463
University £’000
University £’000
12 12
Year ended 31 July 2017
Consolidated £’000
7 7
Restated Year ended 31 July 2017
Consolidated £’000
University £’000
University £’000
7 7
82
Middlesex University
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