Annual Report 2016
Notes to the Financial Statements
14 Capital Commitments
Group capital commitments outstanding at 31 March 2016 were £2,936,000 (2015: £1,971,000).
The Company had no capital commitments at either year-end.
15 Capital Contributions
Group Infrastructure
Other
Total
Assets
Assets
£’000 £’000 £’000
Balance at 1 April 2015 (as previously reported)
FRS 102 transitional adjustment
140,956
(18,390)
8,657
—
149,613
(18,390)
Balance at 1 April 2015 (as restated)
Capital contributions received in the year
Amortised in the year
122,566
4,852
(1,563)
8,657
561
(720)
131,223
5,413
(2,283)
Balance at 31 March 2016
125,855
8,498
134,353
All capital contributions are now shown in the balance sheet within accruals and deferred income. Prior to the adoption of FRS 102 only capital
contributions relating to other assets were recorded in this balance sheet category with capital contributions related to infrastructure assets previously
shown within net tangible fixed assets.
The Company had no capital contributions at either year-end.
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