Annual Report 2016 - Page 70

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. 68