|Prepayments and accrued income||751||870|
|Other receivables due in more than one year||55||55|
The carrying value of trade and other receivables is considered a reasonable approximation of fair value. No trade receivables are considered to be impaired. There were no unimpaired trade receivables that were past due at the reporting date.
Other receivables includes an amount of £10.5 million (2013: £13.7 million) accrued in respect of costs and sales invoices that will be reimbursed by DGVL when they have the funds to do so. The carrying value is considered a reasonable approximation of fair value.
All of the Group's trade and other receivables have been reviewed for indicators of impairment.