NOTES TO THE COMPANY ANNUAL FINANCIAL STATEMENTS – NOTE 8

    2015
R’000		       2014
R'000		  
8. TRADE AND OTHER RECEIVABLES            
  Trade receivables —       —  
  Sundry debtors 26       211  
  Prepayments 591       535  
  VAT —       1 721  
  Amounts due from related parties (refer to note 21) 3 592       —  
    4 209       2 467  
 

The ageing of trade receivables, including amounts due from related parties, at the reporting date is as follows:
    Gross
R’000		 Impairment
R’000		 Net
R’000		    
  31 May 2015          
  Fully performing 3 592 — 3 592    
  Past due by one to 30 days — — —    
  Past due by 31 to 60 days — — —    
  Past due by 61 to 90 days — — —    
  Past due by more than 90 days — — —    
    3 592 — 3 592    
  31 May 2014          
  Fully performing          
  Past due by one to 30 days — — —    
  Past due by 31 to 60 days — — —    
  Past due by 61 to 90 days — — —    
  Past due by more than 90 days — — —    
    — — —    
    — — —    
 

Based on the financial performance of the relevant debtors, management does not consider there to be any indications of potential default in respect of the fully performing book.

NOTES TO THE COMPANY ANNUAL FINANCIAL STATEMENTS – NOTE 8