£000
At 1 July 2016 (included in trade and other receivables)1,351
Additions to the income statement(109)
Additions to statement of changes in equity120
At 30 June 2017 (included in trade and other receivables)1,362

The amounts provided for deferred taxation at 18% (2016: 19%) are as follows:

2017
£000
2016
£000
Short term timing differences1,5931,453
Accelerated capital allowances(231)(102)
1,3621,351