Page 55 - DWF Annual Report 2017

Group and LLP Balance Sheet

as at 30 April 2017

Group Group LLP LLP
2017 2016 2017 2016
Note £‘000 £‘000 £‘000 £‘000
Fixed assets

Goodwill 8 1,082 314 220 67
Negative goodwill 8 (391) - - -
Goodwill - net balance 691 314 220 67
Other intangible assets 8 974 601 316 30
Tangible assets 9 16,286 17,555 15,310 17,445
Investments 10 254 - 1,211 423
18,205 18,470 17,057 17,965

Current assets
Debtors 12 120,634 101,050 113,865 101,828
Cash at bank and in hand 3,327 9,976 1,952 8,800
123,961 111,026 115,817 110,628
Creditors: amounts falling due within one year 13 (50,972) (40,796) (50,328) (45,391)
Net current assets 72,989 70,230 65,489 65,237

Total assets less current liabilities 91,194 88,700 82,546 83,202

Creditors: amounts falling due after more 14 (49,097) (50,805) (48,779) (50,805)
than one year
Net assets attributable to Members 42,097 37,895 33,767 32,397
Represented by:
Loans and other debts due to Members within
one year
Members’ capital classified as a liability 25,193 24,071 23,582 23,437
Other amounts 5,318 5,892 363 2,217
30,511 29,963 23,945 25,654

Members’ other interests
Other reserves classified as equity 11,856 7,932 9,822 6,743
Total Members’ interests 42,097 37,895 33,767 32,397

The LLP has taken advantage of Section 408 of the Companies House Act 2006, as applied to Limited Liability Partnerships (Accounts
and Audit) (Application of Companies House Act 2006) Regulations 2008 and has not included its own profit and loss in these financial
statements. Its own profit for the year available for discretionary division among Members was £17,656,000 (2016: £17,444,000).
The financial statements of DWF LLP (registered number OC328794) were approved by the Board on 2nd February 2018.
They were signed on its behalf by:

A. R. Leaitherland
Designated Member 55