Page 46 - Annual Review 2015-2016
P. 46
Group and LLP Balance Sheet
As at 30 April 2016
Group Group LLP LLP
2016 2015 2016 2015
Note £‘000 £‘000 £‘000 £‘000
Fixed assets
Goodwill 9 314 382 67 -
Other intangible assets 9 601 494 30 44
Tangible assets 10 17,555 19,709 17,445 19,682
Investments 11 - - 423 8
18,470 20,585 17,965 19,734
Current assets
Debtors 13 101,050 99,449 101,828 98,737
Cash at bank and in hand 9,976 2,905 8,800 2,731
111,026 102,354 110,628 101,468
Creditors: amounts falling due within one year 14 (40,796) (75,389) (45,391) (76,836)
Net current assets 70,230 26,965 65,237 24,632
Total assets less current liabilities 88,700 47,550 83,202 44,366
Creditors: amounts falling due after more 15 (50,805) (6,093) (50,805) (6,093)
than one year
Net assets attributable to Members 37,895 41,457 32,397 38,273
Represented by:
Loans and other debts due to Members
within one year
Members’ capital classified as a liability 24,071 25,932 23,437 25,932
Other amounts 5,892 10,909 2,217 9,940
29,963 36,841 25,654 35,872
Members’ other interests
Other reserves classified as equity 7,932 4,616 6,743 2,401
Total Members’ interests 37,895 41,457 32,397 38,273
These financial statements of DWF LLP, registered number OC 328794, were approved by the Board on 27 October 2016.
Signed on behalf of the Board of Members.
A. R. Leaitherland I. J. Slater
Designated Member Designated Member
