Page 63 - Annual Review 2015-2016

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Notes to the Financial Statements FINANCIAL REVIEW

Year ended 30 April 2016

Group Group LLP LLP
13. DEBTORS 2015 2015
2016 2016
£’000 £’000 £’000 £’000
Trade debtors 62,505 61,385 60,006 58,952
Amounts due from subsidiary entities - - 4,638 2,832

Amounts recoverable from clients in respect of unbilled work performed 21,347 21,868 20,862 21,515
Unbilled disbursements 3,434 4,191 3,399 4,112
Prepayments and accrued income 13,764 12,005 12,923 11,326

101,050 99,449 101,828 98,737

Group Group LLP LLP
14. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2015 2015
2016 2016
£’000 £’000 £’000 £’000
Bank loans and overdrafts 433 32,064 433 32,064
Net obligations under finance leases and hire purchase obligations 463 43 463 43
Amounts due to subsidiary companies - - 15,815 11,586

Trade creditors 20,176 16,516 19,708 16,094
Corporation tax 483 524 - -
Other taxation and social security 7,540 10,380 627 3,442
Other creditors 3,607 2,111 2,862 1,532
Accruals and deferred income 8,094 13,751 5,483 12,075

40,796 75,389 45,391 76,836