Page 49 - Annual Review 2015-2016

49

Statement of Changes in Members’ FINANCIAL REVIEW

Interests as at 30 April 2016 (Continued)

Loans and other debts due to Members
Members’
Capital Total Members’
Other reserves classified as Other amounts Total interests
LLP FY14-15 £’000 Debt £’000 £’000 £’000 £’000
Members’ interest as at 12,921 23,173 8,071 31,244 44,165
30 April 2014
Changes in transition to FRS 102 - - - - -

LLP Members’ interests as at 12,921 23,173 8,071 31,244 44,165
1 May 2014
LLP profit for the financial year 14,633 - - - 14,633
available for discretionary division
among Members
Members’ remuneration charged as - - 27,365 27,365 27,365
an expense
Allocation of profit (25,153) - 25,153 25,153 -
Members’ interests after profit 2,401 23,173 60,589 83,762 86,163
for the year
Introduced by Members - 6,464 - 6,464 6,464
Repayments of capital - (3,705) - (3,705) (3,705)
Drawings - - (50,649) (50,649) (50,649)

Members’ interests as at 2,401 25,932 9,940 35,872 38,273
30 April 2015
Amounts due to Members 2,401 25,932 9,940 35,872 38,273