LLP WITH NO EQUITY |
20X5 |
20X4 |
£'000 |
£'000 |
|
Fixed assets |
|
|
Tangible assets |
9,500 |
8,200 |
Current assets |
|
|
Debtors |
|
|
Amounts recoverable on contracts |
8,000 |
7,500 |
Trade debtors |
17,500 |
16,000 |
Amounts due from members |
1,500 |
1,200 |
Other debtors and prepayments |
4,000 |
3,800 |
Cash at bank and in hand |
6,000 |
4,500 |
Current assets |
37,000 |
33,000 |
Creditors: amounts falling due within one year |
|
|
Bank overdraft and loans |
3,000 |
2,800 |
Other creditors and accruals |
6,500 |
6,000 |
Current liabilities |
9,500 |
8,800 |
Net current assets |
27,500 |
24,200 |
Total assets less current liabilities |
37,000 |
32,400 |
Creditors: amounts falling due after more than one year |
|
|
Bank loans |
4,000 |
3,200 |
Provisions for liabilities |
|
|
Post-retirement payments to former members |
4,500 |
4,800 |
Other provisions |
2,000 |
1,900 |
|
6,500 |
6,700 |
NET ASSETS ATTRIBUTABLE TO MEMBERS |
26,500 |
22,500 |
REPRESENTED BY: |
20X5 |
20X4 |
£000 |
£000 |
|
Loans and other debts due to members within one year |
|
|
Members' capital classified as a liability |
8,000 |
6,000 |
Other amounts |
18,500 |
16,500 |
|
26,500 |
22,500 |
TOTAL MEMBERS' INTERESTS |
|
|
Amounts due from members |
(1,500) |
(1,200) |
Loans and other debts due to members |
26,500 |
22,500 |
|
25,000 |
21,300 |
| Note: in this example, Members' other interests are nil. |
|
|
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