Carphone Warehouse 2015 Annual Report Download - page 142

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Dixons Carphone plc Annual Report and Accounts 2014/15
Financial statements
Notes to the Company financial statements
140
C5 Debtors: amounts falling due within one year
2 Ma
y
2015
£million
29 March
2014
£million
A
mounts owed by Group undertakings 194 614
Loans to joint ventures — 18
Deferred tax asset 3 2
Prepayments 5 5
Other debtors 21 5
223 644
Amounts owed by Group undertakings are repayable within 12 months of the balance sheet date.
Other debtors include loans of £nil (2014: £1 million) to senior employees of the Group in relation to the Carphone Warehouse
Share Plan as explained in note 5 b) to the Group financial statements.
C6 Creditors: Amounts falling due within one year
2 Ma
y
2015
£million
29 March
2014
£million
A
mounts owed to Group undertakings 119 21
Other creditors 31 5
A
ccruals and deferred income 10 28
160 54
C7 Provisions
2 Ma
y
2015
£million
29 March
2014
£million
Opening balance 2 6
Utilised in the period / year — (4)
Closing balance 2 2
C8 Loans payable
Details of loans payable are provided in note 17 to the Group financial statements.