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Balance Sheet

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					Oldmachar Golf Club
Balance Sheet as at 31 December Year 2

                                         Cost             Depr            NBV
                                         £                £               £
FIXED ASSETS
Clubhouse                                       150,000               0          150,000
Machinery                                       132,000          55,000           77,000
                                                                                 227,000
CURRENT ASSETS
Stock                                             4,100
Bank                                             56,135
Subscriptions still owed                          5,000          65,235

CURRENT LIABILITIES
Accrual - Wages                                                  21,700           43,535
                                                                                £270,535

Opening Accumulated Fund                                                         240,535
add Surplus                                                                       30,000
                                                                                £270,535

				
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posted:12/7/2009
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Ian Arthur Ian Arthur
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