BROOKMANS PARK GOLF CLUB LIMITED

Net Assets Liabilities

Current Assets

Total Assets Less Current Liabilities

Debtors

Creditors

Other Creditors

Accrued Liabilities Deferred Income

Accumulated Depreciation Not Including Impairment Property Plant Equipment

Amounts Recoverable On Contracts

Cash Cash Equivalents

Depreciation Rate Used For Property Plant Equipment

Finance Lease Payments Owing Minimum Gross

Future Minimum Lease Payments Under Non-cancellable Operating Leases

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

Other Taxation Social Security Payable

Property Plant Equipment

Taxation Social Security Payable

Total Borrowings

Trade Debtors Trade Receivables