MACCLESFIELD GOLF CLUB LIMITED

Net Assets Liabilities

Current Assets

Total Assets Less Current Liabilities

Debtors

Trade Creditors Trade Payables

Amounts Owed To Group Undertakings

Average Number Employees During Period

Accumulated Depreciation Impairment Property Plant Equipment

Disposals Decrease In Depreciation Impairment Property Plant Equipment

Finance Lease Liabilities Present Value Total

Future Minimum Lease Payments Under Non-cancellable Operating Leases

Increase From Depreciation Charge For Year Property Plant Equipment

Other Remaining Borrowings

Prepayments

Property Plant Equipment Gross Cost

Total Borrowings

Trade Debtors Trade Receivables