| SEFTON CRICKET CLUB | |||||||||
| BALANCE SHEET as at 31st OCTOBER 2008 | |||||||||
| 2008 | 2007 | ||||||||
| £ | £ | £ | |||||||
| FIXED ASSETS | 229471 | 238017 | |||||||
| CURRENT ASSETS | |||||||||
| Stocks | 2503 | 1981 | |||||||
| Debtors | 600 | 0 | |||||||
| Cash at bank Current a/c All & Leic? | 3267 | 3746 | |||||||
| Cash at bank Deposit a/c All & Leic? | 10788 | 122 | |||||||
| Cash at bank Lloyds | 7320 | 7302 | |||||||
| Cash in hand | 1300 | 800 | |||||||
| 25778 | 13951 | ||||||||
| CURRENT LIABILITIES | |||||||||
| Amounts falling due within 1 year | |||||||||
| £375*12 | (5700) | (5808) | |||||||
| NET CURRENT ASSETS | 20,078 | 8,143 | |||||||
| Total assets less current liabilities | 249549 | 246160 | |||||||
| Creditors- amounts falling due after | |||||||||
| more than 1 year | (46825) | (47881) | |||||||
| NET ASSETS | 202724 | 198279 | |||||||
| MEMBERS FUNDS | 198279 | 2007 | 202724 | 198279 | |||||
| 4445 | |||||||||