Annual Report - The Greens The Entrance

Note 4. Cash and cash equivalentsThe Entrance Bowling Club LimitedABN 29 000 956 052Notes to the Financial StatementsFor The Year Ended 30 June 20112011 2010$ $Cash at bank and in hand 278,189 153,246__________________Reconciliation of cashCash at the end of the financial year as shownin the statement of cash flows is reconciled toitems in the balance sheet as follows:Cash and cash equivalents 278,189 153,246__________________Note 5. Other receivablesOther debtors 8,939 169,004__________________Note 6. InventoriesStock on hand 45,792 44,842__________________Note 7. Other Current AssetsPrepayments 50,673 33,162__________________1735