The Everton Football Club Company Limited.
BALANCE SHEET AS AT 30th APRIL, 1906.
LIABILITIES. ASSETS.
£ s. d. £ s. d. £ s. d. £ s. d.
Nominal Capital £2500, in 2500 Shares of £1 each 2500 0 0 Ground Stands, Hoardings and Erections at Goodison
2210 Shares issued and allotted at 15/- Park, as at 30th April, 1905 .. ..................... 3043 13 0
per Share paid up .. ............. 1657 10 0 Additions .............................................. 3316 5 9
290 Bonus Shares to Old Members ...... 290 0 0 -------------
---- ------------- 1947 10 0 6359 18 9
2500 Less 10% now written off ................ 635 19 9
===== -------------
5723 19 0
Sundry Creditors ................................................. 964 14 9 Freehold Land, as at April 30th, 1905. £8475 17 6
Unclaimed Dividends .............................................. 22 16 4 Add Streetage of St. Luke's Rd. ...... 103 18 3
Balance to Credit of Profit and Loss Account ..................... 17092 1 0 ------------ 8579 15 9
------------- 14303 14 9
Office Fixtures, Implements, &c., as at 30th April, 1905 .. 44 11 9
Additions ................................................ 118 12 7
-------------
163 4 4
Less 10% now written off................ 16 6 6
------------- 146 17 10
Sundry Debtors, as valued by the Directors Oper. A/cs 2421 8 3
Bill of Exchange........................................... 125 0 0
-------------
2546 8 3
Clothing Material and Stores on hand .................................... 17 0 0
Sundry Deposits........................................................... 11 8 0
Cash in North and South Wales Bank and in hand ........................... 3001 13 3
------------- -------------
£20027 2 1 £20027 2 1
In accordance with the provisions of the Companies' Act, 1900, we certify that all our requirements as Auditors have been complied with.
T. THEO. ROGERS, BOWLER & CO.
Chartered Accountants.
30 NORTH JOHN STREET, LIVERPOOL,
MAY 17th, 1906.
