The Everton Football Club Company Limited
BALANCE SHEET AS AT 30th APRIL, 1903
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LIABILITIES. ASSETS.
£ s. d. £ s. d. £ s. d. £ s. d.
Nominal Capital £2500, in 2500 Share of £1 each Ground Stands, Hoardings and Erections at Erections at Goodison
15/- per Share called up. Park, as at 30th April, 1902 ......................... 4123 11 0
2210 Shares issued and allotted at 15/- per Less 10% now written off ..................... 412 7 1
Share paid up ..................... 1657 10 0
290 Bonus Shares to Old Members ........... 290 0 0 £3711 3 11
____ _________ 1947 10 0 Freehold Land ................................ 8079 2 1
2500
____ __________
Sundry Creditors ..................................................... 209 14 4 11790 2 1
Unclaimed Dividends .................................................. 19 1 7 Less Mortgage ................................ 5000 0 0
Balance to Credit of Profit and Loss Account ......................... 7576 5 7 __________ 6790 6 0
Office Fixture, Implements, &c., as at 30th April, 1902 49 10 0
Less 10% now written off ...................... 4 19 0
__________ 44 11 0
Sundry Debtors, as valued by the Directors ........................... 322 0 5
Clothing Material, and Stores on hand ................................ 17 0 0
Sundry Deposits ...................................................... 11 8 0
Amount paid in Advance for Rates ..................................... 52 10 9
Cash in North and South Wales Bank ............ £2423 14 5
Cash in hand .................................. 91 0 11
___________ 2514 15 4
__________ ___________
£9752 11 6 £9752 11 6
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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 25th, 1903.
