The Everton Football Club Company Limited.
BALANCE SHEET AS AT 30th APRIL, 1904.
LIABILITIES. ASSETS.
£ s. d. £ s. d. £ s. d. £ s. d.
Nominal Capital £2500, in 2500 Shares of £1 each, Ground Stands, Hoardings and Erections at Goodison
15/- per Share called up. Park, as at 30th April, 1903 .......................... 3711 3 11
2210 Shares issued and allotted at 15/- Additions since ................................. 46 7 9
per Share paid up .............. 1657 10 0 --------------
290 Bonus Shares to Old Members ........ 290 0 0 3757 11 8
----- -------------- 1947 10 0 Less 10% now written off .......................... 375 15 2
2500 --------------
-----
Sundry Creditors..................................................... 182 2 5 3381 16 6
Unclaimed Dividends................................................. 20 9 7 Freehold Land....................................... 8079 2 1
Balance to Credit of Profit and Loss Account......................... 9364 14 10 --------------
11460 18 7
Less Mortgage ...................................... 3500 0 0
-------------- 7960 18 7
Office Fixtures, Implements, &c., as at 30th April, 1903 44 11 0
Additions since .................................... 10 10 0
--------------
55 1 0
Less 10% now written off....................... ...... 5 10 0
--------------
49 11 0
Sundry Debtors, as valued by the Directors............ 442 7 9
Clothing Material and Stores on hand ................. 17 0 0
Sundry Deposits....................................... 11 8 0
Cash in North and South Wales Bank ................. 3032 6 11
Cash in hand ......................................... 1 4 7
------------ -------------- 3033 11 6
£11514 16 10 --------------
------------ £11514 16 10
--------------
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.,
30. NORTH JOHN STREET, LIVERPOOL, Chartered Accountants.
MAY 28th, 1904,
