The Everton Football Club Company Limited.
BALANCE SHEET AS AT 30th APRIL, 1913.
___________________________________________________________________________________________________________________________________________________
LIABILITIES. ASSETS.
£ s. d. £ s. d. £ s. d. £ s. d.
Nominal Capital £2500, in 2500 Shares Freehold Land at cost ... ... ... 8579 15 9
of £1 each ... ... ... 2500 0 0 Stands, Hoardings and Erections at
__________ Goodison Park, as at 30th April, 1912 14759 1 8
Less 10 % now written off for
Issued Capital — depreciation ... ... ... ... 1475 18 2 13283 3 6
2210 Shares issued and allotted on ___________ ___________
which 15/- per Share has been
called and paid up .......... 1657 10 0 21862 19 3
290 Bonus Shares issued and Less Mortgage to London City and
allotted to Old Members ... 290 0 0 Midland Bank, Ltd., for amount of
____ __________ 1947 10 0 Overdraft ... ... ... ... ... ... ... 1099 14 1
___________
2500 20763 5 2
____ Fixtures, Fittings, Furniture, Implements,
&c., as at 30th April, 1912 ... ... 1004 3 10
Sundry Creditors ... ... ... 174 9 0
Unclaimed Dividends ... ... ... 39 10 1 Less 1-3rd now written off for
Balance to Credit of Profit and Loss Account ...... 19400 4 1 depreciation ... ... ... 334 14 7
___________ 669 9 3
Sundry Debtors, as valued by the Directors 89 6 6
Sundry Deposits ... ... ... ... ... ... 12 3 0
Cash in hand ... ... ... ... ... ... 27 9 3
____________ ____________
£21561 13 2 £21561 13 2
____________ ____________
___________________________________________________________________________________________________________________________________________________
Signed on behalf of the Board, WM. WHITFORD}
W. R. CLAYTON} Directors. W. C. CUFF, Secretary.
We have examined the accounts of the Company, and the above Balance Sheet, and, in accordance with the Companies (Consolidation) Act, 1908
have addressed a separate report thereon to the shareholders.
T. THEO. ROGERS, BOWLER & CO.
30 NORTH JOHN STREET LIVERPOOL, Chartered Accountants.
MAY 28th, 1913.
