The Everton Football Club Company Limited.
BALANCE SHEET AS AT 30th APRIL, 1915.
LIABILITIES. ASSETS.
£ s. d. £ s. d. £ s. d. £ s. d.
Nominal Capital £2500, in 2500 Shares Freehold Land, including Freehold
of £1 each ........................ 2500 0 0 Messuages Nos. 2 to 48 Gwladys
-------- Street, at cost ............... 14269 15 9 {5500}
{8579 15}
Issued Capital— Stands, Hoardings and Erections at
2210 Shares issued and allotted on Goodison Park, as at 30th April, 1914 11954 17 2
which 15/- per Share has
been called and paid up ... 1657 10 0 Less 10 % now written off for
290 Bonus Shares issued and depreciation .............. 1195 9 9 10759 7 5
allotted to Old Members ... 290 0 0 ---------- -----------
---- 25029 3 2
2500 --------- 1947 10 0 Less Mortgage to London City and
---- Midland Bank, Ltd., for amount of
Overdraft ....................... 6048 4 10
Sundry Creditors ................................ 235 10 4 -----------
18980 18 4
Unclaimed Dividends ............................. 45 7 4 Fixtures, Fittings, Furniture, Implements,
&c., as at 30th April, 1914 ......... 337 14 7
Balance to Credit of Profit and Loss Account .... 17766 8 7 Less balance now written off... 337 14 7
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Sundry Debtors, as valued by the Directors 994 2 5
Sundry Deposits .......................... 11 8 0
Cash in hand ............................. 8 7 6
---------- -----------
£19994 16 3 £19994 16 3
Signed on behalf of the Board, W. R. CLAYTON
H. HALSALL }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 18th, 1915.
