The Everton Football Club Company Limited.
BALANCE SHEET AS AT 30th APRIL, 1917.
LIABILITIES. ASSETS.
£ s. d. £ s. d. £ s. d. £ s. d.
Nominal Capital £2500, in 2500 Shares Freehold Land, including Freehold
Messuages Nos. 2 to 48 Gwladys
of £1 each.................... 2500 0 0 Street, at cost........................... 14269 15 9
Issued Capital— Stands, Hoardings and Erections at
2210 Shares issued and allotted on Goodison Park, as at 30th April, 1916 9683 8 7
which 15/- per Share has Less 10 % now written off for
been called and paid up ... 1657 10 0 depreciation ........................ 968 6 10 8715 1 9
290 Bonus Shares issued and ___________________ __________________
allotted to Old Members ... 290 0 0 22984 17 6
_____ __________________ Less Mortgage to London City and
2500 1947 10 0 Midland Bank, Ltd., for amount of
_____ Overdraft .................................. 5753 9 1
Sundry Creditors............................................... 388 10 5 ___________________
17231 8 5
Unclaimed Dividends ........................................... 53 7 7
Sundry Debtors, as valued by the Directors 148 9 10
Balance to Credit of Profit and Loss Account .................17383 7 3
Sundry Deposits .............................. 11 8 0
Investment £2500 1929/47 5% War Loan
at Cost .................................... 2375 0 0
Cash in hand ................................. 6 9 0
___________________ _____________________
£19772 15 3 £19772 15 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.
53 30 NORTH JOHN STREET, LIVERPOOL, Chartered Accountants.
301 May 29th, 1917.
