Lists (None yet)

Login to create lists

Tagged (None yet)

Add Tags

Comments (None yet)

Add New Comment

1 correction by PeterWaugh - Show corrections

THE NORTH MELBOURNE ELECTRIC TRAMWAYS AND LIGHTING COMPANY LIMITED: - BALANCE SHEET. 30th SEPTEMBER. 1913: DR. - ' d To Share- Capital Autliorised: £100.000 io Ordinary Shares of £1 eaclh " £100,000 in Six per cent. Cumulative Preference Sharcu - of 1 ach .. . Five per ednt First Debentures-. .:-..".. .*? '-"' 6-7 21 0 : Cred itxors.t- r Issuthored ..... .... ......... ...... .:;. ;'. *..^^/ :.:..y ^ :. : ..' ?,.-..'?:1; .: ?: ; :.0'i .1" .000 ..0 0 Debenture Interest Accrued ... 8... ... 6 " Sunedry Accounts- n - ,r?, ,. - Losondo...... 1-3 1. 4.. ' olbou rno ...... .. .. : ;;:. :: ; :ý. ; 19 m + ... . * - . "l 2[: + : + -' 2 ; 16 + ' 896'.'4816 2 Rolling Stock. and Electric Lighting- - - . - An per last. Balance Sheet ...... 21 1 5 Furthller Exlenditure during year 4...."..: ,4186 4 1 Concession- 230,407 5'6 Paid in Ordinary Shares ................. ...£00000 0 0 Paid in Preference Shares 15,000 0 0 a -- 115,000 0 0 -- 345,4D7 5 6 St. or a d terials on ha d .. ............... 967 6 1 .. Un lxpired Inls ra ccs, etc. ... ... . ... . .. .... ... ... . ... .. 15 6 5 . bors-elbourne ... ... .rc ...... . . . .. .. H -- 2.35318 8 S4,847 1.7 SProfit anld Loos Aecount- As per Balance S e t ... ... ......... ... ... ... ... ... 63 7 1 AdlrIBalance at 30th i epteiber. 1913. as per Account ... 1,449 1 4 R' . F . 39.054 8 5 WMi. C. BUUBTO.N, £93,905 16 2 Directorer. Report of tihe Auditors to the Sharehloldors of the NORTIH MEL OURNE ELECTRIC TRAMWAYS AND LIGIITINS; COMPANY, LIMITED. W\e tave arudited tile Ihooks anid accornto of tire Comparny for tile earC ellrided 3itr September, 1913. and havo checkeil tle incorporation tllorin of tihe ardited Colonial AccountiIs, alnd ir orr opinin tlre rrove Balancer. Sreeot is properi irawnrir Il so is to exhribit a trulo nltl Correct view of tile state of tile CoLrprLLrs ffatiis accordtiig to ile Ie6elt our ifllor imatioi an tile explantions given s. a nd :is shewnr by tire books of tile Company. No depreciation has been ciargied in tlie accottnts. Tile Comlrpry- hais nicde io prayniellt orin neconl oe sifrring fIndr eiither inl respect of Deobenltlrea or Preference Shares. We hav'e obtained Ilt tlhe itnormation and enilarrartiolns wve' lave required. " .MONKHIOUSE, STONEIIAM and CO.. Salisburr Honose. London, E.C. Chlartered Accoulntante. 1711 June. 1914. , udior. TIHE NORTHI MELIIOU10 NE ELECTRIC TRAMWAYS AND LI(IITING COMP11.NY. LIMITED. PROFIT AND LOSS ACCOUNT for Year ended ?Mill SEPTEMBIER. 1913. DR. . £ .d £X .id. To Tramway Operating Epenses (includilng Tralllc Explenses, Manargenent. Repairs and Maintenance, etc.h, Lighting Operatine ExperLseC., and Londorn Administration EI Itnscs (including Secretary and Office Rent. Audit Fee. Directors Fees. Trustees Fees. Prrinting. Stationery. Cablegramns. Postages, etc.) ... ... ...... ... ... ... ...... ... ... ... . .. ... 18.677 19 4 B.. atlr ce carriedl lown ... ... ....... ............... .................. .. 7,751 IS 11 £26,429 10 3 To Debenture Interest, 1st October. 1912, to 0tli September, 1913 ..... ... .. . 8.350 0 0 .. IntereH . .. ................ .................. ...... . ... 861 3 9,201 0 3 £9.201 0 3 CR. £ s.d. £ . d. 'By Tranmway Receipts. Car Advertising. Lighting Receipta, and Sundry Ieceipts ... ...... ... ... ...... ... ...... ......... 26,429 8 3 , Tnrna fer Fees ... .... ........ .................. ... . .... .. 10 0 26,429 18 3 1£26.429 18 3 By lalance brought downr ... . ...... 7.51 18 11 I alance as per Belarnce Hte ..".. ... ... 1.449 1 4 £9.=01 0 3

Digitisation generously supported by
State Library of Victoria
Digitisation generously supported by

Zoom

plus
thumb
minus
left
thumb
right
up
thumb
down