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The Pamphlet Collection of Sir Robert Stout: Volume 80a

The Dunedin & Suburban Coal Company, Limited

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The Dunedin & Suburban Coal Company, Limited.

LIABILITIES.£s. £s. d. £s. d. Capital—1000 Shares at £1100000 Less Unallotted—436 4360Uncalled—564 at 10/-2820 7180028200Add Calls paid in advance1237040570Sundry Creditors ... ...14590ltcscrvc Fund 10000Profit and Loss account...14344£79404.ASSETS. £s. d. Stock—Coal and Firewood...2879Plant—Horses, Drays, Harness and Office Furniture 123100Bank of Australasia ... ... ...9752Sundry Debtors ... ... ...544175£794 0 4

Blance Sheet for twelve Months ended, 31st July, 1893.

1893. £ s. d. £s. d. July 31—To Wages, Salaries and Auditors Fees475126Working Expenses ... ...24211Had Debts ... ... ...25109Balance .... ... ...14344£880881892.£s. d. July 31—By Balance541811893.July 31—Stock account ...831107£88688

Profit and Loss Account.

1892, Aug. 18—By Balance ... £100 0 0

Reserve Fund.

Having examined Books and Accounts pertaining to the above Balance Sheet, I hereby certify that it truly represents the position of the Company as at the 31st July, 1893.

Dunedin,

19th August, 1893.

Thos. Kew Harty

, Auditor.

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