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Title: Annual report [of Dunedin Coffee Palace and Private Hotel Co. Ltd. 1881]

Author: Dunedin Coffee Palace and Private Hotel Co. Ltd.

In: The Pamphlet Collection of Sir Robert Stout: Volume 40

Publication details: Victoria University of Wellington Library, Wellington

Part of: The Pamphlet Collection of Sir Robert Stout

License: Creative Commons Attribution-Share Alike 3.0 New Zealand Licence

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The Pamphlet Collection of Sir Robert Stout: Volume 40

Private hotel Company, Ld. NCE SHEET TO DECEMBER 31, 1881. ASSETS. £ s. d. Furniture ... ... ... ... ... 2426 11 2 Building Improvements ... ... ... 324 16 9 Fittings and Fixtures ... ... ... ... 358 8 0 Preliminary Expenses (two-thirds) ... ... 272 9 8 Stock on Hand ... ... ... ... 142 4 9 Cash in Hand ... ... ... ... 53 16 2 Sundry Debtors ... ... ... ... 77 7 0 Guarantee from Lessor, 10 per cent, per annum on £2000 137 0 0 Balance Dr. ... ... ... ... 1152 3 7 £4,939 17 1 T AND LOSS. Cr. £ s.…

Private hotel Company, Ld. NCE SHEET TO DECEMBER 31, 1881. ASSETS. £ s. d. Furniture ... ... ... ... ... 2426 11 2 Building Improvements ... ... ... 324 16 9 Fittings and Fixtures ... ... ... ... 358 8 0 Preliminary Expenses (two-thirds) ... ... 272 9 8 Stock on Hand ... ... ... ... 142 4 9 Cash in Hand ... ... ... ... 53 16 2 Sundry Debtors ... ... ... ... 77 7 0 Guarantee from Lessor, 10 per cent, per annum on £2000 137 0 0 Balance Dr. ... ... ... ... 1152 3 7 £4,939 17 1 T AND LOSS. Cr. £ s. d. By Receipts ... ... ... ... ... 3988 7 4 Certificate and Transfer Fees ... ... ... ... 1 14 0 Guarantee ... ... ... ... 137 0 0 Balance as above ... ... ... ... 1152 3 7 £5,279 4 11 with the books of the Company and found to agree. WILLIAM INGLIS, Auditor. DUNEDIN, 28th January, 1881.