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144
145
PARISH OF ST. JAMES, WESTMINSTER.
GREAT MARLBOROUGH STREET SANI- TARY CONVENIENCE. Loan No. 9.
Statement of Liabilities and Assets on 25th March, 1897.
Liabilities.
£
s.
d.
Assets.
£
s.
d.
B. Finch & Co., Balance of Contract and Extras
62
12
6
Balance in hand of Treasurer
140
19
5
Excess of Assets over Liabilities at this date.
78
6
11
£140
19
5
£140
19
5
ELECTRIC LIGHTING. -Loan No. 10.
Statement of Liabilities and Assets on 25th March, 1897.
Liabilities.
£
s.
d
Assets.
£
s.
d.
J. Beasley, Coal, &c.
23
7
6
Balance in hand of Treasurer
1,728
8
7
Freeman & Co., Fitting shafts to base of Electric Light columns ...
96
16
6
,, Supply of Electric Light columns, &c., balance of
Contract
1,000
7
0
J. Mowlem & Co., Kerb, &c.,
34
12
6
J. R. Shardlow; Oil, &c.
14
17
2
C. J. Smith
7
17
6
Excess of Assets over Liabilities at this date
550
9
5
£1.728
8
7
£1.728
8
7
PAVING WORKS, REGENT STREET, &c.-Loan No. 11.
Statement of Liabilities and Assets on 25th March, 1897.
Liabilities.
£
s.
d.
Assets.
£
.
d.
Amount advanced by Treasurer to meet expenditure" in anticipation
of this Loan (page 131)
1,503
2
6
Excess of Liabilities over Assets at this date
3,503
16
9
Improved Wood Pavement Company
2,000
14
3
£3,503
16
9
£3,503
16
9
(Signed) JOHN SISSON,
H. SCOTT ROBERTS,
A. A. BUTCHER,
E. T. MORGAN,
Auditors.