View report page

24
25
The detailed Particulars of Assets and Liabilities comprised the foregoing Statement of monies owing to and Liabilities
of the Board on the 25tb March, 1888—Continued.
LIBAILITIES.
ASSETS
LEWISHAM
£
s.
d.
£
s.
d.
£
s.
d
LEWISHAM
£
S.
d.
£
s.
d.
f,
s.
d.
Brought forward
1,983
17
11
Brought forward
596
3
8
Sewerage Purposes Account-
Sewerage Purposes Account —
Proportion of Assets on Establishment Account
(see Account annexed)
8
2
2
Income Tax on Loans
5
0
2
Proportion of Liabilities on Establishment A count
(see Account annexed)
8
18
6
Frontage Drains
119
0
11
Woodham, W. and J.
22 1
14
4
Sundry persons (under £3 each)
6
16
9
162
10
8
Private Sewers Account (Sowers constructed
at coat of Owners of property)—
Private Sewers Account—(Sewers constructed
at cost of Owners of property)-
Ennrsdale Road, &c., Sewer
36
8 1
0
Webb's Estate Sewer
1
12
7
Sewers Construction Account—
Sewers Construction Account—
Woodham, W. and J.
10
7
6
Nil.
Private Works Account (Works undertaken at
the cost of Owners of Property)—
Private Works Account (Works undertaken at
cost of Owners of Property)—
Land Development Association
6
4
1
Brass, W., and Sons
12
6
0
4
8
Davis, H.
39
17
8
Palmer, J.
6
8
9
Clarricoats, J
7
1
9
School Board for London
3
9
11
62
15
4
Kerbing and Channelling Account—
Kerbing and Channelling Account —
Adams, T.
3
6
7
Nil.
Gould, G.
9
o
Mowlem, J., and Co.
69
2
11
Tar Paving Account-
647
3
5
72
18
6
Tar Paving Account—
Nil.
Stening, A.
7
6
???ENGE.
2,294
10
0
PENGE.
GENRAL Account-
General Purposes Account—
Crystal Palace District Can Company—Repairs
to Highways, &c.
2
8
8
Craker, James
27
8
0
Doulton and Co.
6
8
4
Proportion of Assets on Establishment Account
(see Account annexed)
22
6
1
Rivers, F.
17
1
2
Sanitas Company . .
3
2
6
24
14
9
Winuifrith, H.
Winnifrith, R.
52
9
3
Sundry Persons (under £3 each)
5
14
7
Proportion of Liabilities on Establishment Account
(see Account annexed)
31
13
9
Ditto ditto on Sydenham Recreation Ground
Account (see Account annexed)
12
4
Income I ax on Loans .
2
11
7
Steam Road Roller (see Account annexed)
1
3
10
Lighting Account—
1 77
2
10
Lighting Account—
Proportion of Assets on Establishment Account (see Account
annexed)
3
13
7
The Crystal Palace District Gas Company
300
19
2
Proportion of Liabilities on Establishment Account
(see Account annexed)
5
15
2
Carried Forward
28
8
4
647
3
5
306
14
4
Carried forward
483
18
2
2,294
10
0