Table: The detailed Particulars of Assets and Liabilities comprised in the foregoing- Statement of Moneys owing to and the Debts and Liabilitiesof the Board on the 25th March, 1891- Continued.
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The detailed Particulars of Assets and Liabilities comprised in the foregoing- Statement of Moneys owing to and the Debts and Liabilities
of the Board on the 25th March, 1891- Continued.
LIABILITIES. ASSETS. PENGE. £ s. d. £ s. d. £ s. d. PENGE. £ s d £ s. d. £ s. d. Brought forward 2,136 18 10 8,869 5 1 Brought forward 23 9 4 7,501 2 5 Lighting Account- Lighting Account- Crystal Palace District Gas Company 307 16 1 Proportion of Assets on Establishment Account (see Account annexed) 2 7 4 Baker. J 3 6 Sugg, W., and Co 10 1 0 Proportion of Liabilities on Establishment Account (see Account annexed) 6 9 0 Sewerace Purnoaes Account- 324 9 7 Sewerage Purposes Account- Gay, R., and co 1 12 0 Frontage Drains 19 9 4 Lambeth Water Works 10 6 Proportion of Assets on Establishment Account (sec Account annexed) 2 14 4 Stening, A 2 7 Winnifrith, R 2 17 9 Woodham, W. and J 2 8 11 22 3 8 Langlands, R 2 0 0 Proportion of Liabilities on Establishment Account (see Account annexed) 4 18 1 Private Works Account (Works undertaken at cost of Owners of property) - 14 9 10 Private Works Account- (Works undertaken at cost of Owners of property)- Nil. Lovell, W 4 8 Kerbing and Channelling Account- 43 5 0 Bailey, M. A 4 8 0 Hollick and Co 9 16 0 Cash Balance 7,549 7 5 Winnifrith, R 13 4 0 Woodham and Fry 18 11 3 2,722 18 2 45 18 3 10,272 5 7 2,521 16 6 Balance of Liabilities over Assets 1,118 16 0 £11,391 1 7 £11,391 1 7 NEW STREETS. NEW STREETS. Lewisham- In respect of sundry Streets 6 933 13 3 Penge- Ditto ditto 36 16 5 Lewisham- In respect of sundry Streets 1,500 15 4 6,970 9 8 lenge „ „ ,, ...... Balance of Assets over Liabilities 757 6 1 1,5000 15 4 Cash Balance 6,227 0 5 £7,727 15 9 £7,727 15 9 SUMMARY OF LIABILITIES. SUMMARY OF ASSETS. General Accounts 11,391 1 7 New Streets Accounts 6,970 9 8 General account 7,549 7 5 18,361 11 3 Cash account 2,722 18 2 Balance of Assets over Liabilities (New Streets Accounts) 757 6 1 10,272 5 7 New street account 1,500 15 4 Cash balance 6,227 0 5 7,727 15 6 18,000 1 4 Balance of Liabilities over Assets (Current Account) 1,118 16 0 £19,118 17 4 £19,118 17 4
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