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Conway and Colwyn Bay Joint…

NORTH AND SOUTH WALES BANK…

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NORTH AND SOUTH WALES BANK LIMITED. BALANCE SHEET at 31st December, 1895. LIABILITIES. s. d. ASSETS. s. d. Deposits, Current Account Balances, &c 7,356,830 19 8 Cash in hand, at call or three days notice 1,632,096 19 4 Notes in Circulation 44,045 0 0 £ 1,000,000 2'1/, Consols at 91 910,250 9 8 Drafts not exceeding 21 days' date 6,429 7 9 £ 80,000 India 310 Stock 76,000 o o Acceptances, and Credits under issue 147,277 18 11 Debenture and Preference Stocks of first-class English Bills for Collection, and other Items 82,159 12 10 Railways 408,393 16 8 ————————— Bills of Exchange 2,114,235 5 3 Total Liabilities to Public 7,636,742 19 2 Advances to Customers, temporary Loans on Railway and CAPITAL:— £ s. d. other Shares, &c.3,084,491 19 o Total Subscribed 2,400,000 o o Acceptances, and Credits unaccepted per contra 147.277 18 11 Of which in reserve liability .1,800,000 o o Bank Buildings—Head Office and Branches 132,525 1 8 —————————— Sums in transitu with Branches and Agents, and other Paid up. 600,000 o o Items 150,206 5 5 RESERVE FUND 400,000 0 0 UNDIVIDED PROFITS !8,734 16 9 J 1,018,734 16 9 ( £ 8.655,477 15 I I L8,655,477 15 11 THOMAS BROCKLEBANK, ) JOSEPH BEAUSIRE, Directors, T. ROWLAND HUGHES, WILLIAM WATSON, J Liverpool Manager. We certify that the above Balance Sheet, in our opinion, is a full and fair Balance Sheet, properly drawn up so as to exhibit a true and correct view of the state of the Company's affairs, as shown by the Books of the Company, and that the Profits, as stated in the Profit and Loss Account, have been fully and fairly earned. HARMOOD BANNER & SON, Chartered Accountants. LIVERPOOL, 21st January, r896, 365-1

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