Accounts books and ledgers.

Reference Number

0103a/2

Level of Description

Series

Title

Accounts books and ledgers.

Contents

• 0103a/2/1 - Balance sheets.
• 0103a/2/2 - General accounts.
• 0103a/2/3 - Cash books.
• 0103a/2/4 - Petty cash.
• 0103a/2/5 - Tradesman's ledger - yearly awards.
• 0103a/2/6 - Private ledgers.
• 0103a/2/7 - Capital account.
• 0103a/2/8 - Expenditure.
• 0103a/2/9 - Mortgage and investment ledger.
• 0103a/2/10 - Summary receipts and expenses.
• 0103a/2/11 - Share certificate counterfoils.
• 0103a/2/12 - Share register of members.
• 0103a/2/13 - Nominal ledger.
• 0103a/2/14 - Hurdcott Estate Accounts.
• 0103a/2/15 - Repairs.
• 0103a/2/16 - Paying in books - Capital accounts 1 and 2 and general accounts.
• 0103a/2/17 - Bank statements of A. G. D. Baird, liquidators of Bathwick Estate Company.
• 0103a/2/18 - Dividend counterfoil books.
• 0103a/2/19 - Income tax.
• 0103a/2/20 - Copy liquidators statement of receipts and payments.
• 0103a/2/21 - Copy annual returns and returns filed with registrar of companies.
• 0103a/2/22 - Maintenance claims.
• 0103a/2/23 - Expenses.
• 0103a/2/24 - Sundry accounts and repairs.
• 0103a/2/25 - Bought ledger.
• 0103a/2/26 - Bill of costs and schedule of time regarding tax claims.
• 0103a/2/27 - Copy debenture and expenditure regarding construction of new flats.
• 0103a/2/28 - Gas insurance account.