Company Balance Sheet




BALANCE SHEET SHOWING THE ASSETS AND LIABILITIES OF THE THAMES CRUSHING COMPANY
(REGISTERED).—ON
THE 30TH JUNE, 1868.

To sundry Creditors ...
Total Liabilities
To Balance

To paid up Capital on 30th June, 1868

£ s. d.
48 14 6

£ s. d.
48 14 6

393 16 8
442 11 2

422 0 0

£422 0 0

£ s. d.
By Machine site—comprising purchase and
clearing of land, excavating and making
ready for the erection of Building and Plant 275 3 1
" Plant ...
12 2 6
" Amount due by the Shareholders of the
Bobbie Burn's claim ...
10 10 0
" Cash at Union Bank of Australia
144 15 7

Total Assets ...

By Balance ...
" Preliminary Expenditure in formation of
Company
" Books, Stationery and Incidentals

JAMES SMART, Manager.
J. TONSON GARLICK, Secretary.

We have examined the above Balance Sheet, together with the relative Books and Vouchers, and find the same to be correct.

Auckland, 13th July, 1868.

JAS. F. LEIGHTON,
J. W. DIDDAMS,

} Auditors.

£ s. d.

442 11 2

393 16 8

22 4 6
5 18 10
28 3 4

£422 0 0



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Online Sources for this page:

VUW Te Waharoa PDF Auckland Provincial Gazette 1868, No 39





✨ LLM interpretation of page content

🏭 Balance Sheet of the Thames Crushing Company

🏭 Trade, Customs & Industry
13 July 1868
Balance Sheet, Assets, Liabilities, Thames Crushing Company, Auditors
  • James Smart, Manager of the company
  • J. Tonson Garlick, Secretary of the company
  • Jas. F. Leighton, Auditor
  • J. W. Diddams, Auditor

  • James Smart, Manager
  • J. Tonson Garlick, Secretary
  • Jas. F. Leighton, Auditor
  • J. W. Diddams, Auditor