72 AUCKLAND PROVINCIAL GOVERNMENT GAZETTE.

HER MAJESTY GOLD MINING COMPANY
(Registered.)

Statement of Assets and Liabilities of the above Company for half-year ending December 31st, 1869.

Capital—£27,000, in 27,000 shares of £1 each;
£23,625 paid up.

Dr. LIABILITIES. £ s. d.
To unpaid accounts ... 18 12 4
To amount due on Contracts ... 173 10 0
£192 2 4

Cr. ASSETS.
By amount of unsubscribed Capital 3,150 0 0
" unpaid Calls ... 88 12 10
" value of mine, machinery and plant 23,625 0 0
" Cash in hand ... 1 2 11
£26,864 15 9

C. E. HAUGHTON,
Manager.

Examined and found correct—
W. E. S. HICKSON,
Auditor.

GOLDEN CALF GOLD MINING COMPANY
(Registered.)

Statement of Assets and Liabilities of the above Company to 11th January, 1870.

BALANCE SHEET.

Dr. £ s. d.
To receipts from 11th August, 1869 ... 464 10 4
To balance ... 42 10 9
£507 1 1

Cr.
By expenditure to date from 10th August, 1869 ... 507 1 1
By balance carried down ... 42 10 9

Dr.
To Liabilities on date ... 28 10 3
To balance excess of expenditure ... 42 10 9
£71 1 0

Cr.
By arrears of calls outstanding ... 71 1 0

CAPITAL ACCOUNT.

Dr.
To nominal capital ... 18,000 0 0

Cr.
By paid-up capital credited to promoters ... 14,400 0 0
By calls received from shareholders ... 299 9 0
By capital uncalled up ... 3,300 11 0
£18,000 0 0

R. McDONALD SCOTT,
Legal Manager.

Office, Golden Calf Gold Mining Company (Registered), Vaile's Buildings, Owen-street, Grahamstown, 11th January, 1870.

Memo.—Memorial lodged 16th August, 1869, but it would appear requires to be again lodged.

LONE STAR GOLD MINING AND QUARTZ CRUSHING COMPANY (Registered.)

Statement of Assets and Liabilities of the above Company to 29th January, 1870.

BALANCE SHEET.

Dr. £ s. d.
To receipts from 6th August, 1869, to date ... 547 11 7

Cr.
By expenditure from 1st August, 1869, to January 21, 1870 ... 541 0 11
By cash on hand in Bank ... 6 10 8
£547 11 7

Dr.
To Liabilities to date ... 260 0 0
To Balance ... 59 0 0
£319 0 0

Cr.
By amount of unpaid calls to date ... 319 0 0
By balance brought down ... 59 0 0

CAPITAL ACCOUNT.

To nominal capital ... 39,000 0 0

Cr.
By paid-up capital credited the promoters ... 27,500 0 0
By paid-up in calls to date ... 506 0 0
By value in 2000 shares held in trust for company ... 5,000 0 0
By balance uncalled up capital ... 5,994 0 0
£39,000 0 0

R. McDONALD SCOTT,
Legal Manager.

Office, Lone Star Gold Mining and Quartz Crushing Company (Registered), Vaile's Buildings, Owen-street, Grahamstown, 31st January, 1870.

Memo.—Memorial lodged 16th August, 1869, but it would appear requires to be again lodged.

HAZELBANK GOLD MINING COMPANY
(Registered.)

Statement of Assets and Liabilities of the above Company to 31st December, 1869.

ASSETS.

Amount due on Calls ... £ s. d.
307 19 0
Amount to be called up ... 1,860 0 0
£2,167 19 0

LIABILITIES.

Debts due by the Company ... 216 6 0
Balance in favour of Assets ... 1,951 13 0
£2,167 19 0

JAMES SKENE,
Legal Manager.

Grahamstown, 31st January, 1870.