✨ Company balance sheet
2
NELSON GOVERNMENT GAZETTE.
THE NEPTUNE GOLD MINING AND SLUICING COMPANY, REGISTERED.
BALANCE SHEET, 31ST DECEMBER, 1869.
| Dr. | £ | s. | d. | £ | s. | d. | Cr. |
|---|---|---|---|---|---|---|---|
| To Calls paid up, 7 shares at £107 each | 749 | 0 | 0 | By Cost of Plant and Race | |||
| Rent of Water... | 37 | 10 | 0 | Keeping... | |||
| Gold produced... | 66 | 15 | 9 | Wages... | |||
| £853 | 5 | 9 | Balance in Bank of New Zealand | ||||
| ASSETS. | £ | s. | d. | £ | s. | d. | LIABILITIES. | £ | s. | d. |
|---|---|---|---|---|---|---|---|---|---|---|
| Estimated value of Race, Claim, and Plant | 1000 | 0 | 0 | Debts owing by Company... | 136 | 17 | 8 | |||
| Cash in Bank of New Zealand... | 7 | 11 | 9 | |||||||
| Amount of Capital unpaid, 7 shares at £33 each | 231 | 0 | 0 | £1238 | 11 | 9 | £136 | 17 | 8 |
JOHN W. ROWE,
Manager,
Charleston.
JOSEPH MOSS, } Auditors.
CHARLES WEITZEL, }
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✨ LLM interpretation of page content
🌾 Balance sheet of The Neptune Gold Mining and Sluicing Company
🌾 Primary Industries & ResourcesBalance sheet, Mining company, Financial statement, Charleston
- John W. Rowe, Manager
- Joseph Moss, Auditor
- Charles Weitzel, Auditor
Nelson Provincial Gazette 1870, No 1