✨ Company Financial Statements
396
THE NEW ZEALAND GAZETTE.
CR.
By expenditure
dividends ... 13,423 10 11
... capital not called up ... 600 0 0
... Balance, cash in Union Bank of
Australia ... 289 15 0
... 500 16 9
£14,814 2 8
Receipts.
To capital called up ... 3,710 5 0
... 2,840 ozs. 18 dwts. 12 grs. gold dust 10,786 8 4
... Cash, drainage, &c. ... 27 14 4
£14,524 7 8
Expenditure.
By machinery and plant ... 4,076 0 9
... driving timber ... 1,176 2 9
... Sawn timber ... 35 4 0
... Firewood ... 956 5 11
... Chandlery ... 192 8 7
... Tools ... 70 2 4
... Water ... 166 10 0
... Charges ... 159 1 9
... Petty cash ... 81 9 6
... Printing and stationery ... 19 7 0
... Interest ... 11 7 0
... Donations ... 30 0 0
... Wages ... 6,449 11 4
£13,423 10 11
... Dividends ... 600 0 0
£14,023 10 11
... Balance, cash in Union Bank of
Australia ... 500 16 9
£14,524 7 8
This is to certify that we have
examined the accounts and found
the same correct, J. F. MADDOCK, } Auditors.
COLIN CAMPBELL,
Printed under the authority of the New Zealand Government, by GEORGE DIDSBURY, Government Printer, Wellington.
BALANCE SHEET of "The United Sluicing
Company, Registered," Hamilton.
Assets.
Value of race, claim, and tools ... 5,400 0 0
Liabilities.
Wages due to 4th July, 1868 ... 1,122 3 2
Balance to credit of Company ... 4,277 16 10
£5,400 0 0
Hamilton, 27th July, 1868.
JOHN Cox,
Manager.
IN the matter of "The Shag River Water-race
Company (Limited)," and of "The Mining
Companies Limited Liability Act, 1865." Pursuant
to an order made by His Honor Judge Grey, in the
District Court of Clyde, upon the petition of James
Hamilton, Edward Barber, and others, the above-
named Company has been wound up, and the
following is a true statement of the receipts and
expenditure in executing said order :--
£ s. d.
Total liabilities of Company ... 2,588 11 4
Amount realized by sale of property £130 0 0
Official Agent's expenses visiting pro-
perty, Mount Ida, Dunedin, &c. ... 25 0 0
Commission on sale ... 6 10 0
Paid Auctioneer's commission and ex-
penses ... 14 0 0
Advertising sale of property ... 6 0 0
Advertising notices and proceedings as
required by Act ... 12 3 0
Stamps ... 0 1 6
Mr. Cook's law bill, on account ... 50 0 0
Balance ... 16 0 0
£130 0 0
HENRY JOHN COPE,
Clyde, 22nd July, 1868.
Official Agent.
NZ Gazette 1868, No 46
✨ LLM interpretation of page content
🏭
Balance Sheet of The Morning Star Gold Mining Company
(continued from previous page)
🏭 Trade, Customs & Industry15 July 1868
Financial statement, Balance sheet, Gold mining, Expenditure, Receipts
- J. F. MADDOCK, Auditor
- COLIN CAMPBELL, Auditor
🏭 Balance Sheet of "The United Sluicing Company, Registered," Hamilton
🏭 Trade, Customs & Industry27 July 1868
Balance sheet, Company accounts, Assets, Liabilities, Hamilton
- JOHN Cox, Manager
🏭 Winding up of "The Shag River Water-race Company (Limited)"
🏭 Trade, Customs & Industry22 July 1868
Winding up, Water-race company, Liquidation, Court order, Official Agent, Clyde
- James Hamilton, Petitioner for winding up order
- Edward Barber, Petitioner for winding up order
- Judge Grey
- HENRY JOHN COPE, Official Agent