Gold Mining Financial Statements




90
THE NEW ZEALAND GAZETTE.

LADYBIRD and Hand of Friendship Gold Min-
ing Company, Registered.-Statement of Assets
and Liabilities of the above Company for half-year
ending 31st December, 1869.-Capital, £68,000, in
13,600 shares of £5 each; £61,200 paid up.
Dr. Liabilities.
To unpaid accounts
£ s. d.
160 7 7
£160 7 7
Cr. Assets.
By amount of unsubscribed capital
£ s. d.
6,605 0 0
,, value of Mine, machinery, and plant
61,200 0 0
,, value of 1,800 shares
9,000 0 0
£76,805 0 0
C. E. HAUGHTON,
Manager.
Examined and found correct.
W. E. S. HICKSON, Auditor. 52

ONE STAR Gold Mining and Quartz Crushing
Company, Registered.
BALANCE.
1870. Dr.
Jan. 29. To receipts from 6th August, 1869, to
date
£ s. d.
547 11 7
1870. Cr.
Jan. 21. By expenditure from 1st
Aug., 1869, to date
£541 0 11
29. By cash in hand in Bank
6 10 8
547 11 7
CAPITAL ACCOUNT.
1870. Dr.
Jan. 29. To liabilities to date
£260 0 0
To balance
59 0 0
319 0 0
1870. Cr.
Jan. 29. By amount of unpaid calls to date
£ s. d.
319 0 0
By balance brought down ... £59 0 0
R. MCDONALD SCOTT,
Legal Manager.
Office, Lone Star Gold Mining and Quartz
Crushing Company,
Vaile's Building, Owen Street,
Grahamstown, 31st January, 1870. 49

MOUNT AURUM Gold Mining Company, Regi-
stered.-Statement of Assets and Liabilities of
the above Company for the half-year ending Decem-
ber 31st, 1869.-Capital, £20,000, in 20,000 shares of
£1 each; £15,000 paid up.
Dr. Liabilities.
To unpaid accounts
£ s. d.
14 10 9
£14 10 9
Cr. Assets.
By amount of unsubscribed capital
4,583 6 8
,, unpaid calls
196 11 5
,, value of Mine
15,000 0 0
£19,779 18 1
C. E. HAUGHTON,
Manager.
Examined and found correct.
M. J. PERSTON, Auditor. 56

GOLDEN CALF Gold Mining Company, Regis-
tered.-Balance Sheet.
1870. Dr. £ s. d.
Jan. 11. To receipts from 11th August, 1869 ... 464 10 4
To balance
42 10 9
£507 1 1
1870. Cr. £ s. d.
Jan. 11. By expenditure to date, from 10th
August, 1869...
507 1 1
By balance carried down £42 10 9
1870. Dr. £ s. d.
Jan. 11. To liabilities to date
28 10 3
To balance, excess of expenditure
42 10 9
£71 1 0
1870. Cr. £ s. d.
Jan. 11. By arrears of calls outstanding
71 1 0
CAPITAL ACCOUNT.
1870. Dr. £ s. d.
Jan. 11. To nominal capital
18,000 0 0
1870. Cr. £ s. d.
Jan. 11. By paid up capital cre-
dited the 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
E.E.
R. MCDONALD SCOTT,
Legal Manager.
Office, Golden Calf Gold Mining Co., Registered,
Vaile's Building, Owen Street, Grahamstown,
11th January, 1870. 48

ROYAL ALFRED Gold Mining Company, Regis-
tered.-Statement of Assets and Liabilities of
the above Company for half-year ending 31st Decem-
ber, 1869.-Capital, £20,000, in 20,000 shares of
£1 each. £15,000 paid up.
Dr. Liabilities.
To unpaid accounts
£ s. d.
76 7 5
Cr. Assets.
By amount of unsubscribed capital
£ s. d.
4,750 0 0
,, unpaid calls
100 16 0
,, value of Mine, machinery, and plant
15,170 11 6
£20,021 7 6
E.E.
C. E. HAUGHTON,
Manager.
Examined and found correct.
J. WAYMOUTH, Auditor. 57

  1. Cr.
    Jan. 29. By paid-up capital credited
    the promoters £27,500
    By paid up in calls to date 506
    By value in 2,000 shares held
    in trust for Company 5,000
    By balance uncalled-up capital 5,994
    £39,000
    E.E. R. MCDONALD SCOTT,
    Legal Manager.
    Office, Lone Star Gold Mining and Quartz
    Crushing Company,
    Vaile's Building, Owen Street,
    Grahamstown, 31st January, 1870. 49

DUKE of Magenta Gold Mining Company, Regis-
tered.-Statement of Assets and Liabilities of
the above Company for half-year ending 31st Decem-
ber, 1869.-Capital, £100,000, in 20,000 shares of
£5 each; £80,000 paid up.
Dr. Liabilities. £ s. d.
To unpaid accounts
106 0 6
£106 0 6
Cr. Assets. £ s. d.
By amount of unsubscribed capital
19,416 13 4
,, unpaid calls
107 17 11
£19,524 11 3
C. E. HAUGHTON,
Manager.
Examined and found correct.
ED. HY. POWER, Auditor. 51



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1870, No 10





✨ LLM interpretation of page content

💰 Statement of Assets and Liabilities for Ladybird and Hand of Friendship Gold Mining Company.

💰 Finance & Revenue
31 December 1869
Gold Mining, Assets, Liabilities, Capital, Statement, Balance Sheet
  • C. E. HAUGHTON, Manager
  • W. E. S. HICKSON, Auditor

💰 Financial Statements and Capital Account for One Star Gold Mining and Quartz Crushing Company.

💰 Finance & Revenue
31 January 1870
Gold Mining, Balance Sheet, Capital Account, Receipts, Expenditure
  • R. MCDONALD SCOTT, Legal Manager

💰 Statement of Assets and Liabilities for Mount Aurum Gold Mining Company.

💰 Finance & Revenue
31 December 1869
Gold Mining, Assets, Liabilities, Capital, Statement
  • C. E. HAUGHTON, Manager
  • M. J. PERSTON, Auditor

💰 Balance Sheet and Capital Account for Golden Calf Gold Mining Company.

💰 Finance & Revenue
11 January 1870
Gold Mining, Balance Sheet, Capital Account, Receipts, Expenditure
  • R. MCDONALD SCOTT, Legal Manager

💰 Statement of Assets and Liabilities for Royal Alfred Gold Mining Company.

💰 Finance & Revenue
31 December 1869
Gold Mining, Assets, Liabilities, Capital, Statement
  • C. E. HAUGHTON, Manager
  • J. WAYMOUTH, Auditor

💰 Statement of Assets and Liabilities for Duke of Magenta Gold Mining Company.

💰 Finance & Revenue
31 December 1869
Gold Mining, Assets, Liabilities, Capital, Statement
  • C. E. HAUGHTON, Manager
  • ED. HY. POWER, Auditor