54
THE NEW ZEALAND GAZETTE.

TOWER of London Gold Mining Company, Regis-
tered. Nominal capital, £11,000. Paid up,
£6,600.

Liabilities.
To accounts owing ... ... ... ... £ s. d.
46 13 6
,, balance 4,341 3 9
£4,387 17 3

Assets.
By uncalled capital ... ... ... £ s. d.
4,345 0 0
,, calls unpaid ... ... ... 37 12 6
,, cash on hand ... ... ... 5 4 9
£4,387 17 3

Balance. ... ... ... ... ...£4,341 3 9

D. B. WALLACE,
Manager.
Grahamstown, 12th January, 1870.

ROYAL Charter Gold Mining Company, Regis-
tered. Nominal capital, £6000, Paid up
capital, £4,500.
Liabilities.
Accounts owing ... ... ... ... £ s. d.
200
1,469 4 0
Balance ... ... ... ... ... £1,471 4 0

Assets.
Uncalled capital ... ... ... £ s. d.
1,410 0 0
Calls unpaid ... ... ... 42 17 8
Cash on hand ... ... ... 18 6 4
£1,471 4 0

Balance ... ... ... ... ...£1,469 4 0

W. F. CLIFTON,
Manager.
Grahamstown, 24th January, 1870.

MOCKING Bird Gold Mining Company, Regis-
tered. Nominal capital, £6,000. Paid up
capital, £4,500.
Liabilities.
Accounts owing ... ... ... ... £ s. d.
71 14 1
Balance ... ... ... ... ... 1,219 11 11
£1,291 6 0

Assets.
Uncalled capital ... ... ... £ s. d.
1,200 0 0
Unpaid calls ... ... ... 91 6 0
£1,291 6 0

Balance ... ... ... ... ...£1,219 11 11

W. F. CLIFTON,
Manager.
Grahamstown, 31st December, 1869.

CHALLENGER Gold Mining Company, Regis-
tered. Nominal capital, £19,000. Paid
capital, £15,200.
Liabilities.
Accounts owing ... ... ... ... £ s. d.
60 8 3
Balance ... ... ... ... ... 3,612 0 0
£3,672 8 3

Assets.
Uncalled capital ... ... ... £ s. d.
3,610 4 0
Calls unpaid ... ... ... 62 4 3
£3,672 8 3

Balance ... ... ... ... ...£3,612 0 0

W. F. CLIFTON,
Manager.
Grahamstown, 24th January, 1870.
19

OKARITO Gold Mining and Water-Race Com-
pany, Registered, Five Mile Beach, Okarito.-
Balance Sheet, 31st December, 1869.
Liabilities.
To unpaid accounts ... ... ... ... £ s. d.
1,078 13 5
,, Union Bank ... ... ... ... 800 0 0
,, excess of Assets ... ... ... 3,487 1 11
£5,365 15 4

Assets.
By value of claim—
Machinery, plant, &c. 1,652 7 0
Water-race 2,050 0 0
Sawmill 450 0 0
Balance of capital 468 0 0
Accounts due from other companies for timber,
water, &c. 494 11 9
Cash in hand 250 16 7
£5,365 15 4

CAPITAL ACCOUNT. Dr.
To paid up capital ... ... ... ... £ s. d.
2,132 0 0
,, balance of capital ... ... ... 468 0 0
£2,600 0 0
Cr.
By 2,600 shares of £1 each ... ... ...£2,600 0 0

ALEX. MCWILLIAM,
Manager.

THE Neptune Gold Mining and Sluicing Company,
Registered, Charleston. — Balance Sheet, 31st
December, 1869.
Dr.
To calls paid up, 7 shares, £107 each ... £ s. d.
749 0 0
,, rent of water ... ... ... ... 37 10 0
,, gold produced ... ... ... ... 66 15 9
£853 5 9
Cr.
By cost of plant and race keeping ... ... £ s. d.
609 15 6
,, wages ... ... ... ... 235 18 6
,, balance in Bank of New Zealand ... 7 11 9
£853 5 9

Assets.
Estimated value of race, claim, and plant ... £ s. d.
1,000 0 0
Cash in Bank of New Zealand ... ... 7 11 9
Amount of capital unpaid, 7 shares at £33 ... 231 0 0
£1,238 11 9

Liabilities.
Debts owing by Company ... ... ... £136 17 8
JOSEPH MOSS, } Auditors.
CHARLES WEITZEL,
JOHN W. ROWE,
Manager.
17

TRAFALGAR Gold Mining Company, Registered.
—Nominal capital, £12,375. Paid up capital,
£9,900.
Liabilities.
To Bank overdraft ... ... ... ... £ s. d.
92 19 9
,, accounts owing ... ... ... ... 78 6 11
,, balance ... ... ... ... 12,212 7 4
£12,383 14 0

Assets.
By value of mine ... ... ... ... £ s. d.
9,900 0 0
,, uncalled capital ... ... ... 2,475 0 0
,, mining tools, &c. ... ... ... 8 14 0
£12,383 14 0

Balance ... ... ... ... ...£12,212 7 4

D. B. WALLACE,
Manager.
19
Grahamstown, 11th Jan., 1870.
12