Company Financial Statements




THE NEW ZEALAND GAZETTE. 55

S IERRA Nevada Gold Mining Company Regis-
A SSETS and Liabilities of "The Morning Star
tered. Capital £16,000. Paid up, £12,000.
Gold Mining Company, Registered."-Ross,
Liabilities.
£ s. d.
15th January, 1870.
To accounts owing 44 7 8
Dr.
Balance 3,955 12 4
To unpaid capital 2,289 15 0
£4,000 0 0
machinery and plant 3,676 2 7
Assets.
,, cash in hands of Manager 10 5 7
By uncalled capital 4,000 0 0
£5,976 3 2
£4,000 0 0
Cr.
By liabilities 297 14 8
وو Balance 5,678 8 6
Balance £3,955 12 4
£5,976 3 2

WM. F. CLIFTON,
Manager.
HENRY A. GORDON,
Manager.
Grahamstown, 26th January, 1870. 23
18
M CDONALD Gold Mining Company, Registered.
T OTARA and Jones' Creek Amalgamated Water-
----Statements of Assets and Liabilities of the
Race Company, Registered (Ross).-Half-yearly
above Company for half-year ending December 31st,
Statement of Assets and Liabilities. Friday, 24th
1869. Capital, £16,000, in 8,000 shares of £2 each;
December, 1869.
£7,500 paid up.
Assets.
Dr. Liabilities.
Cost of races, &c., as per last Statement, dated
To unpaid accounts 35 17 1
£ s. d.
25th June, 1869 13,612 18 4
,, amount due on contracts... 18,029 7 10
Improvements and extension during the half-
year 216 14 6
Balance £18,065 4 11
Debts due to the Company (considered good) 243 15 1
Cr. Assets.
Balance in Bank of New Zealand, and cash in
By amount of unsubscribed capital on
Manager's hands 18 0 9
shares 7,883 6 8
£14,091 8 8
unpaid calls 131 18 3
Liabilities.
value of machinery and plant 50 0 0
Debts due by the Company, say 12 0 0
,, balance in Bank 0 0 0
Balance 14,079 8 8
value of mine 10,000 0 0
£14,091 8 8
£18,065 4 11

CAPITAL ACCOUNT.
C. E. HAUGHTON,
Manager.
Nominal capital ...£12,800 0 0
Examined and found correct.
Capital paid up in extension, improvement, and
11 CHAS. FINDLAY, Auditor.
purchase of other races ...£12,800 0 0
CAMILLE MALFROY,
Manager.
Ross, 24th December, 1869. 20
C ANDLELIGHT (No. 2) Gold Mining Company,
B ALANCE Sheet of "The Caledonian Water-Race
Registered. Capital, £5,000. Paid up, £3,200.
and Gold Mining Company, Registered," Hoki-
Liabilities.
£ s. d.
tika, to 31st December, 1869.
To accounts owing 27 12 8
Liabilities.
£ s. d.
,, balance 738 4 10
To share capital 2,350 0 0
£765 17 6
,, bills payable 400 0 0
Assets.
,, fees 0 2 0
By uncalled capital 750 0 0
£2,750 2 0
,, calls unpaid 15 17 6
Assets.
£765 17 6
By water-race 2,225 12 8
Balance £738 4 10
charges 110 15 2
contracts 404 14 11
D. B. WALLACE,
Manager.
Bank balance 8 19 3
Grahamstown, 12th January, 1870. 13
£2,750 2 0
WILLIAM PURNELL, Manager.
M ETROPOLITAN Gold Mining Company, Regis-
G. DALRYMPLE, Secretary.
tered. Capital, £18,500. Paid up, £14,800.
Liabilities.
M OUNTAIN Water-Race Company, Registered.
To accounts owing 99 15 2
Statement of Assets and Liabilities for half-
,, balance 3,423 11 2
year ending 1st January, 1870. Capital £4,000, in
£3,523 6 4
ten shares of £400 each, paid up.
Assets.
Assets.
By uncalled capital 3,422 10 0
To main race 2,000 0 0
,, unpaid calls 98 12 0
To reservoir and branch races 1,200 0 0
,, cash on hand 2 4 4
To amount due to Company for water, &c. 209 19 0
£3,523 6 4
To balance at Bank of New South Wales 9 13 8
Balance ...£3,423 11 2
To claims and plant 600 0 0
£4,019 12 8
D. B. WALLACE,
Manager.
Liabilities.
Nil.
Grahamstown, 17th January, 1870. 15
SAMUEL TURNER,
Manager.
St. Bathans, 20th January, 1870. 7 21



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1870, No 7





✨ LLM interpretation of page content

💰 Assets and Liabilities of Sierra Nevada Gold Mining Company.

💰 Finance & Revenue
26 January 1870
Gold Mining, Balance Sheet, Assets, Liabilities, Capital
  • WM. F. CLIFTON, Manager

💰 Assets and Liabilities of The Morning Star Gold Mining Company.

💰 Finance & Revenue
26 January 1870
Gold Mining, Balance Sheet, Assets, Liabilities, Ross
  • HENRY A. GORDON, Manager

💰 Assets, Liabilities, and Capital Account for McDonald Gold Mining Company.

💰 Finance & Revenue
24 December 1869
Gold Mining, Balance Sheet, Capital Account, Half-year statement
  • CHAS. FINDLAY, Auditor
  • CAMILLE MALFROY, Manager

💰 Half-yearly Statement of Assets and Liabilities for Otara and Jones' Creek Water-Race Company.

💰 Finance & Revenue
24 December 1869
Water-Race, Balance Sheet, Assets, Liabilities, Ross, Half-yearly
  • C. E. HAUGHTON, Manager
  • CHAS. FINDLAY, Auditor

💰 Assets and Liabilities for Candlelight (No. 2) Gold Mining Company.

💰 Finance & Revenue
12 January 1870
Gold Mining, Balance Sheet, Assets, Liabilities, Grahamstown
  • D. B. WALLACE, Manager

💰 Balance Sheet for The Caledonian Water-Race and Gold Mining Company.

💰 Finance & Revenue
Water-Race, Gold Mining, Balance Sheet, Hokitika
  • WILLIAM PURNELL, Manager
  • G. DALRYMPLE, Secretary

💰 Assets and Liabilities for Metropolitan Gold Mining Company.

💰 Finance & Revenue
17 January 1870
Gold Mining, Balance Sheet, Assets, Liabilities, Grahamstown
  • D. B. WALLACE, Manager

💰 Assets and Liabilities for Mountain Water-Race Company.

💰 Finance & Revenue
20 January 1870
Water-Race, Balance Sheet, Assets, Liabilities, St. Bathans
  • SAMUEL TURNER, Manager