862
THE NEW ZEALAND GAZETTE.
[No. 55
Nominal capital: £12,000.
Amount of paid-up scrip given to shareholders: Nil.
of the Company, for the half-year ending the 27th
Number of shares in which capital is divided: 12,000. May, 1882, and have found the same to be correct.
Number of shares taken: 12,000.
PHILIP B. BOULT,
Amount of calls made: Nominally 13s. 11d. per share, but Queenstown, 2nd June, 1882.
Auditor.
virtually 2s. 9d. per share.
Total amount of subscribed capital paid up: £1,691 12s. 6d.,
representing nominally £8,350.
I, Franz William Frederick Geisow, do solemnly
Number of shareholders at time of registration of Company: 7. and sincerely declare that the above statement is, to
Amount of cash in hand: £52 10s. 3d.
the best of my belief and knowledge, true in every
Whether in operation or not: In operation.
particular; and I make this solemn declaration con-
Total amount of dividends declared: Nil.
scientiously believing the same to be true, and by
Number of shares unallotted: Nil.
virtue of an Act of the General Assembly of New
455
FRANZ WILLIAM FREDERICK GEISOW, Zealand intituled "The Justices of the Peace Act,
Manager. 1866."
F. W. F. GEISOW.
STATEMEN
TATEMENT of the Affairs of the Invincible
Quartz-Mining Company (Limited), for the Taken before me at Queenstown, the 3rd day of
half-year ending the 27th May, 1882, in accord- June, 1882-W. Mason, J.P.
456
ance with section 135 of "The Mining Companies
Act, 1872."
ALANCE-SHEET of the Invincible Quartz-
Name of Company: The Invincible Quartz-Mining Company BA Mining Company (Limited), made up to the
(Limited).
27th day of May, 1882.
When formed, and date of registration: 8th September, 1880;
LIABILITIES.
28th September, 1880.
£ s. d. £ s. d. £ s. d
Where business is conducted, and name of Legal Manager: Capital-
Ballarat Street, Queenstown; Franz William Frederick 14,000 fully paid-up £1
Geisow.
shares ...14,000 0 0
Nominal capital: £21,000.
On which was considered
Amount of paid-up scrip given to shareholders: 14,000. as having been paid at the
Number of shares in which capital is divided: 21,000. floating of the company 13,609 8 4
Number of shares taken 21,000.
390 11 8
Amount of calls made: 4s. per share on 7,000 ordinary shares, 7,000 ordinary £1 shares 7,000 0 0
and £390 11s. 8d. paid on 14,000 fully paid-up shares. Less uncalled capital 5,600 0 0
Total amount of subscribed capital paid up: £1,790 11s. 8d.,
-1,400 00
representing nominally £15,400.
1,790 11 8
Number of shareholders at time of registration of Company: 7. Liabilities-
Amount of cash in hand: £13 2s. 3d.
Unpaid accounts
Whether in operation or not: In operation.
Present Market Value of Shares-
Total amount of dividends declared: Nil.
Fully paid-up shares, 2s. each.
Number of shares unallotted: Nil.
Ordinary shares, 2s. each.
457
FRANZ WILLIAM FREDERICK GEISOW,
ASSETS.
Manager.
Value of mine at present not ascertained,
as the machinery is not yet erected.
BALANCE-SHEET of the Mount Aurum Gold Property-
Mining Company (Limited), made up to the
£ s. d. £ s. d.
27th day of May, 1882.
Unpaid calls 100 0 0
Horses and saddle 48 17 9
LIABILITIES.
W. L. Davis, road, &c., account 507 2 6
Capital-
£ s. d. £. s. d. Cash in Bank of New Zealand 13 2 3
12,000 shares of £1 each 1,200 0 0
669 2 6
On which was considered to be Loss-
paid on the floating of the Balance from half-year ending 26th
Company £6,658 7 6 November, 1881 1,305 16 11
Uncalled capital 3,650 00 Expenses working the mine for half-
year ending 27th May, 1882 230 9 11
10,308 7 6
1,536 6 10
1,691 12 6
£2,205 9 4
Liabilities-
Unpaid accounts 53 18 6
F. W. F. GEISOW,
£1,745 11 0
Legal Manager.
Present value of shares, nil.
Queenstown, 27th May, 1882.
ASSETS.
I hereby certify that I have examined the above
£ s. d. £ s. d. balance-sheet, together with the books and vouchers
Cost of mine 201 6 0 of the Company, for the half-year ending the 27th
Cash in Bank of New Zealand 52 10 3 day of May, 1882, and have found the same to be
253 16 3 correct.
PHILIP B. BOULT,
Loss-
Auditor.
Debit profit and loss account
on 26th November, 1881... 1,163 14 7 Queenstown, 2nd June, 1882.
Expenses working mine during
half-year ending 27th May,
1882 £704 7 10
Less proceeds of
gold & crushing 376 7 8
I, Franz William Frederick Geisow, do solemnly
328 0 2 and sincerely declare that the above statement is, to
1,491 14 the best of my belief and knowledge, true in every
£1,745 11 0 particular; and I make this solemn declaration con-
scientiously believing the same to be true, and by
F. W. F. GEISOW, virtue of an Act of the General Assembly of New
Legal Manager. Zealand intituled "The Justices of the Peace Act,
1866."
Queenstown, 27th May, 1882.
F. W. F. GEISOW.
I hereby certify that I have examined the above Taken before me, at Queenstown, the 3rd day of
balance-sheet, together with the books and vouchers June, 1882-W. Mason, J.P.
458