816
THE NEW ZEALAND GAZETTE.
[No. 46

Number and amount of calls in arrear: Nil.
Number of shares forfeited: Nil.
Number of forfeited shares sold, and money received for same: Nil.
Number of shareholders at time of registration of company: 10.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at bankers: Nil.
Amount of cash in hand: £16 5s.
Amount of debts directly due to the company: £1,009 9s. 9d.
Amount of debts considered good: £1,009 9s. 9d.
Amount of contingent liabilities of the company: £25 2s.

I, John Chambers, of Auckland, the Manager of the Colonial Manganese-mining Company (Limited), do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company on the 31st December, 1891; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of "The Justices of the Peace Act, 1882."
JOHN CHAMBERS,
Local Secretary.
Declared at Auckland, this 25th day of May, 1892, before me—D. B. McDonald, J.P.
372

Private Advertisements.

I, WILLIAM LAURENCE SIMPSON, Manager of the Trustees, Executors, and Agency Company of New Zealand (Limited), do solemnly and sincerely declare—

1. That the liability of the company is limited.
2. That the capital of the company is £50,000, divided into 10,000 shares of £5 each.
3. That the number of shares issued is 10,000.
4. That calls to the amount of £1 per share have been made, from which the sum of £10,000 has been received.
5. That the amount of money received as executor of estates under administration for the six months to the 31st March, 1892, was £13.
6. That the amount of money paid as executor of estates under administration for the six months to the 31st March, 1892, was £13 7s. 6d.
7. That the amount of money held as executor of estates under administration at the 31st March, 1892, was £16 18s. 10d.
8. That the sum remaining in the company's hands on the 31st March, 1892, to the credit of estates for which the company is trustee, which sum is represented by either cash or securities, or both, was £100,512 10s. 11d.
9. That the company's liabilities and assets at the 31st March, 1892, were as follows:—
   Liabilities.
   £ s. d. £ s. d.
   Capital, £10,000 shares at £5 each 50,000 0 0
   Less £4 per share uncalled .. 40,000 0 0 10,000 0 0
   Balances due by the company .. 3,521 5 8
   Open accounts due .. .. 27 10 0 3,548 15 8
   Balance of profit and loss .. .. 1,730 19 9
   £15,279 15 5

Assets.
£ s. d. £ s. d.
Deposits in bank, mortgages, and land .. .. .. 11,455 4 7
Balances due to the company .. 1,576 9 9
Office furniture and stationery.. 182 2 0
Interest accrued .. .. 92 8 4 1,851 0 1
Cash in bank on current ac- counts .. .. .. .. 1,973 10 9
£15,279 15 5

Profit and Loss.
Dr. £ s. d. £ s. d.
Directors' fees, auditors' fees, rent, office expenses, and salaries .. .. 1,115 11 3
Government license-fee and pro- perty-tax .. .. 70 15 1
Office stationery, petty cash, and sundry expenses .. .. 72 10 6 1,258 16 10
Printing and advertising .. .. 32 11 4
Balance .. .. .. 1,730 19 9
£3,022 7 11

Cr. £ s. d. £ s. d.
Balance from last statement .. .. 1,480 12 0
Dividend, 7 per cent. on £10,000 700 0 0
Written off office furniture, and stationery, and paid Manager's percentage .. .. 140 16 11 840 16 11
639 15 1
Transfer fees .. .. 0 7 6
Agency and commission .. 1,783 18 9
Interest and discount .. .. 598 6 7 2,382 12 10
£3,022 7 11

We have examined the books, vouchers, and accounts of the Trustees, Executors, and Agency Company of New Zealand (Limited), for the twelve months ending the 31st March, 1892, and certify that, in our opinion, the above balance-sheet fully and fairly represents the position of the company's affairs at date of balance; and we have also seen the securities held by the company on behalf of its constituents and on its own behalf, and found them in order.
WILLIAM BROWN AND CO., } Auditors.
A. BARTLEMAN,
Dunedin, 12th April, 1892.

And I make this solemn declaration conscientiously believing the same to be true, and by virtue of the provisions of an Act of the General Assembly of New Zealand intituled "The Justices of the Peace Act, 1882."
W. LAURENCE SIMPSON,
Manager.
Declared this 30th day of May, 1892, before me—R. H. Leary, J.P.
368

IN THE MATTER OF THE KAIHU VALLEY RAILWAY COMPANY (LIMITED), IN LIQUIDATION.

NOTICE is hereby given, in pursuance of section 202 of "The Companies Act, 1882," that a General Meeting of the members of the above-named company will be held at our office, Star Chambers, Shortland Street, in the City of Auckland, on Wednesday, the 10th day of August next, at 4 o'clock in the afternoon, for the purpose of having an account laid before them showing the manner in which the winding-up has been conducted and the property of the company disposed of, and of hearing any explanation that may be given by us, the Liquidators; and also of determining by extraordinary resolution the manner in which the books, accounts, and documents of the company and of us, the Liquidators thereof, shall be disposed of.
Dated this 28th day of May, 1892.
E. W. W. MOUTH, } Liquidators.
W. H. CHURTON,
370

To W. J. Hall, Esq., Registrar of Births, Deaths, and Marriages, Dunedin.

I, EDWARD HENRY ALEXANDER, Bachelor of Medicine and Master in Surgery of the University of Edinburgh, Member of the Royal College of Surgeons of England, and Licentiate of the Royal College of Physicians of London, now residing at Dunedin, Provincial District of Otago, New Zealand, hereby give notice that it is my intention to apply to you, on the 4th day of July, 1892, to have my name placed on the Medical Register of the Colony of New Zealand; and that I have deposited my evidence of qualifications for public inspection with the Registrar of Births, Deaths, and Marriages at Dunedin.
E. H. ALEXANDER,
M.B., C.M., M.R.C.S., L.R.C.P.
Dunedin, 3rd June, 1892.
369

PUBLIC notice is hereby given that the Partnership hitherto existing between us, the undersigned, as Music-sellers and Piano Importers, at New Plymouth, Wanganui, Palmerston North, and Nelson, under the style of "Collier and Co.," has been dissolved by mutual consent as from the 23rd day of May, 1892. Mr. Walter Coker will receive all moneys due to the late firm at New Plymouth, and Messrs. Henry Collier and Herbert Collier will receive all moneys due to the late firm at Wanganui, Palmerston North, and Nelson.
Dated this 28th day of May, 1892.
HENRY COLLIER.
HERBERT COLLIER.
WALTER COKER.
Witness to the signature of Henry Collier—W. J. Treadwell, Solicitor, Wanganui.
Witness to the signature of Herbert Collier—W. J. Treadwell, Solicitor, Wanganui.
Witness to the signature of Walter Coker—J. B. Roy, Solicitor, New Plymouth.
378