New Zealand Gazette – 1913 – No. 70

Page 2849

✨ Financial Statements



Wellington Depot Profit and Loss Account for the Year ended 31st March, 1913.

Dr.
To Wages .. .. .. .. .. .. .. .. .. .. £ 2,750 16 11
Salaries .. .. .. .. .. .. .. .. .. .. 718 12 0
Rents .. .. .. .. .. .. .. .. .. .. 654 0 0
Rates .. .. .. .. .. .. .. .. .. .. 58 12 8
Interest .. .. .. .. .. .. .. .. .. .. 68 0 6
Travelling-expenses .. .. .. .. .. .. 5 8 0
Repairs and maintenance .. .. .. .. .. 655 3 11
Telegrams and postages .. .. .. .. .. 20 0 0
Printing and stationery .. .. .. .. .. 91 11 3
Insurances .. .. .. .. .. .. .. .. .. 10 5 0
Cartage .. .. .. .. .. .. .. .. .. .. 4,223 0 5
Sacks .. .. .. .. .. .. .. .. .. .. 183 8 1
Freights, &c. .. .. .. .. .. .. .. .. 81 11 10
General expenses .. .. .. .. .. .. .. 98 6 11
Alterations .. .. .. .. .. .. .. .. .. 29 0 0
Audit fees .. .. .. .. .. .. .. .. .. 47 10 0
Bad debts written off .. .. .. .. .. 116 8 9
Doubtful debts .. .. .. .. .. .. .. .. 120 0 0
Depreciation .. .. .. .. .. .. .. .. 174 7 7

10,111 3 10
£10,111 3 10

Cr.
By Balance of Trading Account .. .. .. .. .. .. £ 9,614 14 5
Balance: Loss .. .. .. .. .. .. .. .. 496 9 5

£10,111 3 10

Christchurch Depot Trading Account for the Year ended 31st March, 1913.

Dr.
To Stocks on hand, 31st March, 1912 .. .. .. .. £ 1,695 3 10
Purchases, Point Elizabeth coal .. .. .. .. 22,821 11 4
Purchases, Seddonville coal .. .. .. .. 1,367 18 7
Purchases, firewood, coke, &c. .. .. .. .. 717 17 9

24,907 7 8
Haulage to depot .. .. .. .. .. .. .. .. 2,190 1 7
Gross profit .. .. .. .. .. .. .. .. 6,516 12 9

£35,309 5 10

Cr.
By Sales of coal .. .. .. .. .. .. .. .. £ 33,124 3 10
Sales of firewood, coke, &c. .. .. .. .. 892 17 10

34,017 1 8
Stocks on hand, 31st March, 1913—
Coal .. .. .. .. .. .. .. .. .. .. 1,026 2 2
Firewood, coke, &c. .. .. .. .. .. .. 266 2 0

1,292 4 2

£35,309 5 10

SEPT. 18.] THE NEW ZEALAND GAZETTE. 2849



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1913, No 70


NZLII — PDF NZ Gazette 1913, No 70




✨ LLM interpretation of page content

🌾 Wellington Depot Profit and Loss Account for the Year ended 31st March, 1913 (continued from previous page)

🌾 Primary Industries & Resources
Profit and Loss Account, Wellington Depot, Financial Statement

🌾 Christchurch Depot Trading Account for the Year ended 31st March, 1913

🌾 Primary Industries & Resources
Trading Account, Christchurch Depot, Financial Statement