JUNE 24.] THE NEW ZEALAND GAZETTE. 1819

month of the issue of the New Zealand Gazette containing this notice.

13485. ROBERT PETRIE.—Part of Rural Section 363, Block XII, Rangiora Survey District, Lots 1 and 2, Deposit plan 7910. Occupied by applicant.

Diagram may be inspected at this office.

Dated this 21st day of June, 1926, at the Land Registry Office, Christchurch.

F. W. BROUGHTON, District Land Registrar.

ADVERTISEMENTS.

THE COMPANIES ACT, 1908, SECTION 266 (4).

N OTICE is hereby given that the name of the under-mentioned company has been struck off the Register, and the company has been dissolved:—

Loyal Cafe (Limited). 1924/33.

Dated at Christchurch this 16th day of June, 1926.

J. MORRISON,
Assistant Registrar of Companies.

THE COMPANIES ACT, 1908, SECTION 266 (4).

N OTICE is hereby given that the name of the under-mentioned company has been struck off the Register, and the company has been dissolved:—

Fred Lill (Limited). 1923/7.

Dated at Christchurch this 16th day of June, 1926.

J. MORRISON,
Assistant Registrar of Companies.

THE COMPANIES ACT, 1908, SECTION 266 (3).

T AKE notice that at the expiration of three months from the date hereof the name of the undermentioned company will, unless cause is shown to the contrary, be struck off the Register, and the company dissolved:—

Timbers Limited. 1926/15.

Given under my hand at Dunedin this 16th day of June, 1926.

L. G. TUCK,
Assistant Registrar of Companies.

BALANCE-SHEET OF SAVINGS-BANK FOR 1925-26.

PUBLISHED UNDER THE PROVISIONS OF SECTION 4 (5) OF THE SAVINGS-BANK AMENDMENT ACT, 1923.

New Plymouth Savings-bank.

S TATEMENT of Receipts and Payments for the year ended 31st March, 1926:—

RECEIPTS.

£ s. d. £ s. d.

Bank and cash balances as at 1st April, 1925 .. .. 2,163 1 5
Post Office Savings-bank at 1st April, 1925 .. .. 23,448 6 1 25,611 7 6

Deposits received .. .. 204,196 0 6
Interest credited to depositors .. .. 8,350 4 1
Mortgages paid off .. .. 14,915 0 0
Interest on mortgages and investments .. 12,722 11 1
Rents received .. .. 649 18 4
Sale of boxes .. .. 7 13 0

£266,452 14 6

PAYMENTS.

£ s. d.

Withdrawals .. .. .. 173,936 11 11
Interest credited to depositors .. .. 8,350 4 1
Management expenses .. .. 1,416 19 7
Office furniture .. .. 63 2 0
New Zealand Government Inscribed Stock .. 5,000 0 0
New Zealand Government War Bond .. 490 0 0
Loans advanced on mortgages .. .. 53,850 0 0
Insurance premiums paid .. .. 2 12 1
Payments on account of property, rates, and repairs to buildings .. .. 144 10 9
Bank and cash balances, 31st March, 1926 .. .. £ s. d.
Post Office Savings-bank at 31st March, 1926 .. .. 15,057 16 11 23,198 14 1

£266,452 14 6

PROFIT AND LOSS ACCOUNT FOR YEAR ENDED 31ST MARCH, 1926.

1925, April 23— Dr. £ s. d.
To Depreciation written off buildings .. 500 0 0
Depreciation written off office furniture 50 0 0
Balance .. .. .. 11,986 17 10

£12,536 17 10

1925, April 1— Cr. £ s. d.
By Balance .. .. .. 12,536 17 10

£12,536 17 10

1926, March 31— Dr. £ s. d. £ s. d.
To Interest credited to depositors .. 8,350 4 1
Management expenses—
Salaries and audit fees .. 928 0 0
Trustees’ fees .. .. 77 0 0
Stationery .. .. 103 10 4
General expenses .. 318 5 6

1,426 15 10

Depreciation—
Buildings .. .. 500 0 0
Office furniture .. .. 50 0 0

550 0 0

Balance down .. .. .. 14,978 12 2

£25,305 12 1

1925, April 23— Cr. £ s. d.
By Balance .. .. .. 11,986 17 10

1926, March 31—
By Interest received and accrued .. 13,263 11 0
Sale of boxes .. .. 7 13 0
Property Working Account .. 47 10 3

£25,305 12 1

By Balance .. .. .. £14,978 12 2

BALANCE-SHEET AS AT 31ST MARCH, 1926.

Liabilities. £ s. d.
Credit balances of depositors .. .. 212,498 3 9
Sundry creditors .. .. .. 19 0 0
Profit and Loss Account— £ s. d.
Balance 1st April, 1925 .. 11,986 17 10
Add net profit for year .. 2,991 14 4

14,978 12 2

£227,495 15 11

Assets. £ s. d. £ s. d.
Cash in hand .. .. 4,897 5 10
Cash at Bank of New Zealand (current account) .. .. 3,243 11 4
Post Office Savings-bank .. 15,057 16 11

23,198 14 1

New Zealand Government 5½ per cent. Inscribed Stock .. 5,000 0 0
New Zealand Government 5¼ per cent. Inscribed Stock .. 1,000 0 0

6000 0 0

New Plymouth Borough 6 per cent. Debentures .. .. 5,000 0 0
New Zealand Government 5¼ per cent. Debenture .. .. 490 0 0
Loans on first mortgage .. .. 184,960 0 0
Land and buildings .. .. 7,216 11 10
Less depreciation written off buildings .. .. 1,000 0 0

6,216 11 10

Office furniture .. .. 285 19 0
Less depreciation written off 100 0 0

185 19 0

Sundry debtors—
Interest .. .. 1,370 5 7
Rents and insurance .. 24 5 5

1,394 11 0

Stationery stocks .. .. 50 0 0

£227,495 15 11

G. E. DINNISS, Manager.
R. COCK, President.
NEWTON KING, Deputy-President.

G. W. BROWNE,
R. H. GEORGE,
W. C. WESTON,
JAMES McLEOD,
C. E. BELLRINGER,

} Trustees.

We, being the Auditors of the New Plymouth Savings-bank, appointed in terms of section 4 of the Savings-banks