JULY 2.]

THE NEW ZEALAND GAZETTE.

1883

come in and prove their said debts or claims at the office of the
said Rupert Yeoman Collins on the Fifth Floor in the A.M.P.
Buildings, Customhouse Quay, Wellington, at such time as
shall be specified in such notice, or in default thereof they
will be excluded from the benefit of any distribution made
before such debt or claim is proved. The said Liquidator will
hear and adjudicate upon the said debts or claims at the said
office at 11 o'clock in the forenoon on Thursday the 30th day
of July, 1931.

Dated at Wellington, this 20th day of June, 1931.

260
E. RHODES, Deputy Registrar.

INVERCARGILL SAVINGS-BANK.

RECEIPTS and Payments Account for the year ended
31st March, 1931:

RECEIPTS.
To Cash in hand and at banks, 1st April, 1930 74,473 8 0
Amount lodged by depositors .. 904,357 3 10
Interest added during year .. 1,327 18 5
Interest added at 31st March .. 26,061 15 4
Interest received on mortgages .. 27,050 1 6
Interest received on fixed deposits .. 2,398 18 3
Interest received on War Loans .. 739 15 11
Bank Premises Rents Account .. 248 7 9
Mortgages repaid during year .. 16,853 13 8
Property Suspense Account .. 9 0 0
Valuation fees .. 133 2 0
Property charges .. 97 2 0
Exchanges, Fines, and Forms .. 6 8 0
£1,053,756 14 8

PAYMENTS.
By Invested on first mortgage during the year 49,606 10 2
Repaid depositors .. 936,284 9 10
Interest credited to depositors .. 27,389 13 9
Charges Account .. 5,833 15 10
Property Suspense Account .. 948 10 11
Bonus to staff .. 147 0 0
Endowments .. 1,600 0 0
Bank furniture .. 15 6 10
Valuation fees .. 144 9 0
Property charges .. 151 18 8
Insurances .. 17 4 10
Exchanges .. 2 0 0
Cash in hand and at Banks .. 31,615 14 10
£1,053,756 14 8

PROFIT AND LOSS ACCOUNT FOR YEAR ENDING 31ST MARCH, 1931.

Dr.
To Interest paid during year .. 1,327 18 5
Interest paid 31st March .. 26,061 15 4
Charges Account .. 5,833 15 10
Suspense Account .. 79 0 6
Depreciation .. 381 18 0
Transfer to Property Suspense Account .. 2,500 0 0
Profit for year .. 4,129 14 10
£40,314 2 11

Cr.
By Amount at credit of Profit and Loss £ s. d.
Account, 31st March, 1930 .. 34,970 13 10
Profit for year .. 4,129 14 10
£39,100 8 8

BALANCE-SHEET AS AT 31ST MARCH, 1931.
Liabilities.
Amount at credit of depositors .. 678,578 8 11
Property Suspense Account .. 2,484 0 5
Profit and Loss Appropriation Account .. 37,353 8 8
£718,415 18 0

Assets.
War Loans .. 12,000 0 0
Accrued Interest .. 68 8 7
Invested on first mortgage 641,816 11 3
Accrued interest .. 15,802 12 7
National Bank fixed deposits 23,000 0 0
Accrued interest .. 309 1 11
National Bank and Bank of New Zealand current accounts .. 3,145 13 11
Bank premises .. 15,500 0 0
Less depreciation .. 250 0 0
Bank furniture .. 1,685 6 10
Less depreciation .. 131 18 0
Cash in hand .. 5,470 0 11
£718,415 18 0

N. A. BRODRICK, Manager.
H. R. WILLCOX, Accountant.

We hereby certify that to the best of our knowledge and
belief the above is a true and correct balance-sheet.

C. J. BROAD, President.
JOHN MATHESON, Deputy-President.
R. H. BRODRICK
WILLIAM A. OTT
ADAM HAMILTON
JOHN GILKISON

We, Denniston Cuthbertson and Charles Edward Hannah,
being the auditors of the Invercargill Savings-bank, appointed
in terms of section 4 of the Savings-banks Amendment Act,
1923, hereby certify—(1) That we are satisfied that the foregoing balance-sheet has been properly drawn up from the
books, vouchers, and accounts of the Savings-bank so as to exhibit a true and correct view of the state of the Savings-bank's affairs as at the date thereof, in accordance with the
requirements of the Savings-banks Amendment Act, 1923.
(2) That we have verified the cash, investments, securities,
and assets of the Savings-bank as at the date of the
balance-sheet. (3) That we have obtained all the information and explanations we have required. (4) That the manager has certified that all the requirements of the Savings-banks Act, 1908, and amendments, have been complied with, with the exception of section 18, subsection (1), and section 20.

D. CUTHBERTSON, F.P.A. (N.Z.)
CHAS. E. HANNAH, A.P.A. (N.Z.) Auditors.

Approved—
BLEDISLOE, Governor-General. 261

DOHERTY AUCTIONEERING, LIMITED.

NOTICE is hereby given that at an extraordinary general
meeting of the above-named company held on the
15th day of June, 1931, the following resolution was passed
by entry in the minute-book in accordance with the provisions
of section 168 (6) of the Companies Act, 1908, viz:—

Resolved—“That the company be forthwith wound up
voluntarily, by reason of the fact that it cannot carry on
without loss.”

Mr. J. L. ARCUS, of Wellington, Public Accountant, has
been appointed Liquidator.

Dated this 17th day of June, 1931.

W. L. ROTHENBERG,
Solicitor for the Company.
262