✨ Financial Tables
3674
THE NEW ZEALAND GAZETTE.
[No. 84
LIST “N.”
LIST OF PREFERENCE SHARES.
| Consecutive No. | Register No. | Name of Shareholder. | Address and Description. | Nominal Amount of Share. | Number of Shares held. | Amount per Share called up. | Total Amount called up. |
|---|---|---|---|---|---|---|---|
| £ | s. | ||||||
Signature :
Dated
19
LIST “O” (i).
DEFICIENCY ACCOUNT.
(i) Deficiency Account where Winding-up Order (1) made within Three Years of Formation of Company.
| I. Gross profit (if any) arising from carrying on business from date of formation of company to date of winding-up order(1) (as per Trading Account annexed) | £ | s. | d. |
| II. Receipts, if any, during same period from under-mentioned sources :—
Interest on loans .. .. .. ..
Interest on deposits .. .. .. ..
Transfer fees .. .. .. ..
Amount paid on shares issued and subsequently forfeited (as per list annexed) .. .. | | | |
| III. Other receipts, if any, during same period not included under any of the above headings, viz. .. .. | | | |
| IV. Deficiency as per Statement of Affairs—Part II .. | | | |
| Total amount to be accounted for .. (3) £ | | | |
| I. Expenditure in carrying on business from date of formation of company to date of winding-up order (1), viz. :— | £ | s. | d. |
| II. General expenditure—
Salaries .. .. ..
Wages not charged in Trading Account .. ..
Rent .. .. ..
Rates and taxes .. ..
Law-costs .. ..
Commission .. ..
Interest on loans .. ..
Interest on debentures .. ..
Miscellaneous expenditure (as per details annexed) .. | | | |
| III. Directors’ fees from date of formation of company to date of winding-up order(1) .. | | | |
| IV. Dividends declared during same period .. .. .. | | | |
| V. Losses and depreciation written off in company’s books(2) :—
Bad debts .. .. .. ..
Losses on investments .. .. .. ..
Depreciation of property .. .. .. ..
Preliminary expenses .. .. .. .. | | | |
| VI. Losses and depreciation not written off in company’s books, now written off by the directors(2) :—
Bad debts .. .. .. ..
Losses on investments .. .. .. ..
Depreciation of property .. .. .. ..
Preliminary expenses .. .. .. .. | | | |
| VII. Other losses and expenses .. .. .. | | | |
| Total amount accounted for .. .. (3) £ | | | |
NOTES.—(1) Where the Official Assignee has so directed substitute any other date.
(2) Where particulars are numerous they should be inserted in a separate Schedule.
(3) These figures should agree.
Signature :
Dated
19
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VUW Te Waharoa —
NZ Gazette 1934, No 84
NZLII —
NZ Gazette 1934, No 84
✨ LLM interpretation of page content
💰 List of Preference Shares
💰 Finance & RevenuePreference Shares, Shareholders, Financial Records
💰 Deficiency Account for Winding-up Order
💰 Finance & RevenueDeficiency Account, Winding-up Order, Financial Records