New Zealand Gazette – 1934 – No. 84

Page 3675

✨ Deficiency Account Form



Nov. 20.] THE NEW ZEALAND GAZETTE. 3675

LIST “O” (ii).

DEFICIENCY ACCOUNT.

(ii) Deficiency Account where Winding-up Order (1) made more than Three Years after Formation of Company.

I. Excess of assets over capital and liabilities on the £ s. d.
(2) day of , 19 (if any), as per company's balance-sheet. (This and any previous balance-sheets to be annexed or handed to O.A.) ..
II. Gross profit (if any) arising from carrying on business from the (2) day of , 19 , to date of winding-up order(1) as per Trading Account annexed ... . . . . . .
III. Receipts (if any) during same period from under-mentioned sources:-Interest on loans .. . . . . . . . . .Interest on deposits .. . . . . . . . . .Transfer fees .. . . . . . . . . .Amounts paid on shares issued and subsequently forfeited (as per list annexed)
IV. Other receipts (if any) during same period not included under any of the above headings .. . .
V. Deficiency as per Statement of Affairs (Part II) ..
Total amount to be accounted for .. (4) £

I. Excess of capital and liabilities over assets on the £ s. d.(2) day of , 19 (if any), as per company's balance-sheet. (This and any previous balance-sheets to be annexed or handed to O.A.) .. ..
II. Expenses of carrying on business from the(2) day of , 19 , to date of winding-up order (l), viz. :-Amount Due at Date discharged. of Winding-up Order. (1).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 the(2) day of , 19 , to date of winding-up order(1) .. .. ..
IV. Dividends declared during same period .. .. ..
V. Losses and depreciation from the day of 19 (2), written off in company's books, viz.(3) :-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 directors(3) :-Bad debts .. .. .. .. .. ..Losses on investments .. .. .. .. .. ..Depreciation of property .. .. .. .. .. ..Preliminary expenses .. .. .. .. .. ..
VII. Other losses and expenses(3) .. .. .. .. .. ..
Total amount accounted for .. .. (4) £

NOTES.--(1) Where the Official Assignee has so directed substitute any other date.
(2) Three years before date of winding-up order or such other date as the Official Assignee has directed.
(3) Where particulars are numerous they should be inserted in a separate Schedule.
(4) These figures should agree.

Signature :

Dated 19

F



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💰 Deficiency Account for Winding-up Order (continued from previous page)

💰 Finance & Revenue
Deficiency Account, Winding-up Order, Financial Records, Company Balance-sheet, Trading Account