Transport Accounts and Vehicle List




1362
THE NEW ZEALAND GAZETTE.
[No. 48

PART II.—ACCOUNTS.

Balance-sheet as at , 19 .

Liabilities. Assets.
£ s. d. £ s. d.

  1. Sundry creditors— 1. Licensed passenger-service
    (a) Trade creditors .. vehicles ..
    (b) Bank overdraft .. 2. Licensed goods-service
    (c) Other borrowed money vehicles ..
    including mortgages 3. Other vehicles ..
    (d) Unpaid purchase 4. Stocks on hand (e.g., petrol,
    money on vehicles— oil, tires, spares, acces-
    (i) On licensed pas- sories, &c.) ..
    senger - vehi- 5. Plant and machinery ..
    cles .. 6. Land and buildings ..
    (ii) Other vehicles 7. Sundry debtors ..
    (e) Other liabilities .. 8. Cash on hand and at bank ..
  2. Capital and reserves— 9. Other assets (specify) ..
    (a) Capital ..
    (b) Reserves [To be
    enumerated] ..
    (c) Balance of profit and
    loss account ..

Total .. .. £ Total .. .. £

“ Licensed ” means licensed under the Transport Licensing Act, 1931.

Revenue Account for the Year ended .

Debit. Credit.
£ s. d. £ s. d.
(a) Vehicle-running costs— (a) Passenger revenue—
Petrol .. .. Ordinary .. ..
Lubricants .. .. Concessions .. ..
Tires .. .. (b) Mail contracts .. ..
Maintenance and repairs (c) Newspapers .. ..
(b) Vehicle standing charges— (d) Goods (including parcels)
License fees (registration- and other revenue ..
plates, borough licenses, (e) Commissions received ..
heavy - traffic licenses, (f) Revenue from other sources
&c.) .. .. (such sources to be speci-
Depreciation— fied and separately item-
(i) Licensed passenger ized) .. .. ..
vehicles ..
(ii) Other vehicles ..
Wages of drivers and
mechanics employed ..
Drawings by working pro-
prietors in lieu of wages
Vehicle insurance (third-
party and compre-
hensive) .. ..
Garage rent .. ..
(c) General overhead charges—
Management and office
salaries .. ..
Management and office
expenses .. ..
Interest .. ..
Advertising and printing
Commission paid to agents
Depreciation of assets
other than vehicles ..
Other charges [enumerate]
Net profit ..

£ £

PART III.—LIST OF PASSENGER-SERVICE VEHICLES AS AT , 19 .

Current Registration No. Type of Vehicle (Omnibus, Service-car, &c.) Make and Model Licensed Capacity. Year purchased. Original Purchase-price. Amount of Depreciation previously written off. Book Value at Commencement of Year. Add Additions during Year. Depreciation. Book Value at [End of Year]. Unpaid Purchase-money at [End of Year]. Balance.
Seated Passengers. £ £ £ Per Cent. £ £ £
Standing Passengers. Basis.
Freight in Pounds. Amount written off.
Less Sale.
(1) (2) (3) (4) (7) (8) (9) (10) (11) (12) (16) (17) (18)

Note.—A separate line to be used in respect of each vehicle.

(T.T. 19/2.)

C. A. JEFFERY,
Clerk of the Executive Council.



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✨ LLM interpretation of page content

🚂 Balance-sheet and Revenue Account for Transport Services

🚂 Transport & Communications
Balance-sheet, Revenue Account, Transport Licensing Act, Vehicle Costs, Passenger Revenue
  • C. A. Jeffery, Clerk of the Executive Council

🚂 List of Passenger-Service Vehicles

🚂 Transport & Communications
Passenger-Service Vehicles, Registration, Vehicle Details, Depreciation, Book Value
  • C. A. Jeffery, Clerk of the Executive Council