1342
THE NEW ZEALAND GAZETTE
[No. 53

Current assets—
Cash in hand and at bankers 1,219,403 19 0
Interest due and accrued on
investments, &c. .. 167,083 4 4
Total current assets .. ———————— 1,386,487 3 4
Investments—
New Zealand Government
inscribed stock .. 18,225,698 15 6
National Savings bonds .. 66,357 3 4
Local-body debentures .. 1,471,663 18 10
Mortgages .. 4,374,703 18 3
Total investments .. ———————— 24,138,423 15 11

Total of current assets and
investments .. .. 25,524,910 19 3
National Savings Securities—
New Zealand Government
inscribed stock .. 3,851,000 0 0
Cash in hand .. 76,491 16 2
Total securing National
Savings depositors .. ———————— 3,927,491 16 2

Total of current assets,
investments, and se-
curities .. .. 29,452,402 15 5
Fixed assets at cost, less de-
preciation—
Premises and property .. 105,750 0 0
Furniture and fittings,
£29,861 19s. 6d.; less
depreciation reserve,
£6,661 19s. 6d. .. 23,200 0 0
Office calculating and book-
keeping machines,
£35,504 7s. 6d.; less de-
preciation reserve,
£2,504 7s. 6d. .. 33,000 0 0
Home safes, £896 13s. 9d.;
less depreciation reserve,
£846 13s. 9d. .. 50 0 0
Motor-car, £1,466 13s. 4d.;
less depreciation reserve,
£66 13s. 4d. .. 1,400 0 0
Total fixed assets .. ———————— 163,400 0 0
£29,615,802 15 5

PROFIT AND LOSS ACCOUNT FOR YEAR ENDED 31 MARCH 1952
Dr.
Interest on depositors’ closed
accounts .. .. 11,385 19 5
Interest on depositors’ open
accounts .. .. 537,845 9 2
———————— 549,231 8 7
Interest on Provident Fund .. .. 7,370 10 1
Charges—
Ordinary .. .. 105,403 0 11
Provident Fund .. .. 10,029 3 6
———————— 115,432 4 5
Depreciation on buildings .. 3,980 1 3
Depreciation on furniture and
fittings .. .. 2,285 0 4
Depreciation on office calcu-
lating and book-keeping
machines .. .. 3,020 18 6
Depreciation on motor-car .. 700 0 0
———————— 9,986 0 1
Provision for taxation .. .. 74,847 1 9
Net profit .. .. 60,584 4 0
———————— £817,451 8 11

Cr.
Interest on Bank of New Zea-
land Current Account .. 19,346 18 5
Interest on New Zealand Go-
vernment inscribed stock.. 554,066 5 11
Interest on National Savings
bonds .. .. 2,056 18 6
Interest on local-body de-
bentures .. 48,826 7 6
Interest on mortgages .. 187,021 12 2
Interest on investments .. ———————— 811,318 2 6
Interest on advance payment of income-tax .. .. 750 0 0
Rent .. .. 1,950 11 7
Safe custody fees .. .. 119 17 0
Exchange and commissions .. .. 1,423 13 11
Bad debts recovered .. .. 1,889 3 11
———————— £817,451 8 11

APPROPRIATION ACCOUNT FOR YEAR ENDED 31 MARCH 1952
Dr.
Premiums, &c., on Government inscribed stock and
debenture purchases .. .. .. 2,946 6 5
Provision for donations .. .. .. 5,000 0 0
Balance to reserve fund .. .. .. 52,637 17 7
———————— £60,584 4 0

Cr.
Net Profit .. .. .. 60,584 4 0
———————— £60,584 4 0

W. H. PRICE, President.
F. E. SUTHERLAND, General Manager.

We, the undersigned, being the auditors of the Auckland
Savings-bank, appointed in terms of section 29 (3) of the Trustee
Savings Banks Act 1948, report: (1) We have examined the books,
accounts, and vouchers of the Bank, and have received all the in-
formation and explanations we have required; (2) We have verified
the cash, investments, securities, and assets of the Bank as at
31 March 1952; (3) The General Manager has certified that, to the
best of his knowledge and belief, all requirements of the Trustee
Savings-banks Act 1948 and regulations thereunder, have been
complied with.

In our opinion, the above balance-sheet is drawn up so as to
exhibit a true and correct view of the state of affairs of the Auckland
Savings-bank according to the best of our information and the
explanations given to us, as shown by the books of the Bank.

F. C. BUDDLE, A.P.A.N.Z.
D. C. O’HALLORAN, B.Com., F.P.A.N.Z. } Auditors.

PRIVATE BILL

In the matter of the Standing Orders of the General Assembly
relating to Private Bills, and in the matter of a Private Bill
intituled “An Act to Amend the Homewood Trust Act 1942.”

NOTICE is hereby given that the Homewood Trust Board intends
to present a petition to the General Assembly of New Zealand
for the passing of the said Bill. The object of the said Bill is to extend
the powers of the said Board to enable it to pay from time to time
to the Western Bay of Plenty Returned Services Association,
Incorporated, such sum or sums as the Board shall think fit to assist
in the establishment and maintenance of a community centre for
the benefit of such persons as the rules of the said Association may
for the time being prescribe and to assist in the establishment and
maintenance of homes for indigent ex-servicemen and their wives
and families. Printed copies of the Bill will be deposited at the
offices of Sharp, Tudhope, and Co., 21 Spring Street, Tauranga,
Solicitors to the Homewood Trust Board, after three weeks from the
date of first publication of this notice, and communications or notices
to the promotor may be sent to the same address.

SHARP, TUDHOPE, AND CO.,
Solicitors to the Homewood Trust Board.

356

In the Supreme Court of New Zealand
(Wellington District)
Wellington Registry

In the matter of the Companies Act 1933, and in the matter of
TELEVISION FILMS (NEW ZEALAND), LTD. (in Liquidation).

NOTICE OF WINDING-UP ORDER AND NOTICE OF FIRST MEETINGS
Name of company: Television Films (New Zealand), Ltd.
Address of registered office: Care of Official Assignee, 57
Ballance Street, Wellington.
Registry of Supreme Court: Wellington.
Number of Matter: P. 38/52.
Date of order: 23 July 1952.
Date of presentation of Petition: 26 June 1952.

Creditors’ meeting: Date, 19 August 1952; hour, 2.15 p.m.;
place, 57 Ballance Street, Wellington.

Contributories’ meeting: Date, 19 August 1952; hour,
3.15 p.m.; place, 57 Ballance Street, Wellington.

G. W. BROWN,
Official Assignee, Provisional Liquidator.

360

WOODSLEA HOUSE, LIMITED

IN VOLUNTARY LIQUIDATION

NOTICE is hereby given, pursuant to section 222 of the Companies
Act 1933, that, on the 24th day of July 1952, the following
special resolutions were passed by the company by entry in its
minute book pursuant to subsection (1) of section 300 of the
Companies Act 1933:—

1. It is hereby resolved that Woodslea House, Limited, shall
   go into voluntary liquidation.

2. That JOHN EDMOND MCCLEAN be appointed liquidator and
   all creditors’ claims to be filed with the undersigned by 21 October

JOHN EDMOND MCCLEAN, Liquidator.

Care of Malloch and Co., Public Accountants, Tay Street,
Invercargill.

361