✨ Financial Statements and Partnership Dissolution
2330
THE NEW ZEALAND GAZETTE
No. 70
Investments—
New Zealand Government stock at
face value (see note (i) below) .. 40,975,263
Local authority securities at cost .. 6,991,521
Mortgages 55,331,136
Personal loans (Less interest yet to
mature) 892,036
Shares in Allied Computer Pro-
cessors Ltd., at cost .. 13,750
Total ordinary investments 104,203,706
National Savings Securities—
New Zealand Government stock at
cost 105,000
Cash on hand and at bank 10,159
Total national savings securities 115,159
Fixed Assets—
Cost
price
$
Deprecia-
tion
to date
$
Book
value
$
Land and buildings 2,394,230 570,603 1,823,627
Vehicles, equip-
ment, furniture
etc. .. .. 734,810 387,665 347,145
Total fixed assets 2,170,772
$116,567,182
Note (i)—New Zealand Government stock at cost price—
$41,068,810
ETHEL E. McMILLAN, President.
A. L. FLEURY, General Manager.
AUDITORS’ REPORT
We report that we have examined the books and accounts of the
Otago Savings Bank for the year ended 31 March 1979 and have
received all the information and explanations we have required.
In our opinion, the accompanying balance sheet and profit and
loss account, together with the notes thereon, present fairly the
financial position of the Bank at 31 March 1979, and the results
of its operations for the year then ended in conformity with generally
accepted accounting principles applied on a basis consistent with
that of the preceding year.
GILFILLAN, MORRIS AND CO.} Chartered Accountants.
HUTCHISON, HULL AND CO.}
Dunedin, 3 May 1979.
3080
NOTICE OF DISSOLUTION
In the matter of Part II of the Partnership Act 1908, and
in the matter of a Special Partnership known as DOMAIN
MOTEL PARTNERSHIP—SHEFFIELD ASSOCIATES MANAGEMENT
LTD. AND CO.:
WE, the persons named and described in the Schedule hereto
and Sheffield Associates Management Ltd., a duly incorporated
company having its registered office at Auckland, do hereby
give notice that by registration of this certificate we do hereby
dissolve the special partnership formed under the provisions
of Part II of the Partnership Act 1908, details of which are
set out hereunder, and do hereby further certify pursuant to
the provisions of section 51 and 62 of the said Act as follows:
(a) The style of the firm under which the partnership has
been conducted is “Domain Motel Partnership—
Sheffield Associates Management Ltd. and Co.”.
(b) The names and places of residence of all partners are as
follows:
General Partner: Sheffield Associates Management
Ltd., a duly incorporated company having its registered
office at Auckland.
Special Partners: The persons whose names and
addresses are set forth in the Schedule hereto.
(c) The aforesaid special partners have contributed to the
common stock of the partnership the sums listed
against their respective names in the Schedule hereto.
The general partner has contributed to the common
stock of the partnership the sum of $7,000.
(d) The general nature of the business transacted by the
partnership is that of carrying on the business of
motel proprietors.
(e) The principal places at which the business has been
transacted are at the offices of the general partner,
Sheffield Associates Management Ltd., Ground Floor,
Hampton Court, corner Federal and Wellesley Streets,
Auckland, and First Floor, Azure House, corner
Queen and Wellesley Streets, Auckland.
(f) The partnership commenced on the 12th day of July
1974 and is terminated or dissolved at the date of
registration of this notice.
Dated at Auckland this 10th day of July 1979.
The common seal of Sheffield Associates Management Ltd.,
was hereunto affixed in the presence of:
JOHN VANDERSIP, Director.
R. M. ADAMS, Director.
and acknowledged before me:
J. LILL, Justice of the Peace.
Signed and acknowledged by the special partners being the
persons named in the Schedule hereto by their attorney Bruce
Eynon Tunnicliffe in the presence of:
J. LILL, Justice of the Peace.
SCHEDULE
Special Partners
Place of
Residence
Capital
$
Akell, Richard Nichols Whakatane 1,500
Alley, Peter Calvert Auckland 2,000
Bak, Hilda Hamilton 1,000
Bates, Donald Ian Northland 1,000
Bell, Edgar Alexander Auckland 1,500
Bell, Mabel Hillier Auckland 500
Bent, Robert Jefcoate Te Awamutu 3,000
Bent, Marie Eugenie Te Awamutu 1,500
Benton, Harold Auckland 1,000
Bilkey, Arthur Edward Keith Kerikeri 1,000
Bilkey, Joy Margaret Kerikeri 1,000
Black, Rosemary Esther Auckland 5,000
Blackman, Edward Robert } jointly Rotorua 1,000
Blackman, Sophia
Boyer, Margaret Elise Tawa 1,000
Bradshaw, Warwick Elliott Ohope 1,000
Button, Garth Edward Paeroa 2,500
Chadwick, Constance Hawke’s Bay 1,000
Chadwick, Herbert William Hawke’s Bay 3,000
Chapman, Ethne Wellington 1,500
Clark, Graham Lelliott Christchurch 2,000
Clark, Ian Frederick } jointly Auckland 4,000
Clark, Betty Christina
Clouston, Albert Huntly 1,500
Clouston, Dominic Francis Huntly 500
Colcy, William Charles Lindsay Auckland 1,000
Cruickshank, Lloyd Craig } jointly Auckland 1,000
Cruickshank, Kathleen Violet
Cummings, Margaret Patricia Lower Hutt 3,000
Davies, Jean Huntly 1,000
Deehan, Patricia Mary Auckland 3,000
De Willimoff, Betty Lorraine Auckland 1,000
Diack, Mary Lillian New Plymouth 1,000
Diack, Theresa Mary New Plymouth 1,000
Domain Motels Ltd. Auckland 20,000
Dover, Harold Kutarere 2,000
Drake, Margaret Abigail Raumati South 3,000
Duncan, Mabel Henley Waikanae 1,000
Evans, Noel Upper Hutt 3,500
Fanthorpe, Rona Alice Lower Hutt 1,000
Ferguson, Ann Kirk Wellington 1,000
Finnigan, Constance Meryl Wellington 2,000
Foster, Alexandra Frances Levin 1,000
Freeman, Rex Terence Auckland 3,000
French, Delia Myrna Auckland 1,000
Garnet, Cyril Nelson 1,000
Gatenby, Joshua Charles Otrohanga 5,000
Gordon, Leonard Herbert Murapara 2,000
Green, Gwyneth Beatrice } jointly Northland 1,000
Guy, Eric Arthur Sinclair Bay of Islands 1,000
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VUW Te Waharoa —
NZ Gazette 1979, No 70
NZLII —
NZ Gazette 1979, No 70
✨ LLM interpretation of page content
💰
Otago Savings Bank Balance Sheet for Year Ended 31 March 1979
(continued from previous page)
💰 Finance & RevenueBanking, Financial Statements, Balance Sheet, Otago Savings Bank
- ETHEL E. McMILLAN, President
- A. L. FLEURY, General Manager
💰 Auditors' Report for Otago Savings Bank
💰 Finance & Revenue3 May 1979
Auditing, Financial Statements, Otago Savings Bank
- GILFILLAN, MORRIS AND CO., Chartered Accountants
- HUTCHISON, HULL AND CO., Chartered Accountants
🏭 Notice of Dissolution of Domain Motel Partnership
🏭 Trade, Customs & Industry10 July 1979
Partnership, Dissolution, Motel, Domain Motel Partnership
49 names identified
- Richard Nichols Akell, Special Partner
- Peter Calvert Alley, Special Partner
- Hilda Bak, Special Partner
- Donald Ian Bates, Special Partner
- Edgar Alexander Bell, Special Partner
- Mabel Hillier Bell, Special Partner
- Robert Jefcoate Bent, Special Partner
- Marie Eugenie Bent, Special Partner
- Harold Benton, Special Partner
- Arthur Edward Keith Bilkey, Special Partner
- Joy Margaret Bilkey, Special Partner
- Rosemary Esther Black, Special Partner
- Edward Robert Blackman, Special Partner
- Sophia Blackman, Special Partner
- Margaret Elise Boyer, Special Partner
- Warwick Elliott Bradshaw, Special Partner
- Garth Edward Button, Special Partner
- Constance Chadwick, Special Partner
- Herbert William Chadwick, Special Partner
- Ethne Chapman, Special Partner
- Graham Lelliott Clark, Special Partner
- Ian Frederick Clark, Special Partner
- Betty Christina Clark, Special Partner
- Albert Clouston, Special Partner
- Dominic Francis Clouston, Special Partner
- William Charles Lindsay Colcy, Special Partner
- Lloyd Craig Cruickshank, Special Partner
- Kathleen Violet Cruickshank, Special Partner
- Margaret Patricia Cummings, Special Partner
- Jean Davies, Special Partner
- Patricia Mary Deehan, Special Partner
- Betty Lorraine De Willimoff, Special Partner
- Mary Lillian Diack, Special Partner
- Theresa Mary Diack, Special Partner
- Harold Dover, Special Partner
- Margaret Abigail Drake, Special Partner
- Mabel Henley Duncan, Special Partner
- Noel Evans, Special Partner
- Rona Alice Fanthorpe, Special Partner
- Ann Kirk Ferguson, Special Partner
- Constance Meryl Finnigan, Special Partner
- Alexandra Frances Foster, Special Partner
- Rex Terence Freeman, Special Partner
- Delia Myrna French, Special Partner
- Cyril Garnet, Special Partner
- Joshua Charles Gatenby, Special Partner
- Leonard Herbert Gordon, Special Partner
- Gwyneth Beatrice Green, Special Partner
- Eric Arthur Sinclair Guy, Special Partner
- JOHN VANDERSIP, Director
- R. M. ADAMS, Director
- J. LILL, Justice of the Peace
- Bruce Eynon Tunnicliffe, Attorney