✨ Company Financial Statements
19
ASSETS AND LIABILITIES OF THE ROSS UNITED STEAM DRAINAGE COMPANY, REGISTERED, ROSS, 7TH JANUARY, 1870.
| Dr. | £ s. d. | £ s. d. |
|---|---|---|
| To Uncalled Capital | ... | 1800 0 0 |
| „ Arrears on Calls | ... | 694 16 0 |
| „ Cash in Bank | ... | 866 11 4 |
| „ Cash in hands of Manager | ... | 19 5 9 |
| „ Interest | ... | 97 7 0 |
| „ Machinery and Plant | ... | 3478 0 1 |
| 6381 8 5 | ||
| 2959 8 6 | ||
| Total | £9859 8 6 |
| Cr. | £ s. d. | £ s. d. |
|---|---|---|
| By Liabilities | ... | 4799 13 5 |
| „ Balance Cr. | ... | 5059 15 1 |
| 9859 8 6 |
HENRY A. GORDON, MANAGER.
ASSETS AND LIABILITIES OF THE MORNING STAR GOLD MINING COMPANY, REGISTERED, ROSS, 15TH JANUARY, 1870.
| Dr. | £ s. d. | £ s. d. |
|---|---|---|
| To Unpaid Capital | ... | 2289 15 0 |
| „ Machinery and Plant | ... | 3676 2 7 |
| „ Cash in hands of Manager | ... | 10 5 7 |
| 5976 3 2 |
| Cr. | £ s. d. | £ s. d. |
|---|---|---|
| By Liabilities | ... | 297 14 8 |
| „ Balance Cr. | ... | 5678 8 6 |
| 5976 3 2 |
HENRY A. GORDON, MANAGER.
STATEMENT OF ASSETS AND LIABILITIES OF THE LEVIATHAN WATER-RACE COMPANY, REGISTERED, TO 12TH JANUARY, 1870.
| Dr. | £ s. d. | Cr. | £ s. d. |
|---|---|---|---|
| To paid-up Capital | 6320 0 0 | By construction of Race | 7403 0 0 |
| „ Income | 378 0 0 | ||
| „ Liabilities | 705 0 0 | ||
| £7403 0 0 | £7403 0 0 |
JOSEPH ANDERSON, MANAGER.
BALANCE SHEET OF THE CALEDONIAN WATER-RACE AND GOLD-MINING COMPANY, REGISTERED, HOKITIKA, TO 31ST DECEMBER, 1869.
| Dr. | £ s. d. | Cr. | £ s. d. |
|---|---|---|---|
| To Share Capital | 2350 0 0 | By Water Race | 2225 12 8 |
| „ Bills payable | 400 0 0 | „ Charges | 110 15 2 |
| „ Fees | 0 2 0 | „ Contracts | 404 14 11 |
| „ Bank Balance | 8 19 3 | ||
| £2750 2 0 | £2750 2 0 |
G. DALRYMPLE, Secretary.
WILLIAM PURNELL, Manager.
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✨ LLM interpretation of page content
🏭 Assets and Liabilities of the Ross United Steam Drainage Company
🏭 Trade, Customs & Industry7 January 1870
Financial Statement, Assets, Liabilities, Capital, Ross
- HENRY A. GORDON, MANAGER
🏭 Assets and Liabilities of the Morning Star Gold Mining Company
🏭 Trade, Customs & Industry15 January 1870
Financial Statement, Assets, Liabilities, Capital, Ross
- HENRY A. GORDON, MANAGER
🏭 Statement of Assets and Liabilities of the Leviathan Water-Race Company
🏭 Trade, Customs & Industry12 January 1870
Financial Statement, Assets, Liabilities, Capital, Water Race
- JOSEPH ANDERSON, MANAGER
🏭 Balance Sheet of the Caledonian Water-Race and Gold-Mining Company
🏭 Trade, Customs & Industry31 December 1869
Financial Statement, Assets, Liabilities, Capital, Water Race, Hokitika
- G. DALRYMPLE, Secretary
- WILLIAM PURNELL, Manager
Westland Provincial Gazette 1870, No 4