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THE HONG KONG GOVERNMENT GAZETTE, DECEMBER 31, 1936. 1225
LIST "O" (2).
Deficiency Account.
(2) DEFICIENCY ACCOUNT WHERE WINDING UP ORDER MADE MORE
THAN THREE YEARS AFTER FORMATION OF COMPANY.
C.
I. Excess of Assets over Capital and Liabilities on the (1)
day of 19
(if any) as per Com- pany's Balance Sheet. (This and any previous Balance Sheets to be annexed or handed to O. R.) ...
II. Gross profit (if any) arising from carrying on business from the (1)
day of 19
to date of Winding up Order as per Trading Account annexed
III. Receipts (if any) dur- ing same period from undermentioned
sources:
Interest on Loans Interest on Deposits Transfer Fees... Amounts paid on shares issued and subsequently for- feited (as per Lists annexed)
IV. Other receipts (if any) during same period not included under any of the above headings
V. Deficiency as peri State- ment of Affairs (Part II)
I. Excess of Capital and Liabilities
over Assets on the (1)
day of
19 (if any),
as per Company's Balance Sheet. (This and any previous Balance Sheets to be annexed or handed to O.R.) ...
442
II. Expenses of carrying on business
from the (1)
day of
19
1
Order, viz
General
ture:----
Salaries
to date of Winding up
Amount dis- charged.
Dae at date of Winding up Order.
Expendi-
$ c.
c.
Wages not char-
ged in Trading Account
Rent
Rates and Taxes
Law Costs Commission Interest on Loans Interest on Deben-
tures
Miscellaneous ex- penditure (as per details an- nexed)
III. Directors'
from the (1) day of 19
Fees
to date of
Winding up Order
IV. Dividends declared
during same period
V. Losses and depreciation from the
day of
19 (1), writ-
ten off in Company's books viz (2) :
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 (2) :
Bad Debts
Losses on Investments Depreciation of Property Preliminary Expenses...
VII. Other Losses and Expenses (2)
Total amount to be account-
ed for
...(3) $
Total amount accounted for ...(3) $
C.
NOTES. (1) Three years before date of Winding up Order.
(2) Where particulars are numerous they should be inserted
in a separate Schedule.
(3) These figures should agree.
Signature
Dated
19
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