78 THE HONGKONG GOVERNMENT GAZETTE, FEBRUARY 14, 1913.
LIST "O" (2). Deficiency Account.
(2) DEFICIENCY ACCOUNT WHERE WINDING UP ORDER MADE MORE THAN THREE YEARS AFTER FORMATION OF COMPANY.
I. Excess of Assets over Capital and Liabilities 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.)
II. Gross profit (if any) arising from carrying on
business from the (1)
2
day of
19 to date of Winding up Order as per Trading Account annexed...
III. Receipts (if any) during same period from under-
mentioned sources:-
Interest on Loans
Interest on Deposits Transfer Fees...
Amounts paid on shares issued and sub- sequently forfeited (as per Lists annexed)
IV. Other receipts (if any) during same period not included under any of the above headings V. Deficiency as per Statement of Affairs (Part II).
Total amount to be accounted for
...(3) $
C.
1. 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.)
II. Expenses of carrying on business from the (1)
day of
of Winding up Order, viz. :—
19
, to date
Amount
dis- charged.
Due at date of Winding up Order.
C.
Wages not charged in
General Expenditure:-
Salaries...
Trading Account
Rent
Rates and Taxes
Law Costs
Commission
Interest on Loans
Interest on Debentures Miscellaneous expenditure
(as per details annexed)
III. Directors' Fees from the (1)
day of
19 to date of Wind- ing up Order.
IV. Dividends declared during
same period...
V. Losses and depreciation from the
C.
day of
19 (1), written 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)
NOTES (1) Three years before date of Winding up Order.
Total amount accounted for
(2) Where particulars are numerous they should be inserted in a separate Schedule. (3) These figures should agree.
(3)
$
LIST.
Signature
Dated
19
LIST "P".
IN SUBSTITUTION FOR
OF THE LISTS NAMED SUCH
"A" TO "0"
AS WILL HAVE TO BE. RETURNED BLANK.
PARTICULARS, AS PER FRONT SHEET.
ARCA
E
FFGHI-KLMNO
Unsecured Creditors..
Creditors fully secured (not including debenture holders). Creditors partly secured...
Liabilities on Bills discounted other than the Company's own
acceptances for value. ...
Other liabilities...
Preferential Creditors for ra es, taxes, wages, &c.
Loans on Debenture Bonds
Property
Book Debts
Bills of Exchange or other similar securities on hand
Unpaid Calls
Founders' Shares
Ordinary Shares
Preference Shares
Deficiency Account...
REMARKS.
Where no particulars are entered on any one or more of the Lists named "A" to "O" the word "Nil" should be inserted in this column opposite the particular List or Lists left blank,
Signature
Dated
19
C.