Preferential creditors:
ASSETS
TABLE XXVI-Contd.
STATEMENT OF ASSETS AND LIABILITIES AS AT 31ST MARCH 1973
LIABILITIES
Cash and Bank balances:
Cash in Hand:
Petty Cash Accounts
...
Current Accounts with Bankers:
Companies Liquidation (C.T.)
Account:
Current Account
Unclaimed Dividend
Total per Statement of Affairs (as adjusted) $ 278,892 Less: Amounts claimed and paid to date.
...
Unclaimed dividends to unsecured creditors:
278,607
285
Unsercued creditors, per Statement of Affairs (as adjusted) HK$150,439,426
2,500
76
$
First
Dividend
25%
Second Third Dividend Dividend 10% 15%
Account
114,835
46,515
161,350
Dividend
declared
(rounded up to the next higher fifty
cents)
Less: Amounts claimed and paid to date (less recover- ies) including settlements otherwise than in cash...
$37,633,976 $15,070,018 $22,565,722
Deposits with Bankers:
Fixed Deposits
Call Deposits...
$15,350,101
51,131
15,401,232
$15,565,082
94
37,256,233
14,380,452
20,691,361
$
377,743 $ 689,566 $ 1,874,361
2,941,670
Excess of Assets over liabilities as at 31st March 1973
12,623,127
$15,565,082
$15,565,082
Notes: The foregoing Balance Sheet reflects:
(a) Only such Assets as had actually been realized up to 31st March 1973.
(6) Amounts due to Preferential and Unsecured Creditors irrespective of whether their claims had been admitted as at 31st March 1973.
(c) Adjustments found, since 12th May 1965, to be necessary in respect of the accounts of Preferential and Unsecured Creditors reported in the Statement of Affairs as at that date.
P. JACOBS,
Acting Registrar General, (Official Receiver).
25th June 1973.