Dr.
ORDINANCE No. 1 OF 1865.
Companies, &c. (First Schedule.)
BALANCE SHEET of the
Co. made up to
18
Cr.
CAPITAL AND LIABILITIES.
PROPERTY AND ASSETS.
1. Capital
Showing:
$ c.$.III. Property
1.
The number of shares
2.
The amount paid per
held by the Company
7.
share.
3.
4.
II. Debts and
Liabilities
5.
of the Com-
pany
6.
If any
arrears of
calls, the nature of the arrear, and the names of the defaulters.
The particulars of any forfeited shares
Showing:
The amount of loans on mortgages or debenture bonds.
The amount of debts owing by the company, distinguishing
(a)
(b)
Debts for which acceptances have
been given.
Debts to tradesmen for supplies of stock in trade
or other articles.
(c) Debts for law
expenses:
Debts for
interest on
debentures or
(d)
other loans.
(e)
Unclaimed
dividends.
IV. Debts
Showing:
Immovable Property,
distinguishing
(a) Freehold Land (b), Buildings (c) Leasehold
""
8. Movable Property,
distinguishing
owing to the Company
9.
10.
(d) Stock in Trade (e) Plant.
The Cost to be stated with deductions for deterioration in value as charged to the Reserve Fund, or Profit and Loss.
Showing: Debts considered
good for which the company hold bills or other securities. Debts considered
good for which the company hold no security.
11. Debts considered
doubtful and bad.
Any debt due from a director or other officer of the company to be separately stated. Showing:
V. Cash and
Invest-
12.
ments
The Nature of investment and rate
of interest.
13. The amount of cash, where lodged and if bearing interest.
VI. Reserve
Fund
'VII. Profit
and Loss
Contingent
Liabilities
(f) Debts not
enumerated
above. Showing:
The amount set aside from profits to meet contingencies. Showing:
The disposable balance for payment of dividends, &c. Claims against the company not acknowledged as debts.
Monies for which the company is contingently liable.
TABLE B.
TABLE OF FEES to be paid to the REGISTRAR of JOINT STOCK COMPANIES by a
Company having a capital divided into shares.
For registration of a company whose nominal capital does not exceed $10,000,
a fee of.....
50.00
733