CAP. 32]

Companies.

LIST "O" (1).

Deficiency Account.

(1) DEFICIENCY ACCOUNT WHERE WINDING-UP ORDER MADE WITHIN THREE YEARS OF FORMATION OF COMPANY.

$

I. Gross profit (if any) arising from carrying on business from date of formation of company to date of winding-up order (as per Trading Account annexed)

II. Receipts, if any, during same period from undermentioned sources--

Interest on loans

Interest on deposits..

Transfer fees

Amount paid on shares issued and subsequently forfeited (as per list annexed)

III. Other receipts, if any, during same period not included under any of the headings, viz.

IV. Deficiency as per statement of affairs- Part II.

Total amount to be accounted for

(2) $

I. Expenditure in carrying on business from date of formation of company to date of winding-up order, viz-

II. General Expenditure-

Salaries

Wages not charged in 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 date of formation of company to date of winding-up order..

IV. Dividends declared during same period.

Due at date of winding-up order.

Amount discharged.

V. Losses and depreciation written off in company's books (1)-

Bad debts

Losses on investments

Depreciation on property

Preliminary expenses

VI. Losses and depreciation not written off in company's books, now written off by directors (1)—

Bad debts...

Losses on investments

Depreciation on property

Preliminary expenses

VII. Other losses and expenses

Total amount accounted for (2) $

NOTES.—(1) Where particulars are numerous they should be inserted in a separate schedule.

(2) These figures should agree.

Signature

Dated

19...

132

Share This Page