1984 Ed.]
Companies (Winding-up) Rules
[CAP. 32
H 83
[Subsidiary]
LIST "O" (1)
Deficiency Account
(1) DEFICIENCY ACCOUNT WHERE Winding-up ORDER MADE WITHIN 3 YEARS OF FORMATION OF COMPANY
$ C
1. 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 under-mentioned 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 above headings, viz.
IV. Deficiency as per statement of affairs-Part II
1. 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
Amount discharged
Due at date of winding-up order
$ C S C
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 to be accounted for
L
(2) $
Total amount accounted for (2) S
NOTES (1) Where particulars are numerous they should be inserted in a separate schedule.
(2) These figures should agree.
Signature
Dated
19
$ Ć