14998-1910-Financial-Statement-February — Page 1

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202

THE HONGKONG GOVERNMENT GAZETTE, APRIL 30, 1910.

No. 127. It is hereby notified that WILLIAM HOLLINS AND COMPANY, LIMITED, Of 25 and 26 Newgate Street, London, England, have by assignment become proprietors of a trade mark registered on the 31st day of August, 1897, under the number 170 of 1897, by WILLIAM HOLLINS AND COMPANY (NOTTINGHAM) LIMITED.

A. G. M. FLETCHER,

Registrar of Trade Marks.

28th April, 1910.

No. 128.- Financial Statement for the month of February, 1910.

REVENUE AND EXPENDITURE.

Balance of Assets and Liabilities on 31st January, 1910,

Revenue from 1st to 28th February, 1910,

Expenditure from 1st to 28th February, 1910,

Balance,..

TREASURY.

.. 322,834.59

Assets and Liabilities on the 28th February, 1910.

LIABILITIES.

622,734.31

945,568.90

867,177.42

78,891.48

ASSETS.

Deposits not Available,

Officers' Remittances,

260,240.53

Balance, Bank,

13,540.12

Subsidiary Coins,

89,043.77

666.25

Crown Agents' Current Account,.

76,597.08

Advances,

68,629.85

Imprest,

91.475.35

Total Liabilities,

260,906.88

House Service Account,

11.99

* Balance,

78,391.48

TOTAL.....

339,298.36

TOTAL,....

339,298.36

Reimbursement due by Railway Construction Account 31st Jan-

nary, 1910,..........

Less Credit Balance on account of February, 1910, .

$1,171,235.10

142,806.09

1,028,429.01

78,391.48

* Balance as above,

Balstice of Assets (General Account),.

$1,106,820.49

25th April, 1910.

A. M. THOMSON,

Treasurer.

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