1224
THE HONG KONG GOVERNMENT GAZETTE, DECEMBER 31, 1936.
LIST "N".
LIST OF PREFERENCE SHARES.
Con- Re-
Name of secutive gister Shareholder.
No.
No. i
Address.
Nominal amount of Share.
No of Sharos held.
Signature
Total
amount
Amount per Share called up. called up.
C.
Dated
19
LIST "O" (1).
Deficiency Account.
(1) DEFICIENCY ACCOUNT WHERE WINDING UP ORDER MADE WITHIN THREE YEARS OF FORMATION OF COMPANY.
$ C.
1. Gross profit (if any) arising from carrying on business from date of formation of Com- pany to date of Wind- ing up Order (as per Trading Account an- nexed)...
II. Receipts, if any, dur- ing same period from undermentioned:
sources :--
Interest on Loans Interest on Deposits...
Transfer Fees...
Amount paid
on
Shares issued and subsequently for- feited (as per list annexed)
Elf. Other receipts, if any, during same period not included under any of the above headings, ciz.
IV. Deficiency as per
Statement of Affairs- Part II.
I. Expenditure in carrying on busi- ness from date of formation of Company to date of Winding up Order, viz:-
II. General Expendi-
ture:--
Salaries
Wages not charg- ed in Trading Account
Rent
Rates and Taxes.
Law Costs
Commission
Interest on Loans. Interest
bentures
De-
Miscellaneous ex-
penditure (as per details an- nexed)
III. Directors'
fees
from date of forma- tion of Company to date of Winding up Order
IV. Dividends declared
during same period.].
Due at Amount date of
dis- Wind- charged. ing up
Order,
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 writ- ten off in Company's books, now written off by the Directors (1) :-
Bad Debts
Losses on Investments Depreciation on Property Preliminary Expenses
VII. Other Losses and Expenses
Total amount to be account-
ed for
(2) $
Total amount accounted for.. (2) $
C.
C.
NOTES. (1) Where particulars are numerous they should be inserted
in a separate Schedule.
(2) These figures should agree.
Signature
Dated
19
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