228322-1936-Companies-Winding-up-Rules-1936 — Page 65

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THE HONG KONG GOVERNMENT GAZETTE, DECEMBER 31, 1936. 1225

LIST "O" (2).

Deficiency Account.

(2) DEFICIENCY ACCOUNT WHERE WINDING UP ORDER MADE MORE

THAN THREE YEARS AFTER FORMATION OF COMPANY.

C.

I. Excess of Assets over Capital and Liabilities on the (1)

day of 19

(if any) as per Com- pany's Balance Sheet. (This and any previous Balance Sheets to be annexed or handed to O. R.) ...

II. Gross profit (if any) arising from carrying on business from the (1)

day of 19

to date of Winding up Order as per Trading Account annexed

III. Receipts (if any) dur- ing same period from undermentioned

sources:

Interest on Loans Interest on Deposits Transfer Fees... Amounts paid on shares issued and subsequently for- feited (as per Lists annexed)

IV. Other receipts (if any) during same period not included under any of the above headings

V. Deficiency as peri State- ment of Affairs (Part II)

I. Excess of Capital and Liabilities

over Assets on the (1)

day of

19 (if any),

as per Company's Balance Sheet. (This and any previous Balance Sheets to be annexed or handed to O.R.) ...

442

II. Expenses of carrying on business

from the (1)

day of

19

1

Order, viz

General

ture:----

Salaries

to date of Winding up

Amount dis- charged.

Dae at date of Winding up Order.

Expendi-

$ c.

c.

Wages not char-

ged in Trading Account

Rent

Rates and Taxes

Law Costs Commission Interest on Loans Interest on Deben-

tures

Miscellaneous ex- penditure (as per details an- nexed)

III. Directors'

from the (1) day of 19

Fees

to date of

Winding up Order

IV. Dividends declared

during same period

V. Losses and depreciation from the

day of

19 (1), writ-

ten off in Company's books viz (2) :

Bad Debts

Losses on Investments

Depreciation of Property

Preliminary Expenses...

VI. Losses and depreciation not written off in Company's books, now written

off by Directors (2) :

Bad Debts

Losses on Investments Depreciation of Property Preliminary Expenses...

VII. Other Losses and Expenses (2)

Total amount to be account-

ed for

...(3) $

Total amount accounted for ...(3) $

C.

NOTES. (1) Three years before date of Winding up Order.

(2) Where particulars are numerous they should be inserted

in a separate Schedule.

(3) These figures should agree.

Signature

Dated

19

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