30684-1913-Companies-Winding-up-Rules — Page 47

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THE HONGKONG GOVERNMENT GAZETTE, FEBRUARY 14, 1913.

LIST "N".

List of PreFERENCE SHARES.

Register INO,

Name of Shareholder.

Potom ski" Pride

Address.

Nominal amount of Share.

No. of Shares held.

Amount per Share called up.

C.

77

Total amount

Signature

T

Dated

19

called up.

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 above headings, viz.

IV. Deficiency as per Statement of Affairs--Part II.

C.

1. Expenditure in carrying on business from date of forma-

tion 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

2 per details annexed)

III. Directors' fees from date of forma- tion of Company to date of Wind- ing up Order

IV. Dividends declared during same

period

Amount discharged.

C.

Due at date of Winding 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 written 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

$

C.

Total amount to be accounted for

(2) $

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