1901_COMPANIES_ORDINANCE__1865 — Page 63

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Section 21.

No. 1.] THE ORDINANCES OF HONGKONG: [A.D. 1865.

Dr. BALANCE SHEET of the

Co. made up to

CAPITAL AND LIABILITIES.

PROPERTY AND ASSETS.

1. Capital.

II. Debts and Liabilities of the Compa- my.

VI Reserve

Fund.

Profit

VII.

and Loss.

Showing:

The number of shares

2. The amount paid per

3.

share

If any arrears of

calls, the nature of the arrear, and the names of the de- fanlters

The particulars of

any forfeited shares

Showing:

5. The amount of loans on mortgages or debenture bonds The amount of debts owing by the com- pany, distinguish- ing-

(a) Debts for which accept- ances have been given

(b)

Debts to tradesmen for supplies f stock in trade or other articles

(c) Debts for law

expenses:

(d) Debts for in- terest on de- bentures or other loans

(e) Unclaimed di-

vidends.

(f) Debts not

enumerated.

above

Showing:

The amount set aside

from profits to

meet

contingen-

Contingent

Liabilities.

cies

Showing:

The disposable bal- ance for payment of dividends, &c.

Claims against the

company not knowledged as debts

ac-

Moneys for which the

company is contin- gently liable...

S. C.

c. III. Property

held by the Company.

IV. Debts.

wing to the Com- pany.

Showing:

7. Immovable Property,

8.

distinguishing-

(a) Freehold

Land (b) Freehold

Buildings..

(c) Leasehold

Buildings.

Movable Property, distinguishing-

(4) Stock

Trade

(e) Plant

in

The Cost to be

stated, with. deductions

for deteriora- tion in value as charged to the Reserve Fund or Pro- fit and Loss.

Showing:

. Debts considered

good for which the company hold bills or other securities 10. Debts considered

good for which the company hold no security

11. Debts considered

Y. Cash and

Invest- inents.

12.

13.

doubtful and bad

Any debt due from a direc- tor or other officer of the company to be separately stated.

Showing:

The nature of invest-

ment and rate of interest.

The amount of cash, where lodged and if bearing interest.

TABLE BA

Cr.

$ c. $

TABLE OF FEES TO BE PAID TO THE REGISTRAR OF COMPANIES BY A COMPANY HAVING A CAPITAL DIVIDED INTO SHARES.

$e.

1. For registration of a company whose nominal capital does

not exceed $10,000

50.00

2. For registration of a company whose nominal capital exceeds $10,000, the above fee of $50.00, with the following additional fees, regulated according to the amount of nominal capital;