Companies.
LIST "O" (2).
Deficiency Account.
(2) DEFICIENCY ACCOUNT WHERE WINDING-UP ORDER MADE MORE THAN THREE YEARS AFTER FORMATION OF COMPANY.
I. Excess of assets over capital and liabilities 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.)
+
II. Gross profit (if any) arising from carrying on business from the (1) day of 19 to date of winding-up order per Trading Account annexed...
AS
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.)
II. Expenses of carrying on business from the (1) day of 19 to date of winding-up order, viz-
Discharged Due at date of winding-up order AmountIII. Receipts (if any) during same period from undermentioned sources: —
Interest on loans
Interest on deposits
Transfer fees
Amounts paid on shares issued and subsequently forfeited (as per lists annexed)
IV. Other receipts (if any) during same period not included under any of the above headings
V. Deficiency as per statement (Part II) of affairs
Salaries Expenditure not charged in Trading Account Wages Rent Rates and Taxes Law costs Commission Interest on loans Interest on debentures Miscellaneous expenditure (as per details annexed)III. Directors' fees from the (1) day of 19 to date of winding-up order.
IV. Dividends declared during same period
V. Losses and depreciation from the (1) day of 19, written 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 accounted for ..(3) $
Total amount accounted for (3) $
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
133
[CAP. 32]
Companies.
LIST "O" (2).
Deficiency Account.
(2) DEFICIENCY ACCOUNT WHERE WINDING-UP ORDER MADE MORE THAN THREE YEARS AFTER FORMATION OF COMPANY.
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) a rising from carrying on business from the (1)
day of 19.
to date of winding-up order
per Trading Account annexed...
AS
I. Excess of capital and liabili- ties Over assets on the (1)
19
day of (if any), as per company's Balance Sheet. (This and any previous Balance Sheets to be annexed or handed to O.R.)..
II. Expenses of carrying on busi-
ness from the (1)
day of-
-19
to date of winding-up order, viz-
discharged.
Due at date
Amount
of winding- up order.
III. Receipts (if
any)
General
during 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
statement (Part II)
of
per affairs
ture-
Salaries
Expendi-
Wages not char- ged in Trading Account
Rent
Rates and Taxes. Law costs ... Commission Interest on loans. Interest on de-
bentures
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 declar-
ed during same
period
V. Losses and depreciation from
the day of
19
(1), written off in company's books viz (2)—
Bad debts
...
Losses on investments
Depreciation of property Preliminary expenses
VI. Losses and
written off
...
depreciation not
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) $
Toal amount accounted for (3) $
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
133
[CAP. 32
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