H 76
[Subsidiary]
CAP. 32]
Companies (Winding-up) Rules
[1984 Ed.
Note The Commissioner is particularly requested, before swearing the affidavit, to ascertain that the full name, address, and description of the deponent are stated, and to initial all crossings-out or other alterations on the printed form. A deficiency in the affidavit in any of the above respects will entail its refusal by the court, and will necessitate its being re-sworn.
(a) Where the Official Receiver has directed any date other than the date of the winding-up order substitute such other date.
LIST "A"
UNSECURED CREDITORS
The names to be arranged in alphabetical order and numbered consecutively. Creditors for $100 and upwards being placed first.
Notes-1. When there is a contra account against the creditor, less than the amount of his claim against the company, the amount of the creditor's claim and the amount of the contra account should be shown in the third column, and the balance only be inserted under the heading “Amount of Debt", thus:--
Total amount of claim ...
Less: Contra account
$
2. The particulars of any bills of exchange and promissory notes held by a creditor should be inserted immediately below the name and address of such creditor.
3. The names of any creditors who are also contributories, or alleged to be contributories, of the company must be shown separately, and described as such at the end of the List.
Date when contracted
No.
Name
Address and occupation
Amount of debt
Consideration
Month
Year
S
Signature
Dated
19
(
No.
Name of creditor
Address and
H 76
[Subsidiary]
CAP. 32]
Companies (Winding-up) Rules
[1984 Ed.
Note The Commissioner is particularly requested, before swearing the affidavit, to ascertain that the full name, address, and description of the deponent are stated, and to initial all crossings-out or other alterations on the printed form. A deficiency in the affidavit in any of the above respects will entail its refusal by the court, and will necessitate its being re-sworn.
(a) Where the Official Receiver has directed any date other than the date of the winding-up order substitute such other date.
LIST "A"
UNSECURED CREDITORS
The names to be arranged in alphabetical order and numbered consecutively. creditors for $100 and upwards being placed first.
Notes-1. When there is a contra account against the creditor, less than the amount of his claim against the company, the amount of the creditor's claim and the amount of the contra account should be shown in the third column, and the balance only he inserted under the heading “Amount of Debt", thus:--
Total amount of claim ...
Less: Contra account
No such set-off should be included in List “I”.
$
2. The particulars of any bills of exchange and promissory notes held by a creditor should be inserted immediately below the name and address of such creditor.
3. The names of any creditors who are also contributories, or alleged to be contributories, of the company must be shown separately, and described as such at the end of the List.
Date when contracted
No.
Name
Address and occupation
Amount of dehi
Consideration
Month
Year
S
Signature
Dated
19
(
No.
Name of
creditor
Address and
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