1964_COMPANIES_(WINDING-UP)_RULES — Page 64

1984 Ed.]

Companies (Winding-up) Rules

[CAP. 32

H 83

[Subsidiary]

LIST "O" (1)

Deficiency Account

(1) DEFICIENCY ACCOUNT WHERE Winding-up ORDER MADE WITHIN 3 YEARS OF FORMATION OF COMPANY

$ C

1. 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 under-mentioned 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

1. Expenditure in carrying on business from date of formation 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 per details annexed)...

III. Directors' fees from date of formation of company to date of winding-up order

IV. Dividends declared during same period

Amount discharged

Due at date of winding-up order

$ C S 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 directors (1)

Bad debts

Losses on investments

Depreciation on property

Preliminary expenses

VII. Other losses and expenses

Total amount to be accounted for

L

(2) $

Total amount accounted for (2) S

NOTES (1) Where particulars are numerous they should be inserted in a separate schedule.

(2) These figures should agree.

Signature

Dated

19

$ Ć