Registrar-Generals-Department-Annual-report-1970-1971 — Page 107

RECEIPTS

Balance as at 1st April 1970;

Cash in hand...

Cash at bank

PAYMENTS

295

286,683

$ 286,978

Dividends or returns of capital to creditors and shareholders of Companies in Voluntary Liquidation Interest on Investments (in Voluntary Liquidation) paid to Liquidator

$

1,993

194

Unclaimed dividends and returns of capital received from

Payments to creditors of Companies in Compulsory

Companies in Voluntary Liquidation

271,378

Liquidation:

Realization of Assets of Companies in Compulsory

Preferential creditors

S 131,234

Liquidation

Sums received towards completion of Kin Yuen Mansion..

1,488,735

1,683,224

Ordinary creditors

645,057

776,291

Deposits for sundry purposes.

...

4,500

Return to contributories: Tai Shing Film Co. Ltd.

225,250

Interest on investments and deposits at bank:

Refund of 26.5% of additional 30% of original purchase

General Liquidation Account

62,896

price:

Peony House West Block Ltd.

7,023

Peony House West Block Ltd.

205,190

Grand Hotel Ltd.

2,573

Man Nin Gourmet Ltd.

1,346

Liquidation

Fung Keong Rubber Manufacturing Ltd.

4,643

Crown Rent

Kai Fat Land Investment Co. Ltd.

2,733

The New Territories Graphite Mining Co.

Liquidation expenses of Companies in Compulsory

Refund of sundry deposits

Official Receiver's fees & commission:

85,179

78

2,446

Ltd.

717

Voluntary Liquidations

36

Winsome Co. (Engineers & Builders) Ltd.

2,284

Compulsory Liquidations

150,130

150,166

Sun Fat Co. Ltd.

4,305

Shanghai Stock Exchange Ltd.

1,578

Transfer to Revenue:

Kingsurfer Restaurant Co. Ltd.

1,827

Interest on investments

62,896

Vaughan & Yung Engineering Co. Ltd.

7,588

Unclaimed Balances and

Tai Shing Film Co. Ltd.

18,639

Dividends:

Goodman Corporation (Engineers &

Voluntary Liquidations

$174,965

Builders) Ltd.

838

Compulsory Liquidations

1,225

176,190

239,086

Oriental Mercantile Co. Ltd.

2,468

Deposits encashed:

North China Daily News & Herald Ltd.

Transfers from Companies Liquidation (C.T.) Account

Fixed Deposits:

The New Territories

201

121,659

Accountants' fees:

Canton Trust Account

202,900

227,900

Vaughan & Yung Engineering Co., Ltd. ...

2,000

204,900

Professional Auditor's Fees (Canton Trust Account) Amounts placed on Fixed Deposits:

25,000

97

Graphite Mining Co. Ltd.

$ 27,000

for Man Nin Gourmet Ltd.

Kingsurfer Restaurant

Tai Shing Film Co. Ltd.

215,000

Vaughan & Yung

Engineering Co. Ltd.

363,559

$605,559

Deposits at Call:

Grand Hotel Ltd.

$260,000

Peony House West Block

Ltd.

245,000

Co., Ltd.

Winsome Co. (Engineers

& Builders) Ltd.

Amounts placed on Deposit

at Call:

for Oriental Merchantile Co., Ltd.

$ 1,346

40,000

120,000 $ 161,346

$ 2,469

General Liquidation

Sun Fat Co., Ltd.

10,000

Account

300,000

805,000

1,410,559

Shanghai Stock Exchange Ltd.

65,000

East Asia Manufacturers

Ltd.

20,000

Man Nin Gourmet Ltd.

25,000

Fung Keong Rubber Ltd.

29,643

Kengen Industries Ltd.

15,000

Vaughan & Yung

Engineering Co., Ltd.

20,000

Kai Fat Land Investment

Co., Ltd.

850,000

Tip Top Industries Ltd.

150,000

1,187,112

1,348,458

Balance as at 31st March 1971:

Cash in hand

Cash at bank

207

2,230,495

2,230,702

$5,494,933

$5,494,933