Page 10 Advertisements Column 2

Evening Post, Volume CI, Issue 51, 1 March 1921, Page 10

\ BALANCE-SHEET. The following Balance-sheet for the year ended 31st October, 1920, was submitted. £ s. d. £ s. d £ s. d. £ s. d. To Capital, 1,000,000 Shares at £1 each 1,000.000 0 0 , By Land, BuUdingv Machinery, Plant, etc „ «„,„,■',, 852674 4 2 Leas Unallotted 100,000 Shares, at £1 each 100,000 0 0 Stocks Meat held on account of Imperial Government 460,373 0 4 % _ . . Less Payments in advance by Imperial Government 344,999 410 Subscribed' Capital . .900,000 00. • 115,373 15 6 Less Uncalled 600,000 Shares at 10s each 300,000 0 0 Sundry Debtors, Investments. Consignments unreal- „„„„,,„ o T :—- lsed and Stocks in Works 418,791 10 8 Paid-up Capital 600,000 0 0 Cash in hand , ■ - 68 2 8 Secured Debentures at 6 per cent 350,000 0 0 Reserve Account .' * 50,000 0 0. Sundry Creditors, Advances against Shipments, and London Balances 482,810 16 6 Bank of New Zealand 2,535 • & 6 ■ . Balance at Credit Profit and Loss 101,561 11 0 £1,386,907 13 0 . v £1,386,907 13 0 ■ PROFIT AND LOSS ACCOUNT for the Year ended 31st October, 1920. ■" . £ ,s. d. £ s. d. ■ £ B. d. £ s. d. T° ffic" Wvidend ■■■•""• aOlWo'- Nov/l-Byßalanc brought forward from last year after . ■ 139,06111 0 payment of Dividend and Appropriations authorised 58,259 12 10 1920. „ v Oct. 31—By Transfer Fees 185 5 0 I . Profit after making provision for Repairs, Renewals, Taxation, and Sundry Contingencies 80,616 13 2 ■ • —; 139,061 11 0 £139,061 11 0 ' ' -, £139,061 11 01 H. A. KNIGHT, Chairman of Directors. W. 0. CAMPBELL, Assistant Manager and Secretary. WM. MURRAY, Managing Director, i I hereby certify that all my requirements as Auditor of th© New Zealand Refrigerating Company, Ltd., have been complied with, and I now report having examined the Boots and Accounts for the year ended 31st October, 1920, and that the above Balance-sheet is drawn up ma proper form, and^hibits a.true and . correct view of the state of the Company's affairs, as shown by the Books and duly certified Stock Sheets. I have seen that the London Accounts have been certified to by the London Auditors, Messrs. Elles, SaWn, Coates, and Co. „ w; LAWRENCB; f.p.a.n.z., Auditor . ChristchMrch, 3rd February, 1921.