BALANCE-SHEET
AS AT DECEMBER 31st, 1319.
LIABILITIES. ASSETS. * b, d. £ 0. d, f dfl Authorised Share Capital— r. _ . , , '' ' non Orfimurv Property Account - * . 222,426 18 i ,300,000 Ordinary Furniture; Westport & Christ- “ 1 1L1 W 1,3 150 00fl n n church .... 208 10 7 m m Prefer' ' Tools and Stoles • • • 6,995 2 6 Qh r Sundry Payments in Advance . 13 18 4 ef LL l 8 ™ Sundry Debtors . . . 17,117 9 1 c ■ 50,000 0 0 Deposits and Accrued Interest 7,649 13 3 £2OO 000 0 0 Cash Takers and * n k and 6.081 7 8 Subscribed Capital—--262.940 Ordinary Shares (fully Ptid) . . 131,470 0 0 100,000 Prefer- „ f eace Shores . 60,000 0 0 £181,470 0 0 Less Allotment Instalment un- • /, paid . . 160 0 0 Debentures . 40,000 0 0 Plus accrued interest . G2o 0 0 —; 40,625 0 0 Reserve Account 7.058 8 9 Sundry Creditors 13,583 17 11 Unclaimed interest & dividends . . 116 2 9 Balance;at credit of Profit and Loss Account 17,799 10 7 £260,492 0 0 £260,492 0 0
Permanent link to this item
https://paperspast.natlib.govt.nz/newspapers/TS19200221.2.11
Bibliographic details
Star (Christchurch), Issue 19879, 21 February 1920, Page 4
Word Count
166BALANCE-SHEET Star (Christchurch), Issue 19879, 21 February 1920, Page 4
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