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Longburn Freezing Company

Following is the balance-sheet for the year ending September 30, 1893 : — LIABILITIES. To total paid-up capital, £20,518 .19s 8d; sundry creditors, £1,620 Is 3d ; Bank of New Zealand, £76 10s 8d ; National Mortgage Company — current account £6,208 16s 9d, interest on loan £756 11s 4d, debenture £8,000 — £14,965 8s Id. Total, £37,180 19s Bd. ASSETS. By freehold, £1,350 : buildings, £14,514 5s 11 ; machinery, £8,522 15s 3d ; working plant, £2,764 18s 3d— total (£27,151 19s sd, less £1000 for depreciation), £26,151 19s sd. By office furniture, £33 9s ; stock, £965 14s 2d ; sundry debtors, £287 9s 7d ; value on shipments on Company's account not sold, £3,596 Is lOd ; cash in hand, £33 14s Id ; profit and loss, £6,112 11s 7d. Grand total, £37,180 19s Bd. PROFIT AND LOSS ACCOUNT. Dr — To balance 30th September, 1892, £2,265 0s sd ; general expenses (including interest, insurance, advertising, salaries, «fee), £1,869 18s; rates and taxes, £139 12s 4d ; legal expenses, £130 6s 4d ; stock ventures, £1,924 8s 7d ; depreciation, £1,000. Total, £7,349 5s Bd. Cr— By sales and manufactures, £1,236 14s Id; balance, £6,112 11s 7d. Total, £7,349 5s Bd. ______

Permanent link to this item

https://paperspast.natlib.govt.nz/newspapers/FS18931207.2.7

Bibliographic details

Feilding Star, Volume XV, Issue 135, 7 December 1893, Page 2

Word Count
188

Longburn Freezing Company Feilding Star, Volume XV, Issue 135, 7 December 1893, Page 2

Longburn Freezing Company Feilding Star, Volume XV, Issue 135, 7 December 1893, Page 2

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