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PROFIT AND LOSS ACCOUNT.

? „,..rcial Property and Finance Co. Cf r t0 to'i) and Commercial Building and Investment Society (in hqmdaSeptember, ISSO. t> aDlr ExrE.si>rrrEE. £ s. d. _ _.{ expenses solicitors, i stationery, posttaxes, &c., Ac. 412 110 including salaries fllil Office and agencies. DtK,ra and Auditors tec-', tcctora 1,273 16 S „ Sl l;aaion3 to agents 39 4 0 t0 Society Shareholders, cent on £46,469 6a Sd 5,109 9 7 r L'erred to Reserve Fund... 200 0 0 Tr f «av II per cent, to £7353 19 10 INCOME. £ s. d. nJance as at frith Sept., 1579 146 9 1 flc from Investments, after paving interest on deposits, 111 mking provision for «->Uriw:il fees (Society shares init Company deposit shares 215 7 6 £7SSS 19 10 balance sheet Commercial Property and Finance Co (Limited), and Commercial Building and \hitual Investment Society (in liquidation), i lt ::0th September, ISSO. LIABILITIES. £ s. d. cmetv Shareholders' accounts, including profit til! 30 th Sept. 32,910 S 5 Company shares allotttii, IJv* .j.VtO each, of which £5 per share iseatled up £(XRS O O IW UE^ J 10i tQ ° 5 0 0 7 10 0 PepcaitH... ... ;.. S 0 Btpoait shares (subscription os per month) 42 13 S Sundry creditors ... ... 131 i i> VaSion.il Bank ot !New Zealand (Limited), Timaru I S 6 Reserve Fund ... ... - 3_o 10 0| Profit and Loss Account ... 1 1-* i J £92,440 14 0 ASSETS*. Chvin" by borrowers (present value) 89, JOS 2 3 gnn.ltyd.-btora ' £ Stock on hand .*0 0 0 Property Account i,4U4 _ o National Bank of New-Zealand, Duncilia 1,502 1 7 £92,440 14 0 Astdrew LEES, ) D ; rcctors . V> SI. \\ ATS OX, \ Joit>* Fovd, Official Liquidator of Society and Manager of C. P. and F. Co. examined the books, vouchers, deeis, and securities relating to above fcaLince-sbcet, we certify that it is correct. I>. E. Blacke | AnJitors . DVT. ] TilOij.K. Hap.tt, \

Permanent link to this item

https://paperspast.natlib.govt.nz/newspapers/OAM18801108.2.16

Bibliographic details

Oamaru Mail, Volume IV, Issue 1319, 8 November 1880, Page 3

Word Count
309

PROFIT AND LOSS ACCOUNT. Oamaru Mail, Volume IV, Issue 1319, 8 November 1880, Page 3

PROFIT AND LOSS ACCOUNT. Oamaru Mail, Volume IV, Issue 1319, 8 November 1880, Page 3

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