WAIKATO CHEESE AND BACON FACTORY COMPANY.
The following I alance sheet will be submitted at the annual meeting' <>f the >lihreholders, to be lickl.it the Hamilton Auction Mart on Tuesday evening next, at 8 p.m :— BALVNCK-MIEF.r OV THE WAIKATO CHKK.->K AN'I) BACON FACTORY COMPANY (l.IMIi'KI)), FOR YKAK ENDING JUNE 30TH, ISSO.
Profit and Loss AccountDr. £ s. d. £ s. d. To Chce-'P Account — Milk (113,290 i'gls. at3W) . .. 1052 411 Coals and Stores 130 If) 0 Carting & Freight 107 8 3 1800 12 8 To Butter Account — Milk (10,011 gal. at4£d) . .. ISB 5 4 Stores . . 31 1!) 0 Carting <fc Freight 410 J) 225 4 1 To Pig Account — Pig-, and Bacon... 330 1(5 2 Stores . 138 1 7 Caiting& Freight 1(5 15 8 401 13 n Wages . ... 343 0 ft Expenses ... . 82 17 8 Interest . . . . 230 14 2 Insurance .. 0 13 0 Depreciation on Plant ai.d Buildings .... 40 0 0 Kvtra lov> on last season's C heeae on sale ... . 22(5 2 0 £3540 0 3 On. £ s. d. £ s. d. By Cheese Account — Sales, 7Mo3\th • 1(m 1 8 On sale and on hand, 50,5571ba... 700 5 3 2395 G 11 By Butter AccountOn hand and on sale, 382211)* at lid . ... 180 2 0 Extra profit on last seaawn's ... 24 8 4 204 10 4 By Pig AccountPig-) and Bacon Sold 311 18 1 Pigs and Bacon on hand 150 10 0 Stores on hand ... 32 18 (5 504 12 7 Rent 1« 0 0 Balance loss last season's cheese to capital account . . 22G 2 0 Balance loss this season to capital Account .. . 193 14 5 £3540 6 3
Capital Account. Dn. £ s. d. £ s. d. To Loss, ou last seasotM Cheese on sale 220 2 0 Loss this seaaon 103 14 5 «, Balance forward 1775 0 11 £2104 17 4 Ck. £ s. d. £ s. d. By Capital as per last statement . 2104 17 4 £2104 17 4 ■L By Balance . .£1775 0 11
Assets- £ p. d. £ s. d. Uncalled up Capital 875 0 0 Airea^ due,on calls 1)5 510 070 5 10 Property, land . . 950 18 9 Buildings .. .. 027 18 4 Machinery 030 0 9 •Cheese on hand ... 700 5 3 Butter 180 2 0 Tigs and bacon ... 102 14 0 Stores 35 3 5 . Book debts . . 91 5 10 jßills receivable . 48 18 0 Insurance policies value 0 13 0 Cash on hand .. 815 11 £4755 10 7 Balance . £177(5 0 11
Liabilities- £ a. d T,oan 1000 0 0 BillHW'able «™ 1? 1 Accounts owing ;^> lj{ J Bank overdraft 021 0 3 Balance „„!__ £4755 10 7 The accounts of the Waikato Cheese and •tfeaenn Factory Company (Limited), con&i&t'ilteof Profit and Loss Account, Balanceiheet, Statement of Assets and Liabilities for the year ending June 30th 1880, have been audited by us, and after carefully •examining and coinpaiing with the vouchers and books of the Company, we hereby certify to their correctness. Gko. Euokcumbe, \ Auditors. A. Cami'hkll, )
A Chicago paper is pleased to notice -that religious subjects are once more becoming popular with Chicago ministers. The authorities at the Home Ofhce have decided to abandon the practice of offering Government rewards for the detectioifof crimes, andtheie are to be no more pardons to accomplices. Lately, at a dinner wren by some " -homoiopathic doctors, in Pans, atter tne memory of flahnemann had been toastod, rod the of varinn*. cel^t^ ■drunk, Alphonse K.nr whs *■ \r ••; *° '" toant, "Your patient*, gentkuien, lie said.
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Waikato Times, Volume XXVII, Issue 2190, 22 July 1886, Page 3
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566WAIKATO CHEESE AND BACON FACTORY COMPANY. Waikato Times, Volume XXVII, Issue 2190, 22 July 1886, Page 3
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