B.—l [PT. IV].

TRANSPORT DEPARTMENT—continued. Balance-sheet as at 31st March, 1936. Liabilities. £ g. <1. Assets. £ s d Capital at 31st March, 1936 .. .. 1,314 4 7 Office furniture and fittings 762 10 0 Fees under Transport Licensing Act, 1931, received Typewriters and mechanical office appliances ! 170 17 1 m advance .. .. .. .. 16779 Departmental library . . .. .. .. 63 7 5 Sundry creditors £ s. d. Ramp for inspection of passenger vehicles .. 50 3 3 lJepartmental .. .. 158 11 4 Brake-testing machines .. .. . 138 16 Q Other .. .. 707 16 11 Motor-car .. .. .. , _ jo j , I 7 866 8 3 Metal holders for vehicle authorities .. .. 45 10 0 Writings-off m Suspense .. .. .. 187 7 6 Sundry debtors— £ s d Treasury Adjustment Account .. .. .. 4,980 6 5 Departmental .. .. 108 15 0 Other .. .. .. 89 2 0 , 197 17 0 Sundry payments in advance .. .. .. 13 0 6 Official stamps .. .. .. .. 23 11 2 Forms and stationery on hand .. .. .. 200 0 0 Satchells for Vehicle Inspectors .. .. .. 1 17 9 Assets in Suspense .. .. .. . , 187 7 g Income and Expenditure Account .. .. 5,532 6 0 £7,515 14 6 £7,515 14 6 G. C. Godfrey, Commissioner of Transport. H. B. Smith, Accountant. I hereby certify tha,t the Income and Expenditure Account and Balance-sheet have been duly examined and compared with the relative books and documents submitted for audit, and correctly state the position as disclosed thereby, subject to the explanatory notes dealing with departmental accounts generally as appearing at commencement of parliamentary return 8.-l [Ft. IV].—J. H. Fowler, Deputy Controller and Auditor-Genera].

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