Page 209 - DCOM205_ACCOUNTING_FOR_COMPANIES_II

Accounting for Companies – II

notes Securities
Surplus from Securities Payment of ` —— per

Unpaid calls at the commence- ` —— debentures
ment of winding up
Amount receivable from calls (ii) Creditors:
on contributories made in ———*Preferential ——*Unsecured
winding up Dividend(s) —— P. in the rupee on
` —— (The estimate of the amount

Receipts from trading account expected to rank for dividend was
` ——)
Other Property, viz.
Total —— (iii) Return to Contributories:
Less: Payment to redeem —— P. per ` ——**Shares ——

Securities P. per ` —— **Share —— P. per `
Cost of Execution. ——**Share ——
Payments per Trading account Add balance
Net Realisations
(1) The following assets estimated to be of the value of `—————have proved to be
unrealisable:
(Give details of the assets which have proved to be unrealisable)
(2) Amount paid into the Company Liabilities Account in respect of:

(a) Unclaimed dividends payable to creditors in winding up ` _________
(b) Other unclaimed distributions in winding up ` __________
(c) Moneys held by the company in trust in respect of dividends or other sum due
before the commencement of the winding up to any person as a member of the
company ` ——————
(3) Add here any remarks the Liquidator thinks desirable.
Dated this ————————day of ——————19 ———————————

(Sd.) Liquidator
I declare that the above statement is true and contains a full and accurate account of the
winding up from the dated this ——————due of —————————19——————
(Sd.)

Liquidator

!

Caution At the time of winding up, the Liquidator of the company realises the amount
due from the debtors, the sale of the assets of the company, surplus from fully secured
creditors, and makes calls on the contributories and realise the amount from them.

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