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THE AUSTRALIAN FREEHOLD BASZim
COMPANY (LIGHTED).
BALANCE .SHEET.
2oth February. 1S80.
J)r.
To Subscribed capital £20,275 0 .(>
Dcimrits and iutcrest accracd 38,89112 5
Bills payable . £8,000 0 O
Lo> rebate 293 13 2
7,791 6 10
-Bank overdraft 2,157 G 11
l'rolit and Joss 1,502 19 G
£70, CIS 5 8
Cr.
By Uncalled capital £10,020 10 0
I'nwnt value of loans......' 69,678 18 3
Office furniture and stationery 400 0 0
Preliminary expenses (balance) .. .. 500 0 0
Keen duo.. 17 10 0
Ca»h ou baud.. 1 7 6
£70,018 'J 8
Dr. PltOKIT and l0s8 account. .
To Interest paid and owing £1,003. IS 0
Cliargcs for tlio half-year -771 10/8
Balance 1,6'J2 19 G
£3,973 8 2
Cr. '
By Gross profile for the half-year, after
providing for contingencies ...... £3,973 ' 8 2
— fadvt. £3,973 8 2
$