TMI Blog[See rules 56, 264 and 289(3)],Statement of Account Pursuant to rule 56X X X X Extracts X X X X X X X X Extracts X X X X ..... tatement of account made overleaf and attachments marked I to V contains a full and true account of receipts and payments in the winding-up of the above-named LLP from the.....day of......20......., to the ............ day of......20..., inclusive and that I have not nor has any other person by my order or for my use during such period, received or paid any moneys on account of the said LLP other than and except the items mentioned and specified in the said statement of account. I further say that the particulars in the statement of account and the attachments thereto, are true to the best of my knowledge and belief. *I declare that the value of total transactions during the period was Rs. Fifty thousand or less and that I acknowledge t ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... te : No balance should be shown on this account, but only the total realizations and disbursements, which should be carried forward to the next account. Analysis of Balance Rs. Rs. Total realizations _______ Total disbursements _______ Balance _______ The balance is made up as follows : 1. Cash in the hands of the Liquidator 2. Total payments into Bank, including balance at date of commencement of winding-up (as per Bank statement) _______ Less Total withdrawals from Bank Balance at Bank _______ ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 5. Other Assets ( b ) Assets not specifically mortgaged/pledged, etc. : ( i ) Total amount of the assets at the date of the commencement of the winding-up __________________________ ( ii ) Assets realized __________________________ ( iii ) Value of assets still to be realized __________________________ 2. Liabilities: Total Amount Amount amount paid outstanding due Rs. Rs. Rs. 1. Secured creditors including workmen d ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... . Signature Attachment II LLP Liquidators/Liquidator s Trading account Dr. Cr. Date Receipts Rs. Date Payments Rs. particulars particulars Total Total Dated.....20....... Signature Attachment III List of Distributable sums (Paid) Number Name of creditor Amount of claim Amount of distributable sum on list (as admitted) Paid ..... X X X X Extracts X X X X X X X X Extracts X X X X
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