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TMI BlogInstructions regarding the preparation of the statement of accountX X X X Extracts X X X X X X X X Extracts X X X X ..... ected, Property sold, etc., and under disbursements should be entered all payments for costs and charges, or to creditors and contributories. Where property has been realised, the gross proceeds of sale must be entered under realisations, and the necessary payments incidental to sales must be entered as disbursements. The statements should not contain payments into or out of the Bank (which should be shown by the Bank pass book), nor the temporary investments by the Liquidator or the proceeds of such investments when realised, which should be shown separately, by a separate detailed statement of moneys invested by the Liquidator and the investments realised. Interest allowed or charged by the Bank, bank commission, etc., and profit or loss ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... s assets are paid into the Companies Liquidation Account, the total amount so paid should be entered in the statement of disbursements as one sum. Liquidator's Account Exhibit 'A' (to be filled in duplicate) This is the Exhibit marked 'A' referred to in the affidavit of ........... solemnly affirmed before me this ........ day of . ....... 19 ........ 1. Name of Company 2. Nature of proceeding* 3. Date of commencement of winding-up 4. Date to which statement is brought down 5. Name and address of liquidator Commissioner Liquidator's statement of account pursuant to section 551 of the Companies Act, 1956 Liquidator's account from ........... to ........... Realisations Disbursements Date Of whom received Nature of asset ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... to which the statement is brought down) 1. Assets: Rs. P. (a) Assets not specifically pledged: Total amount of the estimated assets at the date date of the commencement of the winding-up Assets realised Estimated value of assets still to be realised (b) Assets specifically pledged: Book Value Rs. P. Value realized Rs.P. Due to secured creditors Rs. P. Surplus (+) Deficiency (-) Rs.P. (1) Immovable property (2) Goods not in possession (3) Goods in possession (4) Other property Surplus or deficiency from assets specifically pledged 2. Liabilities: Total amount Amount paid Amount outstanding Rs. P. Rs. P. Rs. P. (1) Secured creditors (2) Preferential creditors (3) Debenture holders secured by a floating charge (4) ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... .. 19 .........., and that the creditors whose names are set forth below are entitled to the amounts set opposite their respective names, and have been paid such amounts except in the cases specified as unclaimed. Dated the .............. day of .............. 19 .......... (Sd.) .............. Liquidator Number on list name of creditor Amount of claim (as admitted) Paid Amount of dividend or composition Paid Unclaimed Rs. P. Rs. P. Rs. P. 1 2 3 4 5 Total Annexure IV List of amounts paid or payable to contributories Name of Company ................... (in liquidation) I hereby certify that a return of surplus assets was declared payable to contributories on or after the ................... day of ................... 19 ..... X X X X Extracts X X X X X X X X Extracts X X X X
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