|
|
|
If
duncan is not right in this a/c analysis, pls tell him. |
|
2001/7/1 |
1 |
|
1] $1 is just to record
the value of service but of course |
2001/7/5 |
9000 |
|
the value
must exceed the value of $1 friendly offered. |
2001/7/5 |
4000 |
|
2] up until 24th July 01
duncan has paid $22737 |
2001/7/7 |
955 |
|
which is more than the 40% holding of the contribution as
agreed. |
2001/7/9 |
11000 |
|
As such duncan paid 42% more than than that as I agreed. |
2001/7/9 |
358 |
|
I.e. 22737-16000= 6737/16000 = 42% |
|
2001/7/9 |
358 |
|
2a] this is the
accounting principle. This is not for argument |
2001/7/9 |
47 |
|
2b] did duncan ask anyone
for money? |
|
2001/7/10 |
91 |
|
2c] why? Steven is with a
baby |
|
2001/7/10 |
15 |
|
2d] peter is with
security of his job - bank of china |
2001/7/10 |
36 |
|
|
is re-structuring. His job is at risk |
2001/7/10 |
40 |
|
3] pls remember the law
of company and the accounting rule |
2001/7/10 |
239 |
|
3a] law - the transfer of
share by article 3 of the article of assn |
2001/7/10 |
239 |
|
AND the Companies
Ordinance on date of transfer, 24 July. |
2001/7/12 |
28.8 |
|
3b] accounting - if
transfer of share, adjustment of account |
2001/7/12 |
62.1 |
|
pls ask those
professional chartered accountants.
This is the rule. |
2001/7/12 |
160 |
|
3c] I could only say that
I neglected to express it clearly as I |
2001/7/12 |
126 |
|
3c] (1) failed to observe
steven has not studied company law |
2001/7/12 |
6785 |
|
3c] (2) failed to observe
peter is not a qualifed accountant. |
2001/7/13 |
20 |
|
3d] PLS consult the
qualified accountants. I am trying to argue |
2001/7/13 |
53.8 |
|
3e] duncan took it for
granted steven and peter would understand |
2001/7/13 |
31.7 |
|
3f] why duncan has to
absolved all the loss in the initial setting up |
2001/7/13 |
40 |
|
of company. This is the stage of spending
money. No profit is |
2001/7/14 |
225 |
|
was
likely at that moment. Duncan
spent most of the time and |
2001/7/15 |
230 |
|
paid more than that
should have been contributed to the capital |
2001/7/15 |
17 |
|
as of 24th July 2001, the
date of re-structure of shareholding. |
2001/7/15 |
200 |
|
3g] to the best of my
memory, the accountant has to |
2001/7/16 |
200 |
|
submit the management a/c to the gov. AND the share
cert, |
2001/7/16 |
24.8 |
|
for stamp duty. Pls
consult several accountants. |
2001/7/16 |
1730 |
|
|
2001/7/16 |
65 |
|
|
2001/7/16 |
5 |
|
|
2001/7/16 |
48 |
|
|
2001/7/16 |
34 |
|
|
2001/7/16 |
106.3 |
|
|
2001/7/16 |
30 |
|
|
2001/7/16 |
300 |
|
|
2001/7/16 |
225 |
|
|
2001/7/17 |
720 |
|
|
2001/7/17 |
72 |
|
|
2001/7/17 |
6.5 |
|
|
2001/7/17 |
12 |
|
|
2001/7/17 |
48 |
|
|
2001/7/17 |
450 |
|
|
2001/7/18 |
64 |
|
|
2001/7/18 |
20 |
|
|
2001/7/18 |
200 |
|
|
2001/7/19 |
400 |
|
|
2001/7/19 |
640 |
|
|
2001/7/19 |
480 |
|
|
2001/7/19 |
120 |
|
|
2001/7/19 |
50 |
|
|
2001/7/19 |
30 |
|
|
2001/7/20 |
152 |
|
|
2001/7/20 |
152 |
|
|
2001/7/20 |
225 |
|
|
2001/7/22 |
2250 |
|
|
2001/7/22 |
1000 |
|
|
2001/7/23 |
530 |
|
|
2001/7/23 |
860 |
|
|
2001/7/23 |
130 |
|
|
2001/7/24 |
0 |
45737 |
up to 2001-7-24 we have spent this amount. |
|
2001/7/28 |
12 |
|
steven paid |
16000 |
|
|
2001/7/30 |
3500 |
|
peter paid |
6000 |
|
|
2001/7/30 |
500 |
|
william paid |
1000 |
23000 |
|
2001/7/30 |
120 |
|
duncan paid |
>>>>>> |
22737 |
|
2001/7/30 |
1 |
|
|
45737 |
|
2001/7/30 |
1 |
|
|
2001/7/30 |
1 |
49872 |
up
to 2001-7-30 |
|
|
2001/8/6 |
140 |
|
duncan paid |
salary $3500 to him in
fact. |
|
2001/8/15 |
500 |
|
|
The office has no money |
|
2001/8/19 |
6783 |
|
did duncan ask anyone for
money |
|
2001/8/21 |
500 |
|
|
2001/8/30 |
300 |
|
duncan kept on paying his own
money |
|
2001/8/30 |
120 |
|
for the office. The rest has paid nothing |
|
2001/8/30 |
1 |
|
since early July 2001 |
|
2001/8/30 |
1 |
|
|
2001/8/30 |
1 |
|
|
2001/8/30 |
1 |
|
|
2001/8/31 |
3500 |
|
|
2001/8/31 |
500 |
|
|
2001/8/31 |
120 |
12467 |
paid by duncan alone for
August expense |
|
2001/9/19 |
6783 |
19250 |
between 2001-8-6 to 9-22 |
|
|
2001/9/22 |
100 |
|
we spent additional $19250 |
|
|
|
from
that figure, |
|
|
69223 |
|
steven paid |
2000 |
|
|
|
peter paid |
2000 |
|
|
|
duncan paid |
5800 |
|
|
|
3 PCs income |
9450 |
sub_T $19250 |
|
|
|
9450=$3150x3 |
|
|
|
1] duncan paid almost 3
times more than |
|
|
|
steven or
peter[$5800>2000] |
|
|
|
2] pls remember duncan's $5800
has |
|
|
|
already been paid before
end of August, 2001. |
|
|
|
2a] why? End of August,
the office has no money |
|
|
|
The office has no money
by end of August. |
|
|
|
for convenience, steven n
peter are to pay 2000 each |
|
|
|
3] pls see the last few
figures of August 01 |
|
|
|
4] how could we have
money in the office |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|