0% found this document useful (0 votes)
3 views20 pages

Insurance

The document outlines various financial aspects of a company, including management expenses, commissions, and operating expenses related to unexpired insurance. It details outstanding balances and provisions for bad debts, as well as revenue accounts and premium earnings. Additionally, it includes schedules for commissions and operating expenses, highlighting the company's financial performance and obligations.
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF or read online on Scribd
0% found this document useful (0 votes)
3 views20 pages

Insurance

The document outlines various financial aspects of a company, including management expenses, commissions, and operating expenses related to unexpired insurance. It details outstanding balances and provisions for bad debts, as well as revenue accounts and premium earnings. Additionally, it includes schedules for commissions and operating expenses, highlighting the company's financial performance and obligations.
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF or read online on Scribd
| Poxtiuwlons hor \2F UniT- 1M Solloustng : Resowe Sor unexpired . Aisle C\-h- 201K) Managemant Expenses Lommissfon. Depvorfatfon |Additona Yooxve | C2013). dain Dreukors STittng Foes - Ganovol. Unorqos- Audt fun Garry owstandin _ Cir-20%4) a Codmu owatanding (3-3- LOIS eR ’ operting wnoxpived veh Additonal wove | Prremfum dors grreRuvrane | Goorarad_sruuvance bo 460° Ma bb |PYopave tevenve acount ef Moxtne su uvane | st ; company Hd Gs on git Wardn aois: SYOM the 420. Sab. @ ob sine BETES OO is NB eg Ms ancxphred Vie ~~ : S 7120. 00 i }, yoxevve 12:00 Tbr. 00 . ' anor efor) i anton Ky ok | Qarnut i i goons’ i gokrw ; \j — ywilo | } pit 2 ht chosing ovlukanding bo / ( ® Zon) ; ; ° ° “\bo ‘ ue ) opeding — ap walla? 24 i stadt 3° Lyfe gnstay i faa : hil | a oy (Od ij © ggonimisshore 1 { “Sereda ~ x ay at oll : : SHU Na ecru exyerwu ‘ oh | Bepre oxvon : Ni Tharors Sou Gionoral. Ohoxges [Audi Sens Operating Expenses: | Revue Account 6_Moxine nsuranletorrd “ys hadley “Poritushaxe ude | Nek premium | \ IVE) ag, Tro A wtb] ag || Wosters | 8 -} 3b foo, | ‘vomnission i) wih ae be operating Expert | 4 | ah ie total B | fin | He | | operating \ors Ca) | | Is fy “the Sollowing bakonce axe ocvatted from » | jhe oka of ovfontad generah Frawvance - company | [Prepare vevanue ale y fis") 7 | © Ponsfasars Fire ans Movine mu mete ean [Premio — 556 Bas 620 | 2018" 7 + | witggeg' i DUO chy Yeimuronre cd por heh | ea 2 Lnoxpived Tone iO BHO Goby pot ables loa || ommission 2) Gy jExponaes 13 | | Management a ae i SE wos Surrey, notfead Anak “pretiivint “wou ouketanding ya “Oo ONd MAINE \boo Provision Wo MORE Sov unospfrad Tish on Se + Martine AOL and tw0-t ef pyemiom wrecofvad nt: Fo aye! iW oA ye gre eile | wa ! ee vo | pO S56. ‘ 382-20 , pony yeinsuvarite Hehe 20-0 0 . | 1 S200 5/07) | 286900 " : _y casing “fainsur ante LHe [60 We Po 53g: bo 868: bo - ° fred tecae opening one e 310-00 8:40: 00 8b3 yo 1103-60 iE ik = * 7 i] | gasing Unexpired i 2 Unsing an 202-50 Bie N& premiers bx, 0-8, 821 yO i osreb re i lent nextel doe r 5 Eotot enn -\ib “To x yo] an Sse Ke Nee \ Fire pya90 2 RERWO DAK \ | 2 RO yesh HO 2dan-sb lab | lod ye nol \ siradae? 92 GONE” | ar it it orn, pod © i gohodude- 9 vommigsion gg ol OEE | “qos = conamsston eae aay | a Shy gett! iby Schedule Expersus 9} Many Royonnre Actounit 6: to: Ud ont yo 13 wee BB oviontad Gonsval_Maurane Porifushovs o 7 | | No Cy ° by0-8}- By \ Nok premium 4 Toto A bo sy ae Caters a Qbles tor tommissfon. . a te ae operating exper | : oe cor eI 5 rota Bo j ayo jada pro§ v are Se vos Blkiay sa9-4 ee — » tem fon | PorrfusLovs ae Rune oy UNorptred, OLR on 33% 303 Addstforol oworve Soy “‘Unexpliad wth on 3t3-303 on ay Moxch ai, tho “books 6 td tonkotned [% oper of dre Murane of ° Loo: fatwvante he a partiudar z a » alihard Tape Pe Oe $106 ,000': \100,000 Vi per Wy20;000 7” fo" aft poi 1 byyor000 ; god {fold th vuspatk i stn : | Oekranding Catnu : hee ene on B\-37D013 Lopenig ghoul suvtraw) bs1000 ] | on 33" JON} Celesing Shourd be Added), |... ADOOO, » -, “pees 6}, Monagement ; | ehrowaing (30090 legal i operas posi Reconnection som... | Hutt. he Qatnu) | | ° sf jatovur' £ diTdand bypaso i . a OM -TOX ON HE Chow A bys30 } (| poste On aol of amvorkment 4008 i comission pata b5a,000 | i) on a Math sot provtde €'S\b0.900 de urexpTrel whe SUAVE and ’-€7g,000 ‘dy 7 addirtonah i wwowe- Your ame croquived ap propova SPye | Foran Govenue acount G per Ana Ctegubstion fh ARDA Sor yar onded. 3-98-200, rhahantie Soln : 7 fy ti Schedule —\ pryeniiom. ‘ ; i Prerniwm \W2.0, 000 i 8) opening uneptred f oak stn pe SU OOOO yond ls Jngci 9 AdARTonod serevva WOOO be ce it | i 201000, ays (top unwepived — Sibo:000 ; sa? | Addtifonol wwarve “Ls 000 Nok prodit eared &hadule-a dotm Qainu Ww Qostng oustanding o opening ols M4) Logo ox parvara ov cate Schodwlo- 3 commission Schoduhe- operating oxpensts Management Oxpenn Commigsfon paid 2 $135, 000 \1 85, 000 6 0000 40) 000 bs, 000.” 6, bs, 000 80,000 619,000 ‘\iSs1000 N82 1000 57 ——____ AS50000 - pape obbod rg ats sbakodas or 50; 000 sonadule No | —_Armouat Nee promo Y 10, 85,000: antarat + dividsnd ‘ Gy” a +, one Veit om gavatmene oral A | ok 6 sn 3570 3 ke ouing cpt h rook ® xing provi pov 9 Fees) Cay vey ‘ “119.474 060 Wi 60,250 , 6195, 000 Sa, 000 8150,000 ba,as0- uit) prot + Low Auounk [rom Are Salowing balances CI SWPP Gtolvora) syuutante |) company HA OA on ar March sols prepare ci), ttre pone AMOUNt CK) Marino Revenue attounk and PaiWors "¢'900 Suey Sunser (Five) | Fo\oe 1 ah AddMOnAL.” Reeve opening (sire) gobo tommigsion pols Moving PP vag ioog laren : five Apo a a. Oe Otay tdeih 07 Ld Goting pard. 4 ovdatonding © ' ; ae i onto] a ogi Moning 4 } By8qr000 F fre J r80,009 "i 2 : wat opening JrgD1099. & : lonn ne fund Opening, 820,000 Ba, ; . Bebe YeLoveved Counsrad) 1900, Na Wargley Lewy t") “p00! me , | Orvediors Far COUN) mop ‘ ta Auditors Sus (" ) wie Bad debs = Marine tiooe Five ae Portioaors £¥ Lo } Commissfon aaxned on wWefmuvance coded Hoarine Five Managemunt enunvy Five Maytne Movine premium Leys sutrauvance Fro promfum Luss ‘ser Taowante. Prost on os ot land COansval?) Mic. Yeofpta Cownsroh’) OiMeownce wr oxchonge Cev 5 (Gensvar> MMU | Aiden, oe-. YowWod. | Deproviatyon. | * Counivoh ) | Addition, Ko Wer Sexetve, ‘cose 4 fin frawante ‘Si he 8 Nok prong 607000 30/000 b4S:000 41 00/000 -A01801000 mips wy : 1b 100,0.00, i He ss wddivenal 4 FOE, "s be’ Yewued. he, Mr | A -\ gene dvle Premfum earned twer) Lone oa fie 1 Masine Pjur lua Rafrutance 4, ,-.5|!b101000.,| vo120/000 fh pagwarrrent 80% Incvodag fa, je" yonrve Sov Unnxpwed vie LO UI 4 yo POY WURPIVod RURF re Movin at and THE Year 8100;000 isye9 Cxot) Cosl): aggivional No eve and ef Yoav (g50:008 old ee i 001000 ne pyemium Bo000 = | — | 2+ Bt80,000 101 d0,ee9| 1 Js: Rare Sor | unepived Vise OO ) \ fhe beginning ef ? Yes (induudin g : i Additional, TdXve) " Lroot00 G9 }@q BOyoo } —rbo,000 ’ around ged iy qtol Nek promium corned S120;000] 810100 Ta - Au} &thedwle a - ofr Iwnred (NW) oop? vee Ll Porkwors thro ji Iie pots at ‘ \ikorb00" ‘9, | MEY Oxy Yeaondi \ Sats TUM Yegaraing ae Hee | 1,401 000 Bi80r 290 | Lihodwla-3 commsston ‘ ean ee Tl port oars Rye [war é v tommisston patd cee "Oto Looe Commission oorned : Uae on refirwuramce ceded © | S01000" ioe Neb eornmbvton ue Gio A800 Gdnadule- y, operating vaxperns lake. "bo! 1 1 aM ane ws. | Portinays Fro” Mave Managanunt expanse hus 000 Je00;260. Bak debe 9900 2.419200; Totad \s0;000 Av) op + AEE Grenoral_smawtane tosibd 294 Revenue Actount Hate buiqar Sexe yoo onding 2 Mavi “dail” paritunhars Soedule_| Tidus dosti f \ Rey Nomum corn y . , t §207000,} § 120/000 0 UD) S0,009 | 8120.00 a io a 1140;000 Ls, 20/600 Srajsston 3 boro00 | 48,000 /operorfng pers. }y80;000 / Ata “ Ayooro0dd |/8,40)0° “opaxating Pros Syom = Bie srauvonte’ NOOO | ge A ying 20% fons ite gps UV Nees ++ 7 {yo : * ost _Ond loss areount of Hf FT Greneval | TUDE to Ld for_yoay ending a\- 03" 2012 Fetters ee ee | Geating, PIER Stor. Fe Fiuran yy:070v ofing Joss. Movine : sruvtnte 47 n0me SroMSDNAEMEME 2g Gort ue vet at atewt gnats Dividand, Rent. cr Inesrie ) 2s a fas 9 Lan Boe | Bod dob Nerovered. 8 wot | shove Aanster door ditieyente m Sechange | NistatTeonoys voce} * toro CA) Provisions Cok Man 4axotion) WY expanses Dar “Fo Auditory fo Doprariarion Re ct te Cae | toto Ie 5 S» Gunorad Waurane C0- Ward. oxo eoriying oh Only Bro amurone buts CY Poriurtars 2'000 pronfum Obs ‘oruavane 5,00; 000 Rasowvo Sd% unexpired, Visk ‘ gidoioo0 ox om at May QO). catnu vox relurante ay atu oudutanding Od on 1s:000 B\-03- QdID. ; ' conwisston on divodk Quutrmn ”% Becieae cotombafon on vetruuronce coded * “B1600 Commisston on vatruyvante Ateoptid to1000, Bad dobbs \s00 Foretgn Toxes tooo | Rents Raby ond Toxe lao Ertolstignment charges ~'Spro00 Past fos aa" Postage ond Tdeg yam Sed ggaraiTon Dxniing _ and Arotioney, b. asoo ‘Dopr ovtatfon i Ao00 Polity samps Cured) b 6 kdgg 5 4 Shove capi rad. SH10pQ00. Gunwoh vorerve ine Invabramk yecrve Ls Fplousng Wobanter hone been extracted SoM. the by Oby +O OM SEB-9012 } why | | ay) iA paso y : bY = ov0 . Ug 008 1 SHRP FE Tie PP ae Gwe io ON person rng FUWVANE Businoy \ toivo0 ont OUR OM they Parson pereag Stuwstane bus \ Arbo} 000 ans TOK wh m bond vit . Arbon | uh ok Bank / lat 400 I oxposte uit, Ruaerve Bank Apopoo \\ _ggvabrrunt > @P, note : Rod AY Shows (190; 000 grave, DIVAN veesived (Not) 1S000 ghrocors Sua 3 0d ttanaging oretkors hon Soo ninfnnr fo dhs a Rs ioe] jundyy, debtors Sd1000 | sandy Cradttors an;000 Motor cons Swrniityre,.. cdargSB0006¢ ian Paddimfnory, oxpensas |, st01000,2¢ ~ | Jolowing portfeators Oto available : ') Daim dos sefrwurance, & arrsopo ,rgusandy shox loacn. ovtfved ox OAT baking Ino aley Caknu'paitd’ oid i ie dwaranding afi Sf Eshood Ahowands of on. i A Morte doy. Marini nek hi ey ) Rosowe fox UNL r ‘the: prorfurn Intome! i! 3 shore copia Ga composed On SHO Hhowand equity Shop} Er Gach sioijonpo sunt H) Movkak Noe of; Gvertrunt Ors on ant Ato dural EQ go,000 Arowsanda - id i? airing gt 5) provision... Sor doxatfort to Abe mode “ak Od Se ous b Sepmne Tox dodyeeed of “Soviite’ Som ‘Pabaveat aay | OWFdend ‘arated soo Yowand Nou ore roquitred 40 propare He sovenite ale’ ang” | PYOHE ond love appropriation Nhe! bo te eat ‘endid” | ait Moxth’ ‘avia’s ond dxow up baie’ ‘tie en | Pod doe | Soluifon = 6°74 TBM badaue Maivee Joram | Senet "pron ensued ewe) Premium wrt sefnuronce S1O0;099, Schodwo “a datmy Inered_twek) se for Portiusace ” z Se) eae Qaim tox’ efrwurance asordoe | 167 vere Aad: Catia awatan ding bigyd % ond ok yoo “ISit00 , 3) 851000 | i: Catv oustanding Ox beginning of Year 501000 Qi1S000 [Note e Gafry dws ‘atnsuvane £ ans [Tho problem , avo oliwe ok ihe beginning ond dod given ‘in od}uattng ccafnu oulstandly O& We ond of tho. ypar. Hart fot" comntssfon on Tuvan Ps quopted ? Nek commrsston gotule oporaring expences Portioshors [ggoteltshworant yoroging dfvetor Rernuneration pits ROMW “dnd Toxes printing and Honey ptoge ond teeq var Auatt Sees potty Stamps aivorkors deus ad dolls Foreign Taxes oproctodfon | po “ton potd on divert butnus . sO o 0 _ commission on vofuuyante ceded |"! firolulo-s Shure capa 007000 Partiulars £ ‘000 Pakdup shave capitol s1000 Howonds shara of £ to fata | Sto, 0 | doch fully patd 1 EAO: alll oor | loos. Pretfminayy oxpenres 10,000 | ae Dera “atest bye ond ST | Seta —— eon fe hand coh ot Bank | AANON®. 5 oF OME | gchoduto-wt cosh and Bank alanis" * o= 1 Advan Ond eter Ose Dortfusors F000", Genova *uOvVe * Hoaoob ANvUlmMant .YUOVe Co i oy bn [-y- 301 601000 AMdavanssor AUtOg eee , ihe Yoox ee O00 "10,800" Balante Ni prottt + toes Ale A&000 ool 118,000 [gcnedule-_.g_snvutnounts: _ oe | povktenlars’ wee ceet 0 AP Not’. QrCHO00- | ore ; Fob 000 6 a BiF0i 008 [cSchofudo to Exod ayek , Motoy coy. Forni ture a: “Wu dopyertatfor Sbi009 abo0 \alkoo W3n 00 _ Prt eae if in carrying Truvcante 400100 ah et | t tt ith CBT, 1) PAO 91900, | sal : f } a H debtors £9,000 | ‘il | ord ae A 4501000 | yuu garyer,_Lulalities “AY anti at | gue bo ot veniam ok ou | ae “ufo Sruuante buslws G0, 000 as | Pr) creditors “{§,000 ! ays outondtng . i aos tong paTiAcot » are wean faikt "tyisio00. 40,000 | I | goto: " provistor = | ee [quae for unoxpived’ Visk provision for anuome Tar 42008 , Ae Jug + TOX doduerd o - inure Syorn fatavaate Ghee at $000 “gn000 | —— otek? gf hogy HQy 8000s | Sox Goor ondsd- 3% Nay 2017. i Terme owownk CF , 1 Lb 1 eT | Portions : ‘sorudule FC 009) = ournod tive) 1 460,000 AE and diVidand vewived Qod00 Covrbst) (WS00p+ $000) | total tA) Arto, 000 : Chota Inuarved tne) tomvnicsfon operating expenses operating prov from frre travrante CA-B) Pro¥E ond tose octount: 4 Guntyat!: ‘shu ut i t sed For_yoo® anding “3 Yoxch ’ =e , Voxkiwdors Opevoling prosit Grom Fro DUIS Total (A) Toro) Le) a Dvoltt bdore Tx (A-8) los: provision Sox Toxottor, | oe bok A Bolonw sh prollt brought dom Orr Yoox ®& on a* Seek do Proviston for arvutwunt yowve 7 Rolonte (a,to bolanw Aho Bodonte shit sh Gunevol SwLVonte pnp yrd. No oe” At 50,000 48 )000 vost = Wudule hehe €000 - I os und set captro). ave & Suvplu | gor 08g ‘toro | sosfotfon hone: | gnvvwouney | | Joams | Fir0d- | quran ous ‘ouk & Bank {polanres | pawonnte + ofwr Oda Sytorad LF) quent Habits provis fore guitored LB) : Nek arron cunt 9 Naa) §, 00,000 Qy 1808 Tit 000 31801 000 Sb, 000 1941000 6510000 PTH 000 11s 000 DBT OL J} 162000 3121000 —— (118000 je

You might also like