Form 4 20 Rule 4 34 - CVL The Insolvency Act 1986 Statement of Company's Affairs Pursuant to section 95/99 of the Insolvency Act 1986 For Official Use To the Registrar of Companies Company Number 00172360 Name of Company | Potter & Sons (Swindon) Ltd l/We Francis Gavin Savage Julie Anne Palmer 8a Carlton Crescent 8a Carlton Crescent Southampton Southampton $015 2EZ $015 2EZ the hquidator(s) of the above named company attach a statement of the company affairs as at 18 February 2014 Signed 26D say Date 18 February 2014 Begbies Traynor (Central) LLP 8a Carlton Crescent For Officral Use Insey - OC aab an Onet Ranm Southampton > q Q ra Ref POO60CVL/FGS/JAP/CXT/SXR viopeie #239 Software Supphed by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Potter & Sons (Swindon) Ltd on the 18 February 2014 the date of the resolution for winding up Statement of truth | believe that the facts stated in this Statement of Affairs are true Full Name Q PYRE Dew ALD Voie. Signed _ BY. IN) 8) Dated 1\€/2 ig Potter & Sons (Swindon) Ltd Statement Of Affairs as at 18 February 2014 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Book Debts 117,814 00 88,360 50 HSBC Invoice Finance (UK) Ltd (72,646 00) 15,714 50 15,714 50 Assets subject to floating charge Plant, Machinery, Fixtures & Fittings 72,646 00 7,500 00 Office furniture and equipment 500 00 Stock 210,633 00 3,500 00 Cash at Bank 2,978 00 2,978 00 Uncharged assets Estimated total assets available for preferential creditors 30,192 50 Signature OMA —. Date \Slehy “WOO Potter & Sons (Swindon) Ltd Statement Of Affairs as at 18 February 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 30,192 50 Liabilities Preferential Creditors - RPO re Arrears/Holiday Pay 690 52 690 52 Estimated deficiency/surplus as regards preferential creditors 29,501 98 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 29,501 98 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 29,501 98 Debts secured by floating charges post 15 September 2003 Nil Estimated deficiency/surplus of assets after floating charges 29,501 98 Estimated prescribed part of net property where applicable (brought down) Nit Total assets available to unsecured creditors 29,501 98 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade Creditors 393,498 18 RPO 31,736 87 Director - Andrew Young 24,036 00 HMRC (PAYE/NI) 2,268 65 HMRC (VAT) 3,500 00 455,039 70 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (425,537 72) Estimated deficiency/surplus as regards creditors (425,537 72) Issued and called up capital Ordinary Shareholders 4,044 00 4,044 00 Estimated total deficlency/surplus as regards members (429,581 72) Signature NAC Date 1S le), ip YO 80 LL pLOe Aenigad 2) €0 €102 48A TOS Sdl §30 | a6eg Qa Negiq - ainjeubisg gdb 998 OZ Serr h ‘SPUEIDIY] SOMA ‘USIMWO1g JSOAA ‘Wed SSSUISNG SSUIOUMEH ‘oue] SpJOJJBH ‘OOL wuy paywry SSO 0099 89 Cov YXZ OLAAN ‘UOPUO) ‘JUsdSaID JUuaIg PAaPLUI] SOlUOI}NaIFA dD NOD9 Z6 L2L LE0 SNN ‘uo}dweyLoN ‘amis ‘awosporay jendg ‘asno} spuepjoolg poomBuryjod WOD9D 0¢ S¢9 H1S €S71 ‘Sal2AA ‘TAHT IMd paywiy yu) Buawwey Weo 7099 Sv G6 VDE ZEND ‘SEH ‘Playsidjed 'peoy Psojpag “Wed SSAUISINg Playjsiojed 6 pay] swiayshg Ajayes jauueyo 099 00 88S 916 JZOM ‘vopuc? 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