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 00514948 Name of Company Timsons Limited |/We Peter John Windatt, 100 St James Road, Northampton, NN5 S5LF John William Rimmer, 100 St James Road, Northampton, NN5 SLF the liquidator(s) of the above named company attach a statement of the company affairs as at 04 February 2015 _— bes y) Date 04 February 2015 BRI Business Recovery & Insolvency 100 St James Road Northampton In = NN5 5LF a i°4 2 z *A4OLAQJU* A27 05/02/2015 #34 Ref 6518N/PJW/JWR/LLA/rm/DMH COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 . Statement of Affairs Statement as to affairs of Timsons Limited on the 4 February 2015 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 Ter f REY 1861 HIAeD Signed JN Dated 4|2 |is Timsons Limited Statement Of Affairs as at 4 February 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Improvements to leasehold premises 139,480 00 NIL Cash at bank - client account 250,000 00 250,000 00 Cash at bank - Sterling account 211,009 00 211,009 00 Cash at bank - Euro account 88,613 00 88,613 00 Cash at bank - US dollar account 2,588 00 2,588 00 VAT refund 20,866 00 20,866 00 Book debts 851,414 00 308,548 00 Estimated total assets available for preferential creditors 881,624 00 Signature q q ba. 4(2]is | Timsons Limited Statement Of Affairs as at 4 February 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 881,624 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 881,624 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 881,624 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 881,624 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 881,624 00 Estimated prescribed part of net property where applicable (brought down) NIL Tota! assets available to unsecured creditors 881,624 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade and expense creditors 1,348,124 00 Employees 364,660 00 EAT (Holdings) Ltd 2,100,000 00 Perfecta Assets Ltd 130,141 00 Timsons Engineering Ltd 304,284 00 H M Revenue & Customs (PAYE/NIC) 116,391 00 H M Revenue & Customs (VAT) 900 00 Landiords - future rent 56,545 00 4,421,045 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (3,539,421 00) Estimated deficiency/surplus as regards creditors (3,539,421 00) Issued and called up capital 337,143 ordinary shares of £1 each 337,143 00 337,143 00 Estimated total deficiency/surplus as regards members (3,876,564 00) 4-|2Jis Signature J. 2 Date OL ¥L0Z 482A TOS Sdl @j0 | a6eg z 60 SLOz Aleniqa 90 “sr r : ip ‘S eunyeubisg df t Lig ‘weySunuig ‘yoosquedg ‘peoy UOYed 6Z Auedwog |aaig dwea 1099 00 92S yesoaiqeo 0000 Ze 6 Gas sm ‘euyspiojpag ‘siBay uoyYBnoy ‘peoy wngyoe|g ‘equeg ssauisng ajauld “E Wu) UIMpleg 30d5 66 ZOL'LL 119 42 ‘weySuiuig ‘ysomspue} ‘eue] Wed py] seoing vos 79 G69'E ZQZ ZdH ‘SHOH ‘peaisdway |awaH ‘peoy payxew py] swayskg vOReWOsU] [ING 6089 Zz 88S'y WHS p31 ‘191899197 NIEAA SSOY P}7 OD JeslueYreYW 0.19915 XdB 30489 6b Cle p}7] [euojewajyu] uewMog 2099 09 28 ZL PLXO ‘uopBuigy ‘wed sseuisng uopbuigy ‘Suoyn4 ayApuAAA ‘WNOD sis] OL HNS 219 Jalsaouaig ‘Aawad YINog ‘euey AeMpeodg Py] YouXey Yyosog 9089 Or BLe'ez pl 90g gogo vp Se LNZ BZW ‘Ja}seyouewW ‘Aajssong ‘peoy Aayseud ‘aquad eoIAEs JBWO}SND NH8 Z9@ ‘SPUEIPIYY JSAM ‘UBMOSATeH ‘peoy UOWaA, py] seoieg Aupunoy wig y089 ze Sss'L 86 8zz'b dd9 OLNN ‘s]UeUVON ‘uapysny 'peoy YBnosogbulliann ‘AeA SLUON py] soivewnaud |g €0d9 AME ZEdH ‘sx9ng ‘aquuookng UBIH ‘Sg xOg Od Py] SBDIAIBS a}SeAA SyIG cogdd 28 S19'% 1XZ OZ ‘Jasayoueyy ‘ayOpeY ‘Peoy |IIH UO}A py] salBojouyos soeyns deg L089 00 ZS/L'L Adv L1S ‘sag ‘yBnols ‘peoy alsies 76S pr ulmpieg o00gd9 00 9er'z HOovo GD9 YH ‘xasalppiy ‘disiny ‘peoy pug sana “Wed sauisng AessApo ‘asnoH oyoddy py] seaiag Buipua, seqoyny 0Z LEZ 446 ZLXO ‘UOXC ‘aBeyuEnA Wed ABojouyses BACID ‘asno} UO}sog 4n soudpy 90v9 €8 ps JOARM ‘ANFITSLYY-LNIS 0982-a ‘Ze Bamusejsasjayoayy HOS BAW JAY w0vo 00 920'% d1z 999 ‘SpuUeIpIN san “YOIMUJEUS ‘oueT Aipunoy py] xiuos, -yBlany Araay Govo 26 062 $3Z 6LAd ‘S}O8N 3S ‘Peoy |]@MWOID SL Py] SonUSAY S0Vo 2 €St d0 LP ‘projpag ‘ayeys3 Jeujsnpu| suzy ‘peoy YVomayINYS OZ siauaysey uelbuy govo 09 62S s1ojoe4 Jojoyy elGuy WwOVvd poes MPO OLNN ‘anysuojdweyPLON ‘Buuayey ‘Jeod}s J2}2\A SSE SLHG ‘J8810q ‘ajood ‘ARMA SIM 61 'Z HUN Buyoo| paiiy 60V9 6c LOL ploy uaty sova v6 OL ZH6 ENN ‘uo\dWeULON Wed sseuisng episianly ‘Aen pnoubuie4 Sa}eule’] JEUONEUZAU] NY 90vV0 re 728 GOZ BZ ‘Valsoyoueyy ‘Aa|siong ‘aye}sy feuysnpuy Ag[pseAA ‘BAU PJE1YS SL wu) 31p 12g ‘yomucig sen ‘AAA BpuesOg Py] Sjuawjeel | ipy Sova 00 09¢ MNZ LZAO ‘Aqiny ‘aueq saudeg py] 1901 ejuB.y vovo Zp 189 cova ZS LLNN ‘SJUeULON ‘AqJo9 ‘aje]S3 JeLASNpU] UOp|anA ‘UND sewWweT ‘| UN salddng so1jO snoeqy GL bbe YH8 OLNN ‘S]UBULON ‘Buuayay ‘Jeans seteg ‘abeleg Jesu py] uoneys Guueyey 4 cov £0 €46 UPO OLNN ‘SJUeYWON ‘Buueysey ‘Jeas)g Je}eAA Auedwiog g(auelBAH) aiied Vv Lovo 89 SP 00vo UPO SLNN ‘Buvayjey Jeous JENA Z sonny av 00 SZ ssouppy awen hay 3 suopipaig Auedwiog - 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