Form 4 20 Rule 4 34 - CVL [99 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 00693282 Name of Company AJ Alder & Son Limited | / he Nedim Ailyan 142-148 Main Road Sidcup Kent DA14 6NZ the liquidator(e} of the above named company attach a statement of the company affairs as at 24 February 2015 Signed Zn Date 24 February 2015 Fal 7 Abbott Fielding Limited 142-148 Main Road For Official Use una Sidcup Insolvency Section | Pact Ranm Kent DA14 6NZ > < Ref AJALOO1/NPA/RFD/CB =] xr Tm Software Supplied by Turnkey Computer Technology Limited Glasgow 27/02/2015 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of AJ Alder & Son Limited on the 24 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 AkFREm> FAN ALDER Piet Signed Dated 34/2/3 oS AJ Alder & Son Limited Statement Of Affairs as at 24 February 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Cash at Bank 7,972 00 7,972 00 Estimated total! assets available for preferential creditors 7,972 00 Signature Ye Ea Date %4/) /2 0/5 a AJ Alder & Son Limited Statement Of Affatrs as at 24 February 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 7,972 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 7,972 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NiL 7,972 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 7,972 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 7,972 00 Estimated prescribed part of net property where applicable (brought down) Nit Total assets available to unsecured creditors 7,972 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 65,100 00 65,100 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (57,128 00) Estimated deficiency/surplus as regards creditors (57,128 00) Issued and called up capital Ordinary Shareholders 2,500 00 2,500 00 Estimated total deficiency/surplus as regards members (59,628 00) Signature OL = Date Bo xe LO Abbott Fielding Limited A.J. Alder & Son Limited B - Company Creditors Key Name Address CEoo HM Revenue & Customs £ Insolvency Claims Handling Unit (ICHU), Benton Park View, Newcastl CLOO e Upon Tyne, NE98 Landmark Groundworks Limited 000 ODAC Beechcroft Claims Limited, Sove riegn House, Imperial Way, CLO1 Newport, NP10 Landmark Groundworks Limited 60,000 00 CToo T G Baynes Solicitors oat Court, High Street, Thames Ditton, Surrey, KT7 OSR Broadway House, 208 Broadway , Bexleyheath, Kent, DA6 7BG 000 4 Entries Totalling 5,100 00 65,100.00 Signature Va CE 7 Page 1 of 1 L IPS SQL Ver 2013 03 24 February 2015 10 20