Form 4 20 Rule 4 34-CVL The Insolvency Act 1986 Statement of Company’s | Pursuant to Section 95/99 of the Insolvency Act 1986 For official use To the Registrar of Compantes Company Number | Oli? 1303 ‘| Name of Company (a) Insert full name of company | (2) PONTY GNAiTH By iLOING AND JOINERY Company Limited (b) Insert fullname(s) [We (b) MickéeLe VILLLAN SS O¢ and address(es) BA CLAMS 4 a, TY ANTOR. NAVIGATAN (arin FBEREYNON | COALS ASN (c) insert date the liquidator(s) of the above-named company attach a statement of the company’s affairs as at(c) (4™ Marca 2B) 57 Signed Bikar iO Date 28) 3 (aan 5 BA\LAMS 4 Co Presenter’s name, address and reference TY ANTV EL For Official Use VAV\ carlo Pr Liquidation Section Post Room ABER CYN on) 25 “om :e I | il il | | xt ° 21032015 #150 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to Affairs of Pontygwaith Building and Joinery Company Limited Company No: on the 17th March 2015 being the date not more than 14 days before the date of the resolution for winding up Statement of Truth | beleve that the facts stated in this Statement of Affairs are true Fullname MART~ Harvey Signed ‘7 Har Dated WT 3- Aorts™ A- Summary of Assets Notes. Assets Book Estimated to Value Realise £ & Assets subject to fixed charge Mercedes Benz Spnnter Tipper 1 5 000 00 Close Brothers Motor Finance {5.000,00) 0 00 Assets subject to floating charge Tangible assets 1 900 00; Nil Stocks 2 7 197 00 Nil Debtors 3 900 00 Nii Cash at bank and tn hand 4 10 356 00 1,862 55 Uncharged Assets None 19,353 00 1 862 55 Estimated total assets avallable for preferential creditors Signature A Hann pae !7- &- AOS” A1 -— Summary of Liabilities Notes Estimated to Realise £ £ Estimated total assets available for preferential creditors (carried from page A) 1,862 55 Liabilities Preferential creditors - 860 66 Estimated surplus as regards preferential creditors ~~ T,007 83 Estimated prescribed part of net property where applicable (to carry forwar: Estimated total assets available for floating charge holders ~4,00783- Debts secured by floating charges Estimated surplus of assets after floating charges T,007 89 Estimated prescribed part of net property where applicable (brought down) Total assets available to unsecured creditors 1,001 89 Unsecured non-preferential claims (excluding any shortfall to floating charc 12 58 C—O OO Orrector's loan account 6,955 00 HM Revenue & Customs 5,918 33 Employees’ non-preferential claims for redundancy and notice pay o> 0 31,090 18 43,976 09 Estimated deficiency as regards non-preferential creditors (42,974 20) (excluding any shortfall to floating charge holders) Shortfall to floating charge holders (brought down) Estimated deficiency as regards creditors ~(42,974 20) Issued and called up capital 50.00 Estimated total deficiency as regards members Signature 7 Po osan Date}? ~ 3- 2O1S~ roy py 00 926 EY BL 060 TE ApTaniou pue A wepunpar soy surrey soekopdung, Sma oa sqo1surseg| FIs ¥0a Od DeIWMS 895 106 6445] quod, PpAmuorg SARATOG SHeIOLIOD) Pun. ysnasog AunaS je] GOUr> eppUcTy| “aM CL wosdy 05 *0a Oa PoMGry hipary UEnoAlg NNG 603) Hod] SaNpaP) UOTFUBUTY 11 Taney WA G¥T SET ooLanry RANG Say TOUR HE ROH UPI, SIOTTINEQ AWROR BUD TSD > anita WH Bsr Eine Sunpaom peoy voysinaeg oenoy Mpiag wording SAD WA WORT FOTN 7 aMUOAS WH, AOVIIST Baal yard Swatsng POOMaIMPy]| ‘ROH eIpUPX HY PY] HAT 1G IPD | ny NXE eas PURApING Pao; ed Moony wy PHP] TPM Teor 9 EE Lit VZ3 TSP] DFE UMOFDOL During OWA sopaig Kat] PORDSET RT $86 20D PETPUG; SpuoL prey wg ‘Bhen> osadronay SO] USSG ama 13 Awnoes = |uoaid rou Aunoes yo onen ——_|xwnoes eq [Ave yo sme 316 40 unoury ‘SAuBdui69 2u1 ut Auadaxd 1290 on Jo voueyar Buluep SioNPAR puE soOVAIas 0 spo0d Jo Addis oun Jo SOUEApE UI pled now SuMUIED SaMUOISNO puB SwaUloalble a]es feUOMIPUCD Jo BuIsea| J@REYD essyauNd-aaIy JApUN SIONPALD AUB AIVOPK HUE SJONPAID W]e OPOU ISMN, BION SUOLIGaHO ANVENOD a