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 01332138 Name of Company P French and Company Limited |/We Samuel Jonathan Talby 16 Queen Square Bristol BS1 4NT the liquidator(s) of the above named company attach a statement of the company affairs as at 26 February 2010 sion __\au \ / ehhy Date 23 February 2010 6 Cueen Square For Official Use Bristol Insolvency Section Post Room | BS1 4NT a e=) MO Software Supphed by Turnkey Computer Technology Limited Glasgow Ma 30 06/03/2010 290 COMPANIES HOUSE Rute 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of P French and Company Limited on the 26 February 2010 the date of the resolution for winding up AFFIDAVIT This affidavit must be sworn or affirmed before a Solicitor or Commissioner of Oaths when you have completed the rest of this form. | Paul French, Company Director, 42 Firs Walk, Tewin Wood, Welwyn, Herts AL6 ONZ Make oath and say that the several pages exhibited hereto and marked A, A1 ,B & C are to the best of my knowledge and belief a full, true and complete statement as to the affairs of the above named company as at 26 February 2010 the date of the resolution for winding up and that the said company carried on business as Building ontractors Contract TURBERVILLES 122 HIGH STREET Sworn/affirmed at UXBRIDGE MIDDLESEX Date UB8 1JT Lk w- lo Signatures Jl Juffan M E Mullins LL.B > Solicitor Before Me Zw VU A Solicitor Before swearing the affidavit the Solicitor or Commissioner is particularly requested to make sure that the full name, address and description of the Deponent are stated, and to initial any crossings-out or other alterations in the printed form. A deficiency in the affidavit in any of the above respects will mean that it is refused by the court, and will necessitate its being re-sworn. P French and Company Limited Statement Of Affairs as at 26 February 2010 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Plant & Machinery 391 00 190 00 Fixtures & fittings 4,594 00 550 00 Motor Vehicles 1,417 00 400 00 Book Debts 140,621 00 5,968 00 Uncharged assets: Estimated total assets available for preferential creditors 7,108 00 mwa \ Date wb - 1” Lo LiL..— Juffan M E Mullins LL.B Solicitor P French and Company Limited Statement Of Affairs as at 26 February 2010 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 7,108 00 Liabilities Preferential Creditors - Employee Arrears 2,223 00 2,223 00 Estimated deficiency/surplus as regards preferential creditors 4,885 00 Estimated prescribed part of net property where applicable (to carry forward) NiL Estimated total assets available for floating charge holders 4,885 00 Debts secured by floating charges Floating Charge Creditor 6,134 00 6,134 00 Estimated deficiency/surplus of assets after floating charges (1,249 00) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (1,249 00) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 75,602 00 Employees 23,131 00 Director's Loan Account 3,821 00 Property Licence Fees 941 00 HM Revenue & Customs (PAYE/NIC) 4,013 00 HM Revenue & Customs (VAT) 52 00 Subcontractors 88,240 00 Accountant 8,077 00 203,877 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall to floating charge holders) (205,126 00) Estimated deficiency/surplus as regards creditors (205,126 00) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (205,226 00) AN Date 2—-»- r- Lo Signatur Lhe> L.. 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