Rule 4 34-CVL The Insolvency Act 1986 Form 4 20 9.95 STATEMENT OF COMPANY'S AFFAIRS Pursuant to Section 95/99 of the Insolvency Act 1986 For official use To the Registrar of Compantes Company Number 01372432 B. BOWDEN & CO. LIMITED [Insert full name(s) and address(es)] We, N A Bennett and A D Cadwallader both of Leonard Curtis, One Great Cumberland Place, Marble Arch, London, W1H 7LW, the Liquidators of the above named Company, attach a statement of the Company's affairs as at 23 December 2014 Signed Date 23/2 /¢ Signed Date Presentor's name, address and reference (if any) ¥ For official use Leonard Curtis =v One Great Cumberland Place COMPANIES HQUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of B. BOWDEN & CO. LIMITED Trading as: on the 23 December 2014 being a date not more than 14 days before the date of the resolution for winding up Statement of truth | belteve the facts stated in this Statement of Affairs are true Dated ... RA \2-- \Yy SATURDAY “A3NLTRNW" AN 2712/2014 #154 COMPANIES HOUSE B BOWDEN & CO LIMITED STATEMENT OF AFFAIRS AS AT 23 DECEMBER 2014 A- Summary of Assets Book Estimated Value To Realise Assets £ £ Assets Subject To Fixed Charge Ni Secured Less HSBC Bank pic 43,746 43,746 (deficiency) as regards HSBC Bank pic (43,746) (43,746) Assets Subject To Floating Charge Unpaid Preference Share 1 4 Trade Debtors 47,567 35,675 Plant and Machinery 6,065 Uncertain Fixtures and Fittings 209 Nil §3,842 35,676 Uncharged Assets Nil Estimated total assets available for preferential creditors 53,842 35,676 sane ie = Date AZBAZ-ANY B BOWDEN & CO LIMITED STATEMENT OF AFFAIRS AS AT 23 DECEMBER 2014 A1 - Summary of Liabilities Estimated To Realise £ Estimated total assets available for preferential creditors (cared from page A) 35,676 Liabilities Preferential Creditors Wages and Salanes 800 Holiday Pay 4,768 5,568 Estimated surplus as regards preferential creditors 30,108 Estimated prescribed part of net property where applicable 0 (to carry forward) 30,108 Debts secured by floating charges HSBC Bank ple 43,746 Estimated (deficiency) as regards floating charge (13,638) Estimated prescribed part of net property where applicable (brought down) 0 Total assets available to unsecured creditors 0 Unsecured Non-Preferential Claims (Excluding any shortfall to floating charge holders) Trade and Expense Claims 157,976 HM Revenue & Customs - PAYE & CIS 153,016 HM Revenue & Customs - VAT 15,302 Employee Claims 24,727 Directors' Loan Accounts 13,507 364,528 Estimated (deficiency) as regards non-preferential creditors (364,528) (Excluding any shortfall to floating charge holders) Shortfall to floating charge holders (brought down) 13,638 Estimated (deficiency) as regards creditors (378,166) Issued and called up capital Issued Ordinary Share Capital 100 Issued Preference Share Capital 1 101 Estimated total (deficiency) as regards members (378,267) it &4=— Date 2371 2~ Vy TaN eS a —eee SSSieush su0}pesD esuadyg pue apedy [R01 00 000'8 AMI LS Preyeus YOONS UBOND £6 peywun diyseuued y 9 J OY) 0 parwir] saquay Asjasjon, SUON 91 €2t AML IS pleweus yang UsEND £6 pay diyssauyed y 9 df EYL 0/9 SUNOg STAB!) 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