Form 420 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 01856034 Name of Company Stonebridge Kitchens Limited T/A Kitchen Connections | / M6 Alan J Clark, Recovery House, 15-17 Roebuck Road, Hainault Business Park, Ilford, Essex, IG6 3TU the liquidator(#) of the above named company attach a statement of the company affairs as at 05 March 2015 Signed [\_ Date 05 March 2015 me Carter Clark . Recovery House For Official Use 15-17 Roebuck Road Insolvency Section Post Room Hainault Business Park Ilford, Essex IG6 3TU WEDNESDAY Ref SKL4015/JJ | [ | {Il Pau’ Software Supplied by Tumkey Computer Technology Limited Glasgow A36 41/03/2015 #178 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Stonebridge Kitchens Limited T/A Kitchen Connections on the 5 March 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 Tol Ware Pun Ww Signed A Gus Dated 5.3. 2015. Stonebridge Kitchens Limited T/A Kitchen Connections Statement Of Affairs as at 5 March 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Vehicle 11,441 26 11,441 26 Peugeot Financia! Services (11,441 26) NIL NIL Rent Deposit Deed 25,000 00 25,000 00 Mr & Mrs Murray (10,000 00) 15,000 00 15,000 00 Assets subject to floating charge: Uncharged assets: Stock 69,923 00 10,500 00 Book Debts 97,300 00 50,000 00 VAT Refund 40,450 00 40,450 00 Cash at Bank 12,397 00 12,397 00 Estimated total assets available for preferential creditors 128,347 00 Signature a Date ‘5-3. Fa &, Stonebridge Kitchens Limited T/A Kitchen Connections Statement Of Affairs as at 5 March 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated totai assets available for preferential creditors (Carried from Page A) 128,347 00 Liabilities Preferential Creditors - DE Arrears & Holiday Pay 1,552 52 Employee Arrears/Hol Pay 26 90 1,579 42 Estimated deficiency/surplus as regards preferential creditors 126,767 58 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NiL 126,767 58 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 126,767 58 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 126,767 58 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 126,767 58 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 198,708 20 Employees 2,192 38 Department of Employment 3,688 86 Directors 104,000 00 Banks/institutions 25,000 00 HMRC - PAYE/NIC 8,000 00 J Hughff & N Boyd 15,750 00 357,339 44 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (230,571 86) Estimated deficiency/surplus as regards creditors (230,571 86) Issued and called up capital Ordinary Shareholders 120,200 00 120,200 00 Estimated total deficiency/surplus as regards members (350,771 86) Signature Date 5.4. 2o/S U C) 91 EL S102 YOUR SO OL PLO? 48A 10S Sdl Z40 | 968q aunyeubig $9 OLb'L 5.16 9DIW ‘WeUubed yodmay ‘peoy Aejmeig YON ‘asnoy UMOID PY] SUILaeAA LOMO 00 v1 9‘OL 10 ZINL ‘uey ‘eBpuquo ‘ysunyeldeis ‘eaug suayoO 72 SWEIIIM © JW 0OMO OL €€ HV6 871g ‘soueT ‘Aung ‘voyoqswey ‘p xog Od pn Qn) INL 00LO 92 Leribe VOI LHY ‘hAMINS ‘ Pay ‘AEM SssoUuud ‘asnoyH JUBIPENH SBdIANVS jedoueuly yoaineg lod eb ESt'eL PX9 STq ‘WeYING 09 ‘UOMAN ‘Wed SsouIsNg ay|OAYy ‘Poy UOEIS ‘OZ XOg Od py] uonnquasia SMd 00d9 00 + fd9 ENN ‘uojdweyyoN ‘yieg uoynow ‘peoy BSNOLWJOWLUNS Z ‘UO\IAed jeAoy A®ueug sndo 0000 ge Lee's x1 2a ‘weuybuiuig ‘Sg991 xog Od ‘BOO sjuawAed Aouepunpay puny soUueINSY| jEUOEN oy] cOND 9G 19p'z2 ANVWHAD ‘euyo) ‘esrl yoRysod 0D 8 HEWD UaYoNy SiON LOND 000 MOQ LLM ‘UOpUuoT ‘JeauS PUE|BAg!D £G1-E9] ‘Panui ysmay AysiBoy SYUOYSOOIN 00ND 00 00001 dN6 ZEN ey ‘Puoyysy ‘WCOpesH “yPeEM YOUNYD ‘eBeyoo sisaeenA AeLiNW SIW 2 IW €0WO Ob 880'ZE LSE SkdH ‘syong ‘aquioskM USI} ‘peoy Buinys 226 PIT saowes (MN) aylUeID 9 aIquew ZOWO 00 0zs'¢ AV? 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