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 1936 For Official Use To the Registrar of Companies Company Number 02079603 Name of Company Bragman Flett Limited |/We Alan Simon, Langley House, Park Road, London, N2 8EY the liquidator(s) of the above named company attach a statement of the company affairs as at 16 April 2015 Signed ae Date 16 April 2015 Accura Accountants Business Recovery jTurnaroungah a eet Mea Langley House Park Road Insolv London a2 “A45UF03F* Ref B1014/AS/RS/TD/MA/NS/SC 8 22/04/2015 COMPANIES HOUSE #136 Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Bragman Flett Limited on the 16 April 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 MR DARREN VICK Signed WA Dated 4.4%, 20S COMPANIES HOUSE Bragman Flett Limited Statement Of Affairs as at 16 April 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Chargeholder- HSBC Bank Plc (13,093 03) Deficiency c/d (13,093 03) Assets subject to floating charge Debtors 6,222 00 Uncertain Uncharged assets: Cash In Hand 7,260 00 7,260 00 tnsurance Refund 841 00 841 00 Estimated total assets available for preferential creditors 8,101 00 Signature Date [bf AS Bragman Flett Limited Statement Of Affairs as at 16 April 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 8,101 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 8,101 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 8,101 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 8,101 00 Debts secured by floating charges post 15 September 2003 Deficiency b/d 413,093 03 13,093 03 Estimated deficiency/surplus of assets after floating charges (4,992 03) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 9,676 50 Directors 21,218 00 HM Revenue & Customs (PAYE) 12,933 69 HM Revenue & Customs (VAT) 20,529 05 HM Revenue & Customs (Corporation Tax) 001 64,357 25 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (64,357 25) Shortfall in respect of F C's post 14 September 2003 (brought down) 4,992 03 Estimated deficiency/surplus as regards creditors (69,349 28) Issued and called up capital Ordinary Shares 5,000 00 5,000 00 Estimated total! 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