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 To the Registrar of Companies Company Number 02480098 Name of Company (a) Insert full name of company (a) Danson Stee! Limited {b) Insert full name(s) Richard Rones and address(es) Of ThorntonRones Limited 311 High Road Loughton Essex IG10 1AH (c} Insert date the liquidator of the above-named company attach a statement of the company’s affairs as at 03 May 2013 Signed Date W VG Presenter’s name, Robert Cogan For Official Use address and reference (if any) ThomtonRones Limited Liquidation Sectron Post Room 311 High Road Loughton pun Essex 1G10 1AH SATURDAY 11/05/2013 #62 COMPANIFS HOSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of DANSON STEEL LIMITED on 03 May 2013, the date of the resolution for winding up Statement of Truth | believe that the facts stated in this statement of affairs are a full, true and complete statement of the affairs of the above named company as at 03 May 2013 P Ceoege Full name eee Signed ) |S.S.2orws Dated Appendix A DANSON STEEL LIMITED ESTIMATED STATEMENT OF AFFAIRS AS AT 3 MAY 2013 Notes Book Value Estimated to Realise Assets not specifically pledged £ Motor Vehicles 1 5968 Stock 2 12 000 Plant & Machinery 1 10276 Fotures & Fittings 1 1232 Gook Debts 3 16 149 Surpluss{Deficit) to Preferentiat Creditors: 45625 Preferential Creditors Employees Claims - Hobday Pay 4 Uncertain Uncertain Surplus Available for Unsecured Creditors 45 625 19 750 Unsecured Creditors Trade and Expense Creditors 5 41 256 HM Revenue & Customs (VAT} 6 7 000 HM Revenue & Customs (PAYE} T 7.000 HM Revenue & Customs (Corp Tax) a 3.000 Employees Claims - Notice / Redundancy 9 Uncertain (58 256) {58 256) Deficiency as regards Unsecured Creditors 12 631 (38 506) Share Capital - 1 000 Ordinary Shares at £1 each (4.000) (1.000) Estimated total deficiency as regards members & creditors 73637) (38 506) NOTES TO THE DIRECTOR'S STATEMENT OF AFFAIRS AS AT3 MAY 2013 4 Tangible Assets The Book Vatue has been taken from the accounts for the year ending 31 March 2012 the Esumated Realisable Value have been provided by the Director 2 Stock The Book Value and Estmated Realisable Value have been provided by the Director 2 Book Debts The Book Value and Estimated Realisable Value have been provided by the Director 3 Trade and Expense Creditors: A ist of the trade and expanse creditors 1s attached as Appendix B 4 HMRevenue & Customs VAT This relates to the VAT due for the penods ending January 2013 to the cessation of rade 5 HM Revenue & Customs - PAYE This retates to the PAYE due for the period ended January 2013 to the cessation of trade 6 HM Revenue & Customs - Corporation Tax This relates to the Corporation Tax due for the period ended Apni 2013 7 Employee Entitlements Final employee claims are estumated The Company's employees are enttied to claim for any wage arrears accrued hobday pay notice penod entitlement and redundancy payments Of these clams wages up to £800 and all holiday 18 preferential which means that these amounts have to be sattled in full pnoc to any other unsecured claims Any remaining claim ranks equally with all other unsecured creditors & Fees and Expenses In prepanng the Statement of affairs na account was taken of the cost af holding meetings of members and creditors or the costs of iqudation The Company has agreed a fee of £6 500 plus VAT and disbursements in respect of assistanca provided in the preparation of the Statement of Affairs and 1 convening meetings of the Company s members and creditors 89 $$7 8S tS SL9 FLO LEO xessy ‘Bune ‘ABA S,pauy Z payun Buusautiuy Burpjay,, OF OS NdzZ L Pa ‘uopuo7 ‘peajsuery ‘Weg aBpuquied 2z ‘esnoy abpuqued paw ssovesg Od 1 92 29 OXt EOH ‘sleGouey ‘peoy Aang ‘asnoy jenuag ‘009 xog OdO aullweag 000 dSZ LOM ‘pioem ‘peoy a6ueyoxy og ‘esnoy aGueyoxy ‘S) Xog Od BIO sjuawAe, Aepunpay +S 88 NQz bly ‘xassy ‘Yaysiuidh ‘Aa, sjaquaD ‘peoy UopUusyx9O | pany sayerossy 9g neg diy, 00 99 FBE OZWH ‘xassy YOON) ISAAA ‘@SO{D JAANE weuy dd 000 ANZ 991 ‘xassy 'yneuiey ‘asojo Buie7 ¢z yoooradg | SW 000 ZHI LEW ‘xassQ ‘uyeaH Uapswey “H/EAA UONEaI094 $7 uoyay § UW 000 AYO LSS ‘xassy ‘sil Uapbuey ‘peoy yey Aauynod 6g Jeane CJ 000 YNE LLOL ‘xessq ‘Bunyeg ‘peoy spayeaid Ze uoyad GW 000 Nd0 151 ‘xassy ‘Buneg ‘suepied uaaeD ZE WOSIIM Vv JW Lele) AP 93 ‘uopuo ‘uoppag ‘peoy ajebijo1 Cob ueyy ¥ IW 9E 22 900 LOI 'xessQ ‘Bunyeg ‘peoy Jeary ‘yeUAA y2EqQaIyY yoaqisly 36 ESS ‘xessy 000 “eas-uo-puaynog ‘ssaudunqaous ‘Aen prenbue, ‘asnoy yooIs|eIeW ‘74+ XOG Od SBDIAIAS je}aYy /eUISNPU} 00 000°2 QYL $271 ‘loodsaar] ‘Wae1g sewer 100)/4 WIG ‘asNoH UelBay ‘ pun AoUaAjOsUl [EUONEN (LYA) Swoj}snd pue snusasy WH 00 000°2 ZZ\ 862)N ‘OUA, Lodp apseomay ‘Mal, Weg UOJUIg ‘asnoH WeYGUITIYD ‘600%da ‘SOO JeA0|dW suOeJadO JaWO}SND (OINAWd) Swo}sn9 pue anuaAdy WH 00 000'E HME LAAN ‘vOpUcT ‘peoy UOIsNy ggz ‘!9MOYL UOJSNY “200)/4 WEL '(dnoID uaysng) suonesadg 19 (Ld) swojsn5 pue anuanay WH Lb 22 MHS pag ‘oue) ‘ajepuassoy ‘uaphuljsey ‘ayeisy jeujsnpuy Sued * Aeaa yUequapU Pay] JOO] Y MES UOSLUIEH O€ 801 ONL SIND ‘xassy ‘mowung ‘burpoy yBiq ‘peoy spuey * wey AjUNOD paywiy sbuneo BANDA SiNjN4 26 SL9 pueg jan4 ce oPL AAG ELINY, ‘xassy ‘weyuley ‘YON sue] Aua4 ‘peoy uoswe] 9¢-7Z a|punug H 4 66 €99'2 Sdl0 BSS ‘xassy ‘puels) Aaaued “1aLWOD YOIMUON PATI [22S EPI €% S6L diZ 6S ‘anysaud ‘abpy Aapepry ‘aue] sada} ‘asnoy pioyaBpug paywiy sseyo 29 €2b PZ VL Oa ‘uopud) ‘eas aJeHMen 1g Id 18 00 001'2 Qd0 £19) ‘xessy ‘Buneg ‘peoy aipuqsbury ‘veup, abpuqsbury pay] Uopuc7 solg syxo01g 96 22S'L ZS1 GLAT ‘581890107 eg BADID ‘AeA UBLULAY 'SA0IYO apishauUdS seg ysiug vl 22€ DAG ALS1 $83) UO UO}490}S ‘WeY SsauIsng ajepsae{ ‘ODE XOG Od pseokepueg Zp 6LL'ZE LOZ 8ED ‘HIOUNS JayeWMaN ‘pronuay ‘AeA, Pjaluyo} paywi] yoo}sjaaIg NCW SS 69 V9 LAD ‘BIYSAUD ‘BMAID ‘BAUC SIDLUISAAA ‘BED wWNIUUdIIW Z Did SIONPOd sty ssoappy owen suojipeig Auedwiog - 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