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 02603822 Name of Company Britten & Co Ltd |/We Neil Charles Money 39 Castle Street Leicester LE1 5WN the liquidator(s) of the above named company attach a statement of the company affairs as at 10 March 2014 Date 40 March 2014 Signed ; CBA For Official Use 39 Castle Street Insolvency Section | Post Room Leicester LE1 5WN > 4 Ref 002204/NCMINS iur | |PISL*| | | | | | | | “A33G At2 41/03/2014 #182 d Glasgow Software Supplied by Turnkey Computer Technology Limite COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Britten & Co Ltd on the 10 March 2014 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 PAUL MICHAEL BRITTEN : Dated [O maARY, 14 | Britten & Co Ltd Statement Of Affairs as at 10 March 2014 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Estimated total assets available for preferential creditors NIL Signature Date Britten & Co Ltd Statement Of Affairs as at 10 March 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - Department of Employment 3,667 85 Employees 2,721 18 6,389 03 Estimated deficiency/surplus as regards preferential creditors (6,389 03) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Ftoating Charge Creditors NIL (6,389 03) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (6,389 03) Debts secured by floating charges post 15 September 2003 Nit. Estimated deficiency/surplus of assets after floating charges (6,389 03) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors {6,389 03) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 115,230 50 Employees 19,382 60 Department of Employment 41,374 80 HM Revenue & Customs - PAYE & NIC 27,620 90 HM Revenue & Customs - VAT 14,015 25 217,624 05 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (224,013 08) Estimated deficiency/surplus as regards creditors (224,013 08) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (224,113 08) Signature Date €0 €40Z 149A 10S Sd 1404 a6eg 02 OL bLOe YUEN OL aunyeubig Buyyeyo, saujuy ¢ 80°C b0'rzz AX6 PAD ‘Aquanog ‘asojD yoosqed ¢ Hun pr] suaaoyy oucuy Loud 00 6S9'2e $9 ZPO'Sb x12 7g ‘weyBuiuuig ‘seggL xog Od swie|Q Aouepunpey 00D PVE PAD ‘Ajuancg ‘anuaay uo}HulwOL PEL SBDIAIOS SWIM > 00ND 0S 628'6 OVL $211 ‘joodsaary ‘Jaajg sower ‘asnoy UEIBay ‘sOO]4 WIS SWOJSND ¥ BNnusAsy WH €0HO SZ SLO'bL ZZ) 863N ‘SUA, Uody ayseomeN ‘Uojuaqbu07 ‘mal, ed UOWag 'ZOE7d8 WH ‘NHS! SUO}SND 'B anuarsy WH ZOHD OL L89'rL LOHD XAL 869N ‘auAL UodA ayseoman ‘uojUagbu07 ‘Aouenjosuy ‘Sd1YyOQ SUOIINQUIUOD IN SlWUO}SND ¥ BNuaASY WH 08 6€6'Z1 snoue, seeho|dwy 00g9 82 £0122 duz LAD ‘Aquaacg ‘uowwos ||esleg ‘8Ao19 PAO|4 OZ Jadoog ang SIN 2099 00 00S'2z L009 AX6 FAD ‘Auaadg ‘asojg yooqed ‘Ss Hur paywty saqny yoejquog 00 7610S ssoippy owen hay 3 sioyipain Auedwog - g “P31 OD 2 USHUG vao