Rule 4.34 -CVL Form 4.20 The Insolvency Act 1986 Ss .95/99 Statement of Company’s Affairs Pursuant to Section 95/99 of the For Official! Use Insolvency Act 1986 To the Registrar of Companies Company Number 2762819 Name of Company (a) Insert full name of (a) LANGSTONE HOSE & BELTING LIMITED company (b) Insert full (b) | GARY STONES FCCA name(s) STONES & CO and 63 WALTER ROAD address(es) SWANSEA SA1 4PT (c) Insert the Liquidator of the above named company attach a statement of date the company’s affairs as at (c) 24th September 2013 Signed ( ‘ Y, G , Dated 24th September 2013 For Official Use Presenter’s GARY STONES FCCA Liquidation Section Post Room Name, STONES & CO address and 63 WALTER ROAD ref (if any) SWANSEA SA1 4PT GS/LMc/TL/L126 WEDNESDAY *A2HN3 AZHN3BAI* A45 25/09/2013 #38 COMPANIES HOUSE Rule 4.34 -CVL Form 4.19 STATEMENT OF AFFAIRS Statement as to the Affairs of Langstone Hose & Belting Limited (Co No 2762819) on the 24th September 2013 being a date not more than 14 days before the resolution for winding up STATEMENT OF TRUTH (a) Insertname | (a) Paul David Langstone and occupation Company Director (b) insert full of (b) Maple Lodge, 45 Higher Lane, address Langland, Swansea, SA3 4NT believe that the facts stated in this Statement of Affairs are true Fuil Name Paul David Langstone Signed Aad —_— Dated 24th September 2013 A - Summary of Assets Book Estimated to Value Realise £ £ Assets Subject to Fixed Charge - Assets Subject to Floating Charge:- Plant & Equipment and Fixtures & Fittings 894 1725 Motor Vehicle - Citroen Berlingo Van - CPO9 OWH 1607 3000 Stock in Trade 34000 11500 Uncharged Assets - Estimated total assets available for Preferential Creditors 16225 2! 24th September 2013 Signature L=|]4~p Lo Date 4 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for Preferential Creditors (carried from page A) 16225 Less Liabilities £ Preferential Creditors - Personnel - Wages & Holiday Pay 1269 ( 1269) Estimated deficiency/surplus as regards Preferential Creditors £ 14956 Estimated Prescribed Part of net property where applicable (to carry forward) Estimated total assets available for Floating Charge holders 14956 Debts secured by Floating Charges Batik of Scotland Pic 21 Estimated deficiency/surplus of assets after Floating Charges 14977 Estimated Prescribed Part of net property where applicable (brought down) Total assets available to Unsecured Creditors £ 14977 Unsecured Non-Preferential Claims:- (excluding any shortfall to Floating Charge holders) Trade & Expense Creditors 20977 Inter-Company Accounts 43083 HM Revenue & Customs - PAYE & NIC and VAT 1129 Personnel - Redundancy & Notice Pay 14955 (80144) Estimated deficiency/surplus as regards Non-Preferential £ (65167) Creditors (excluding any shortfall to Floating Charge holders) Shortfall to Floating Charge holders (brought down) Estimated deficiency/surplus as regards Creditors (65167) Issued and Called Up capital:- Ordinary Shares of £1 each 2 ( 2) Estimated total deficiency/surplus as regards Members (65169) Signature Bye Date 24th September 2013 NL 7 t " ay ayeq aunjeubis £107 Joquiajdas Wz vl PoCOL nnn ANP EVS 'VASNVMS ev St9OL ‘ANVIONV1 ‘SNV1 YSHOIH EF “ASNOH AT3ISHOIH AZNOLSONV] 1 SYW eZ 8095 NHZ OLWS ‘HLVAN ‘GHOJONOT 'NITZ4 NA19 NOT €2 CGOOM ML 1d NS SWIV19 S3SA0 LL €80er nn YOs OVS 'VASNVMS ‘MYvd SSINdyS.LN]a VASNVMS galinn LL OSS9Z "AWM LSSYOS Y3ddN ‘LYNOD SNHOP LS € YVIMALSIVS ANOLSONVI YOs OVS ‘VASNVMS ‘Wevd SSIYdYSLNA VASNVMS qalinn 00 €eS9L ‘AVM LSAYO4 YaddN ‘LYNOD SNHOF LS € SONIDIOH ANOLSONVI SLNNODOV ANVWdINOS-YSLNI vl B2LL 2¥ Z0S0 8SS | -----—--- OVI S27 IOOdYSAN '‘LISYLS SAWS ‘ISNOH ON NOILVYLSIDAY LVA | 99 679 NVIDSY ‘YOOT4 HLS “LIND AONSATOSNI TWNOLLWN SWOLSND 8 ANNSASY WH ONE LAAN ‘'NOGNOT ‘VOY NOLSNS 982 “YSMOL 06S800008d/S19 45AY SAVd | 80 66r NOLSNJ 'YOO14 GHE 'SAILINNDIAS °F AONSATOSNI SWOLSND 2 SNNSASY WH ¥YOLIGAYD NMOYD 3 uaai6h 3 Aunoes Ayungas JOVWpa9 yap (apoaysod yy) quewie9 jo anjen ajeg Aq pay Ayunsas Aue jo sjiejeg | jo junowy ssouppy JO JOUPaID Jo aweN uoissassod s Auedwoo ayy ul AYadoid JaA0 apy JO UONUa}al BUIWNe|D SIO}|PAID PUB SBDIAJBS JO spooB jo Ajddns au) yo soueape ul pied sjunowe Bullies ssawojsno pue sjuawae6e ayes |euoNIpuod JO Buisea] jayeyo ‘aseuoind-asiy sepuN sJoyipalo AjUSpP! 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