Rule 4.34 -CVL Form 4.20 The Insolvency Act 1986 S.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 2923932 Name of Company (a) Insert full name of (a) LANGSTONE HOLDINGS 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 Co Suc Dated 24th September 2013 For Official Use Presenter’s GARY STONES F CCA | Liquidation Section Post Room Name, STONES & CO address and 63 WALTER ROAD ref (if any) SWANSEA SA1 4PT GS/LMc/TL/L125 AE Aad *AZHN3B7U" 25/09/2013 COMPANIES HOUSE #26 Rule 4.34 -CVL Form 4.19 STATEMENT OF AFFAIRS Statement as to the Affairs of Langstone Holdings Limited (Co No 2923932) on the 24th September 2013 being a date not more than 14 days before the resolution for winding up STATEMENT OF TRUTH (a) Insert name | (a) Paul David Langstone and occupation Company Director (b) Insert full of (b) Maple Lodge, 45 Higher Lane, address Langland, Swansea, SA3 4NT belteve that the facts stated in this Statement of Affairs are true Full Name Paul David Langstone Signed Dated 24th September 2013 A - Summary of Assets Estimated to Realise Assets Subject to Fixed Charge - Plant - Roland Print & Cut Machine Less due to ING Lease (UK) Limited Shortfall Assets Subject to Floating Charge:- Uncharged Assets - Investments in Subsidiaries Nu Inter-Company Accounts Nit Bank Account - Bank of Scotland Plc 200 Bank Account - Barclays Bank Plc 300 Estimated total assets available for Preferential Creditors 500 24th September 2013 Signature felon — Date 7 A‘ - Summary of Liabilities Estimated to Realise £ Estimated total assets available for Preferential Creditors (carried from page A) 500 Less Liabilities £ Preferential Creditors - Estimated deficiency/surplus as regards Preferential Creditors £ 500 Estimated Prescribed Part of net property where applicable (to carry forward) Estimated total assets available for Floating Charge holders 500 Debts secured by Floating Charges Estimated deficiency/surplus of assets after Floating Charges 500 Estimated Prescribed Part of net property where applicable (brought down) Total assets available to Unsecured Creditors £ 500 Unsecured Non-Preferential Claims:- (excluding any shortfall to Floating Charge holders) Directors’ Loan Accounts 71099 HM Revenue & Customs - VAT 3028 Credit Card 8920 Shortfall on Finance Agreement 3016 Unexpired Lease Hire Agreements 32122 (118185) Estimated deficiency/surplus as regards Non-Preferential £ (117685) Creditors (excluding any shortfall to Floating Charge holders) Shortfall to Floating Charge holders (brought down) Estimated deficiency/surplus as regards Creditors (117685) Issued and Called Up capital:- Ord'nary Shares of £1 each 1000 ( 1000) Esilmated total deficiency/surplus as regards Members (118685) Signature beara x yi — Date 24th September 2013 wr , r-) t ra ry a1eg €10z saquiajdas uipz DAG LLSL 'SAAL NO NOLHDOLS 8r 0268 ‘Wud SSANISNE ATWAS3SL ‘O00E XOS Od WIDSYAWWOD SAVIDONVE ayuvo Lidayd be 660LZ — -- LN? €VS 'VASNVMS 00 00062 ‘ONVIONV1 ‘ANV1 YSHOIH €¢ ‘ISNOH GTa!ISHOIH ANOLSONV1 1 SH AN €VS 'VASNVYMS 00 O0061 ‘GNVIONV1 'ANV1T YSHOIH EF ‘ASNOH GISISHOIH ANOLSONVI G dilHd AN? €VS ‘VASNVMS be 6602 ‘GNVISNV1 'SNV1 YSHOIH SP “39001 J1dvW AJNOLSONV] 0 10d LNNOD9DV NVO1 .SYOLDANIC 0S 2Z0€ LZ pL¥6 OS9 | OVI S21 “IOOdYSAN 'LSSYLS SSWVP ‘ASNOH ON NOILVYLSIOA’Y LVA | 0S 220¢ NVIOSY ‘YOOTS HLS “LINN ADNSATOSNI IWNOLLYN SWOLSNO 3 SNNSAIY WH ONE LMN ‘NOGNO7 'GVOY NOLSNA 982 ‘YAMOL VIN 434 3AVd TIN NOLSNJ ‘YOO1S GHE ‘SALLINNOAS F AONSATOSNI SWOLSND 8 SNNSASY WH YOLIGAYD NMOYD 3 uaai6 3 Aynoas Ayunoas JOP Pao yqep (@poojsod yim) quewieyD joanjea ayeq Aq play Ajunoas Aue jo speyaq | jo junowy ssalppy JO JOVPAID JO aweN uoissassod s,Auedwoo ay) ui Apadoid Jano any jo UOTUa}as BuluNels suoyIpalo pue sadiAjas JO spooB jo Ajddns ay} yo soueaApe ur pled sjunowe Guiles ssawojsno pue sjuswaelBe ajes jeuoNIpuo? 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