Form 4 20 Rule 4 34-CVL_ The Insolvency Act 1986 Statement of Company's . 9 5 9 9 | Affairs Pursuant to Section 95/99 of the Insolvency Act 1986 For official use To the Registrar of Companies wees Company Number 02953127 Name of Company (a) Insert full name of company | (a) THE TREE & GARDEN COMPANY LIMITED Limited (b) Insert full name(s) (We (b) ANDREW DIX and address(es) LB INSOLVENCY SOLUTIONS LIMITED ONSLOW HOUSE, 62 BROOMFIELD ROAD CHELMSFORD, ESSEX, CM1 1SW (c) Insert date the liquidator(s) of the above named company attach a statement of the company's affairs as at (c) 27 NOVEMBER 2014 Signed * Date 27/11/14 | Presenter's name, For Official Use | address and reference (if any) Liquidation Section Post Room | < a a 2 ~ g *A3LO6ZM3 Ma AIS 29/11/2014 #50 COMPANIES HOUSE © Crown Copyright Reproduced by permission of the Controller of Her Majesty's Stationery Office Published by LexisNexis UK. Statement of Affairs THE TREE & GARDEN COMPANY LIMITED Company Registration No. 02953127 Statement as to affairs of the above said company on _ the __27 NOVEMBER 20 _14_ the date of the resolution for winding up Statement of Truth I_ PAUL KASPERCZAK of MARAN HOUSE, 56 HERTFORD ROAD, DIGSWELL, ___ WELWYN GARDEN CITY, AL6 0BX confirm that the several pages exhibited hereto and marked _A, Al, B, B1_ are to the best of my knowledge and belief a true statement as to the affairs of above named company as at__27 NOVEMBER 2014 ___ the date of the resolution for winding up and that the said company carried on business as __GARDEN MAINTENANCE & TREE SURGERY SERVICES Signed f-E-——— 7 Dated Z Wa t/1 Y A- Summary of Assets Assets Book Estimated to Assets subject to fixed charge Value Realise £ £ Assets subject to floating charge Uncharged assets PLANT & MACHINERY 27,724 15,000 MOTOR VEHICLES 77,056 27,500 MOTOR VEHICLES ON FINANCE - EQUITY ONLY - 679 CASH WITH AGENTS RE SALE OF ASSETS 36,380 36,380 BOOK DEBTS 33,762 27,010 Estimated y SS available for preferential creditors 174,922 hO6,569 4 Signature fy Date ZL Wilt & / C7 2 Al — Summary of Liabilities Estimated to reahse Estimated total assets available for preferential £ Creditors (carried from page A) 106,569 £ Liabilities Preferential creditors - Estimated deficiency/surplus as regards preferential creditors £ Estimated prescribed part of net property where applicable (to carry forward) Estimated total assets available for floating charge holders Debts secured by floating charges £ Estimated deficiency/surplus of assets after floating charges Estimated prescribed part of net property where applicable (brought down) £ Total assets available to unsecured creditors Unsecured non-preferential claims Estimated deficiency after floating charge where applicable (brought down) 225,335 Estimated deficiency/surplus as regards creditors (118,766) Yssued and called up capital £ 95 Estimated total deficiency/surplus as regards members (118,861) Signature ZL. 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