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 03183802 Name of Company Janes & Albone Carpentry Limited |/ Wie AJ Clark Meridian House 62 Station Road North Chingford London, E4 7BA the tiquidator@§ of the above named company attach a statement of the company affairs as at 29 March 2010 Signed ty CL Date 29 March 2010 Carter Clark ; Meridian House For omnia Use 62 Station Road Insolvency Section Post Room H ml HL North Chingford _— Software Supplied by Tumkey Computer Technology Limited Glasgow 3170372010 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Janes & Albone Carpentry Limited on the 29 March 2010 the date of the resolution for winding up AFFIDAVIT This affidavit must be sworn or affirmed before a Solicitor or Commissioner of Oaths when you have completed the rest of this form. | Garry Janes of Manor House, Station Road, Gamlingay, Bedfordshire, SG19 3HA Make oath and say that the several pages exhibited hereto and marked A, A1,B & C are to the best of my knowledge and belief a full, true and complete statement as to the affairs of the above named company as at 29 March 2010 the date of the resolution for winding up and that the said company carried on business as Carpenters Sworn/affirmed at i2 194) losw. ee 4 fs od: Loe A We Date ZG Marr A Delta Signatures g Lim i (—™~ Nigot Woodware Woodwards pane ~\ 3 High Steet Sotictors Before Me AN ' \ Im i ‘agleswade, Bedfordshire A Solicitor or Commissioner of Oaths or duly authorised officer Before swearing the affidavit the Solicitor or Commissioner is particularly requested to make sure that the full name, address and description of the Deponent are stated, and to initial any crossings-out or other alterations in the printed form A deficiency in the affidavit in any of the above respects will mean that it is refused by the court, and will necessitate its being re-sworn. Janes & Albone Carpentry Limited Statement Of Affairs as at 29 March 2010 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Investment Property 125,000 00 110,000 00 Capital Home Loans (81,000 00) 29,000 00 29,000 00 Freehold Office 89,984 00 300,000 00 National Westminster Bank PLC (443,000 00) Deficiency c/d (143,000 00) Motor Vehicles 47,531 00 25,000 00 Lombard North Central PLC (27,619 41) Deficiency c/d (2,619 44) Assets subject to floating charge. Uncharged assets: Furniture & Equipment 9,867 00 3,250 00 Unencumered Motor Vehicles 7,619 00 7,500 00 Contracts in Progress to be novated 228,000 00 200,000 00 Contracts in progress not novated 118,000 00 Uncertain Retentions 104,000 00 50,000 00 Estimated total assets available for preferential creditors 289,750 00 Signature Date typ o72 Janes & Albone Carpentry Limited Statement Of Affairs as at 29 March 2010 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 289,750 00 Liabilities Preferential Creditors - DE Arrears & Holiday Pay 28,536 78 Employee Arrears/Hol Pay 9,877 09 38,413 87 Estimated deficiency/surplus as regards preferential creditors 251,336 13 Debts secured by floating charge pre 15 September 2003 Deficiency b/d 143,000 00 108,336 13 Estimated prescribed part of net property where applicable (to carry forward) NIL Based on floating charge assets of Nil Estimated total assets available for floating charge holders 108,336 13 Debts secured by floating charges NIL Estimated deficiency/surplus of assets after floating charges 108,336 13 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 108,336 13 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Deficiency b/d 2,619 41 Trade & Expense Creditors 20,100 07 Employees 58,381 70 Department of Employment 255,919 64 Directors 100,000 00 HMRC PAYE, Ni & SC60 tax 230,000 00 HMRC - VAT 20,000 00 687,020 82 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall to floating charge holders) (578,684 69) Estimated deficiency/surplus as regards creditors (578,684 69) Issued and called up capital Ordinary Shareholders 100,000 00 100,000 00 Estimated total deficiency/surplus as regards members (678,684 69) Signature Léa Date 29 / 2} 22 1O 2% Li OL0Z UIEW Oz 009 J8A 10S § €40 | a6eq SZ OF. 730 ZN1 ‘spag ‘UOjN7 ‘peoy UIYD}IH Gg ‘@sNoH Jesel4 py] Sue|euBdS oso 20 SLZ MHD ZZS11 ‘spee7 ‘sue ayijodol ‘spi Playtynos ‘L) Wun aed uoxes 00Sd cb OSr'Pez 908 91.9 ‘weyBuiuuig ‘peoy Aa\BeH ge-¢eg ‘auenbs yeqoo soo sjuawAeg Aouepunpay Loyd 22 OLS'€ SLL pad ‘aGpuquied ‘aye}sy jeLysnpul eH AjuuL ‘peoy prawny pr] suoaBpry 00udD vOL NZ SXJ ‘voAeQ ‘Hodiry Ja}exy ‘anued Aioqman ¢ [l]eQsaHed 00d9 ib 00 000'Err BIN ‘SauAay UOJ! 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