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 03352185 Name of Company L Longford Limited t/a Ace Joinery 1/We Thomas D'Arcy Susan Maund 44-46 Old Steine 44-46 Old Steine Brighton Brighton BN1 1NH BN1 1NH the liquidator(s) of the above named company attach a statement of the company affairs as at 19 July 2013 (sq Signed Wax aN WA HaA Date 19 July 2013 White Maund LLP For Official Use 44-46 Old Steine Ref LLONGF/TD/SA/PH/AXB 30/07/2013 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of L Longford Limited t/a Ace Joinery on the 19 July 2013 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 V4 4 A... K6WG LL Signed AE Dated A9-O Waa ast L Longford Limited t/a Ace Joinery Statement Of Affairs as at 19 July 2013 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Book Debts (factored) 31,409 00 23,557 00 Lloyds TSB Commercial Finance Ltd (32,194 00) Deficiency c/d (8,637 00) Rent Deposit 1,058 00 1,058 00 Shoreham Port Authority (7,264 00) Deficiency c/d (6,206 00) Assets subject to floating charge: Leasehold Property 857 00 NIL Plant & Machinery, Equipment, Fixtures 39,296 00 8,000 00 Office Equipment 4,666 00 NIL Motor Vehicle 21,384 00 1,200 00 Stock 38,725 00 NIL Work in Progress 50,000 00 NIL Book Debts (unfactored) 33,643 00 9,382 00 Uncharged assets: Estimated total assets available for preferential creditors 18,582 00 Signature L Longford Limited t/a Ace Joinery Statement Of Affairs as at 19 July 2013 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 18,582 00 Liabilities Preferential Creditors - Employee arrears of wages & holiday pay 10,939 00 10,939 00 Estimated deficiency/surplus as regards preferential creditors 7,643 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 7,643 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 7,643 00 Debts secured by floating charges post 15 September 2003 Deficiency b/d 8,637 00 Bank of Scotland 5,763 00 14,400 00 Estimated deficiency/surplus of assets after floating charges (6,757 00) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Deficiency b/d 6,206 00 Trade & Expense Creditors 72,491 61 Employees for arrears of wages, PILN & r 108,783 00 Director's Loan 234,000 00 HM Revenue & Customs - VAT 6,162 00 HM Revenue & Customs - PAYE/NI 138,750 00 566,392 61 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (566,392 61) Shortfall in respect of F C's post 14 September 2003 (brought down) 6,757 00 Estimated deficiency/surplus as regards creditors (573,149 61) issued and called up capital Ordinary Shareholders 2 00 2.00 Estimated total deficiency/surplus as regards members (573,151 61) a Signature Date LI OTS V4 40S 402 Ainr gb £0 €102 J8A TOS Sdi Zj0 | a6eg ainyeubis BL Bab N.L8 SENG ‘xessng jsayy ‘Buisue ‘Weg ssoulsng Buioue7 ‘peoy jamueyd Z€ ‘Z lun yqqey ef Buljohoay ajsepn xassng 1ouo 000 (79 918 ‘WVHONIWHIE ‘PZ~St XOg Od aoag sjuawAeg Aouepunpay 00ND 00 0S¢ (718 ENG ‘xessns ‘uoja/HueH ‘asojD esey YYoR ‘punodwog ay) 'z jun Axyuadieg souapindig 00d9 00 000'rez SMB8 LNG ‘xeSSNS yseQ ‘Uo}YBug ‘WeYojed ‘AeAA MAai/ UBIH BY piojBu07 7 JW €019 OLOZ/SO/ZZ UaAId sJeQ BueoYy pue paxi4 UaAIs ANDAs 00 p6L'ze OVZ PLOS ‘anlysdwey ‘uojdweyjnos ‘Aentd umol ¢ Dd Soueuly jemuawwoy gst spor] Z01D 40 09 31S €N@ ‘xessng seq ‘ano} ‘peoy puenny 19 Buusauibuz § 7 4019 N12 78 662'L ZING ‘xassns jsanq ‘uo}dweyalyr ‘eye]sy jesysnpu; apisaul] ‘peoy ayeBiouL ‘Z|, uN payiuury sjoo, Bung vojdweyay7 0010 69 86 LNG ENG ‘8A0H ‘puro, ‘a}e1sQ Burpei, pue|pyog 's yun 09 Arauior suapmoH 90HO Sv bb Z4E OLON ‘esysweyBunjon ‘uojey Bu07 ‘peoy wey spjaly PSPWIT UORE}S aly SOHO 000 aVS SXa ‘POP GING ‘YORN|OSeY JGeq abel aje] SWO}SND 8 BNUBASY WH vOHD 00 0SZ'@EL ZZ\ S64N ‘aud, uodr) ayseoman ‘uojuaqbu07 ‘mai, Weg UO}Uag ‘zZOzZE da WY ‘NHO! 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