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 03521075 Name of Company Buxton Estates Limited |/We John Edmund Paylor 6/7 Ludgate Square London EC4M 7AS the liquidator(s) of the above named company attach a statement of the company affairs as at 13 November 2012 Signed (he- Date 13 November 2012 Guardian Business Recovery LLP 6/7 Ludgate Square For Offreral Use London Insolvegumm” - ~* -~ Pact Room ~ Ref JPBUX1/JP/SN/HI i | | Ih | |! | | Software Supplied by Turnkey Computer Technology Limited Glasgow ren ‘012 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Buxton Estates Limited on the 13 November 2012 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 fal fF. Me RRA Signed Pat f - Dated Ie. {{. «2D. Buxton Estates Limited Statement Of Affairs as at 13 November 2012 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Customer Book Debts 1,099 14 Uncertain inter-company debts 1,523 81 Uncertain Estimated total assets available for preferential creditors NIL Signature | eff Date /S. tf. 2 NJ Buxton Estates Limited Statement Of Affairs as at 13 November 2012 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL NIL Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges NIL 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) Trade & Expense Creditors 234,251 70 Employees Directors- F Murray & K Murray National Westminster Bank plc H M Revenue & Customs HM Revenue & Customs HM Revenue & Customs HM Revenue & Customs Inter-company liabilities 406,057 09 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (406,057 09) Estimated deficiency/surplus as regards creditors (406,057 09) Issued and called up capital Ordinary Shareholders 100.00 Estimated total deficiency/surplus as regards members (406,157 09) Signature a a Date $3. tt. tD by Et ZL0Z JoquIaAON C4 +402 489A 10S Sdl £40 | a6ed fan ——— | . aimeuBbig ove Lv @Z6'8L ZNH ‘INH ‘Aemsuaiay 9¢ ‘Nog AuayD ‘wee! 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