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 03570744 e Name of Company Northamptonshire School of Flying Limited 1/We Zafar Iqbal, Hunter House, 109 Snakes Lane West, Woodford Green, Essex, IG8 ODY e@ the liquidator(s) of the above named company attach a statement of the company affairs as at 22 Apri! 2015 Signed ° Date 22 April 2015 Cooper Young Hunter House 109 Snakes Lane West Inso Woodford Green SATURDAY Essex, IG8 ODY I *A4622RZ7" l Ref NORTHAMP420/ZI/MS/PB A22 25/04/2015 #189 COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Northamptonshire School of Flying Limited on the 22 April 2015 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 Wohaasre d kw Signed $3 Dated 22 4 101s” Northamptonshire School of Flying Limited Statement Of Affairs as at 22 April 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Leasehold Land & Buildings 7,661 00 NIL Plant & Machinery 7,606 00 3,000 00 Book Debts 792 00 NIL Estimated total assets available for preferential creditors 3,000 0O @grature (jy Date 22|4 LS Northamptonshire School of Flying Limited Statement Of Affairs as at 22 April 2015 At - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 3,000 00 Liabilities Preferential Creditors - Employee Arrears/Hol Pay 12,309 80 12,309 80 Estimated deficiency/surplus as regards preferential creditors (9,309 80) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (9,309 80) Sestimates prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (9,309 80) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (9,309 80) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (9,309 80) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 10,506 45 Directors 166,823 00 Inland Revenue 42,171 52 219,500 97 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (228,810 77) Q@stumatea deficiency/surplus as regards creditors (228,810 77) Issued and called up capital Ordinary Shareholders 133,333 00 133,333 00 Estimated total deficiency/surplus as regards members ___ (362,143 77) Signature \— > Date 22}u I a 2 bt SLOZ Iudy 80 20 £102 J8A TOS Sdi 130 | e6eq at. ot \ aunyeubis LL'048' LEZ Bujeso1 saujuz 60 O10'r NAL SNH ‘INH ‘ess XO Od py] JamodN OOND 00 00¢'e Sap 6S ‘Plaweyus ‘enueny yOMspUeH SF (ZelN UeUY Vv bond 00 20'S Ad ENN ‘uo}JdWeYYON ‘sso}D |II5MOD gL jemaneyn 0049 ZS LLL'@p DONE LMN ‘YOpucT ‘peoy Uuo}sny 9gZ ‘amo UO}SNA J00}4 pug ‘salLINDaS »Y AQUBAJOSU| SWO}SND 9 eNnueAeY WH LOHO 6 PEL'L NLE 673d ‘vOpbuRUN} ‘aang shrew 1S ‘esnoH sspuyyed pounog jousiq aulysuopSununyY 00HO 79 PEL 34S epNg ‘eag-Aq-weyaoys ‘Aejy Aalysed [193d ‘asnoy Jawad ph sued Jadeg uoneay jeqo| 0099 00 000" AN Ob3 ‘uopuo} ‘peoy siouely £9] ueAIIINS Uesq 00ad cL €9 LVL 8137 ‘491899197 ‘uojsBiny ‘eau IeMueYd ‘pL XOg Od []BMUWUOID 2099 00 z99'e YAO SHY ‘UNOS Ody yOIMVed ‘asno} UOHEIAy ‘M ¢ dag eoueuly Auoyjny uoneiay [IAI L009 08 ve6'e YNZ 8NN ‘UBnosogbulllana ‘peoy yuay Z 80D df 0099 8b S6L ZLE ZLGH ‘SQWOSANA YBIH ‘Jeg SSeuIsng XAassalD ‘peEoYy UONEUOICD Pj] SedlAlas ayseny eylg 008d SO €O€ MPL 998 ‘Ald uapses YLomyr}e7 ‘anuany asowxid SL Jajsewjaseddy 40VO 00 €z8'991 GNp StH ‘Aajany ‘suey wed ‘wey yNoD Iv W oovo 3 ssaappy oweN fay ssoyipaig Auedwog - g pay BulA|4 Jo jooyds asrysuoj}dweypon Buno, sado009 e e