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 03870618 Name of Company The Floor Sanding & Finishing Company Ltd |/We John Walters, 2/3 Pavilion Buildings, Brighton, East Sussex, BN1 1EE Jonathan James Beard, 2/3 Pavillon Buildings, Brighton, East Sussex, BN1 1EE the liquidator(s) of the above named company attach a statement of the company affairs as at 12 February 2015 Signed Date 12 February 2015 = | ws Begbies Traynor (Central) LLP 2/3 Pavilion Buildings For Official Use Ref TH444CVL/JW/JJBAT 20/02/2015 #158 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 The Floor Sanding & Finishing Company Ltd on the 12 February 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 RICHALS “Hors Signed >< Dated 12.0). 201f The Floor Sanding & Finishing Company Ltd Statement Of Affairs as at 12 February 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge Uncharged assets Director's Loan Account / Illegal Div 9,000 00 Uncertain Estimated total assets available for preferential creditors NIL Signatuy Date 12-O2.2O W The Floor Sanding & Finishing Company Ltd Statement Of Affairs as at 12 February 2015 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 Creditors 306 18 HMRC (Corporation Tax) 5,299 80 HMRC (VAT) 2,999 00 8,604 98 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (8,604 98) Estimated deficiency/surplus as regards creditors (8,604 98) Issued and called up capital Ordinary Shareholders 2 00 2 00 Estimated total deficiency/surplus as regards members (8,606 98) Signature ( \ : , Date (2-2, 2owW ye 140 | aBeg Cc \ 2 aunjeubis 86°709'8 Buijyeyo, sauyuy p ZZ 8645N 00 666'Z ‘aus | Uod/) aYSeOMaN ‘Uo}LAaqhu0] ‘mala Weg UOJUag ‘asnoH] YomMeEN ZOzZSda WOOY BH SUI2/Q AduaAlOsUl) SWO\SND *y anUEAaY WH 00HD 8b 82~ Sd 71S ‘YBno|s ‘peoy weyxan, ‘squleg 191 00 82 xning 00dgd aS8 LNg ‘xessns jseQ ‘uojybug ‘enuaay anoey prt pay] sadlasag XeL OY 08 662'S Lovo TAE Lud ‘uoysald ‘eienbs Aappourny pE/ee py] Aiaacsay Iqaq exlune 00vd 3 ssouppy aweN Aay si0jipaig Auedwos - g py] Auedwog Burysiuly 9 Bulpuesg 400]4 OYUL cm 140 | abe Mer one’s Z Burjejol saujzug z L 0 L 0 CUS EN ‘BACH ‘Jusosaig Ainqsewy ¢} SSWIOH 2 SII L 0 L 0 LOHH GUS EN ‘AA0H ‘JuadsaID Ainqsawy ¢1 SS8WIOH YIN = OOHH [ey0, 4aUuNI0 PIO J8ld ssoippy owen kay SJSplOyaseys - 9 pr] Auedwog Burysiuly 9 Buipues soo) 4 aul